XML 81 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans (Detail) - 1-4 Family Mortgage Loans Sales - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Loan sales      
Proceeds $ 185,308 $ 148,680 $ 152,130
Book Value 180,017 144,909 147,413
Net Gains [1] 5,291 3,771 4,717
Loans originated with intent to sell      
Loan sales      
Proceeds 157,499 95,422 37,788
Book Value 153,130 92,525 36,592
Net Gains [1] 4,369 2,897 1,196
Loans held-for-investment      
Loan sales      
Proceeds 27,809 53,258 114,342
Book Value 26,887 52,384 110,821
Net Gains [1] $ 922 $ 874 $ 3,521
[1] Net gains on mortgage loan sales are included in mortgage banking income in the Consolidated Statements of Income.