XML 141 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS - Changes in Other Real Estate Owned (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of year $ 13,254 $ 22,674 $ 46,926
Additions 2,872 8,398 10,537
SEC Schedule III, Real Estate, Cost of Real Estate Sold 9,356 15,817 30,570
Valuation adjustments (486) (2,001) (4,219)
Balance at end of year 6,284 13,254 22,674
Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Additions 1,850 5,187 8,208
SEC Schedule III, Real Estate, Cost of Real Estate Sold 6,993 12,722 28,933
Valuation adjustments (345) (1,617) (3,765)
Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Additions 1,022 3,211 2,329
SEC Schedule III, Real Estate, Cost of Real Estate Sold 2,363 3,095 1,637
Valuation adjustments (141) (384) (454)
Covered Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of year 1,400 300  
Balance at end of year $ 400 $ 1,400 $ 300