NON-CONSOLIDATED VARIABLE INTEREST ENTITIES AND SERVICING ASSETS - Changes in Impairment Allowance (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
Transfers and Servicing [Abstract] | ||||
Balance at beginning of period | $ 39 | $ 50 | $ 73 | $ 30 |
Temporary impairment charges | 163 | 54 | 301 | 78 |
OTTI of servicing assets | 0 | 0 | (77) | 0 |
Recoveries | 0 | (1) | (95) | (5) |
Balance at end of period | $ 202 | $ 103 | $ 202 | $ 103 |