XML 145 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS - Changes in Other Real Estate Owned (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of year $ 6,284 $ 13,254 $ 22,674
Additions 4,119 2,872 8,398
SEC Schedule III, Real Estate, Cost of Real Estate Sold 6,983 9,356 15,817
Valuation adjustments (639) (486) (2,001)
Balance at end of year 2,781 6,284 13,254
Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Additions 1,732 1,850 5,187
SEC Schedule III, Real Estate, Cost of Real Estate Sold 5,409 6,993 12,722
Valuation adjustments (439) (345) (1,617)
Residential      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Additions 2,387 1,022 3,211
SEC Schedule III, Real Estate, Cost of Real Estate Sold 1,574 2,363 3,095
Valuation adjustments $ (200) $ (141) $ (384)