XML 95 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Nonrecurring Basis (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Unpaid Principal Balance $ 219,771 $ 283,629
Related allowance 2,974 2,856
Nonrecurring    
Assets    
Loans 85,269 71,210
OREO, net 2,234 3,029
Total 87,503 74,239
Nonrecurring | Level 1    
Assets    
Loans 0 0
OREO, net 0 0
Total 0 0
Nonrecurring | Level 2    
Assets    
Loans 0 0
OREO, net 0 0
Total 0 0
Nonrecurring | Level 3    
Assets    
Loans 85,269 71,210
OREO, net 2,234 3,029
Total $ 87,503 $ 74,239