Indemnification Asset - Summary of Activity in Balance of Indemnification Asset (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
May 09, 2017 |
Mar. 31, 2017 |
|
FDIC Indemnification Asset [Roll Forward] | ||
Beginning balance | $ (744) | |
Effect of actual and estimated future covered losses and recoveries | (191) | |
Reimbursable (revenue) expenses incurred | (32) | |
Payments made to (received from) FDIC | $ (184) | 72 |
Ending balance | (895) | |
Amount of indemnification liability recorded in other assets | (179) | |
Amount of indemnification liability recorded in other liabilities | (716) | |
Ending balance | $ (895) |