XML 26 R57.htm IDEA: XBRL DOCUMENT

Loans Receivable, Net - Analysis of Allowance for Loan Losses (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Receivables [Abstract]
Balance at beginning of year	$ 20,930	$ 20,510	$ 18,230
Provision charged to operations	2,630us-gaap_ProvisionForLoanAndLeaseLosses	2,800us-gaap_ProvisionForLoanAndLeaseLosses	7,900us-gaap_ProvisionForLoanAndLeaseLosses
Charge-offs	(7,827)	(3,521)	(7,084)
Recoveries	584	1,141	1,464
Balance at end of year	$ 16,317	$ 20,930	$ 20,510

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References+ Details