XML 158 R144.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurement - Quantitative Information about Level 3 Fair Value Measurements for Financial Instruments Measured at Fair Value on Nonrecurring Basis (Detail)
$ in Thousands
Dec. 31, 2016
USD ($)
Impaired Originated & PNCI Loans [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair Value $ 1,107
Foreclosed Assets [Member] | Land & Construction [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair Value 15
Foreclosed Assets [Member] | Residential Real Estate [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair Value 1,564
Foreclosed Assets [Member] | Commercial Real Estate [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair Value $ 674