XML 95 R84.htm IDEA: XBRL DOCUMENT v3.5.0.2
Foreclosed Assets - Summary of Activity in Balance of Foreclosed Assets (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Assets
Sep. 30, 2015
USD ($)
Assets
Schedule Of Foreclosed Assets Activity [Line Items]        
Beginning balance, net     $ 5,369 $ 4,894
Additions/transfers from loans     1,953 4,709
Dispositions/sales     (3,157) (3,971)
Valuation adjustments     (41) (347)
Ending balance, net $ 4,124 $ 5,285 4,124 5,285
Ending valuation allowance     $ (241) $ (519)
Ending number of foreclosed assets | Assets     15 28
Proceeds from sale of foreclosed assets     $ 3,375 $ 4,753
Gain on sale of foreclosed assets 69 356 218 782
Noncovered [Member]        
Schedule Of Foreclosed Assets Activity [Line Items]        
Beginning balance, net     5,369 4,449
Additions/transfers from loans     1,730 5,154
Dispositions/sales     (3,157) (3,971)
Valuation adjustments     (41) (347)
Ending balance, net 3,901 $ 5,285 3,901 5,285
Ending valuation allowance     $ (241) $ (519)
Ending number of foreclosed assets | Assets     14 28
Proceeds from sale of foreclosed assets     $ 3,375 $ 4,753
Gain on sale of foreclosed assets     218 782
Covered [Member]        
Schedule Of Foreclosed Assets Activity [Line Items]        
Beginning balance, net       445
Additions/transfers from loans     223 $ (445)
Ending balance, net $ 223   $ 223  
Ending number of foreclosed assets | Assets     1