XML 60 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Held for Investment by Credit Risk Category (Parenthetical) (Detail) - Watchlist - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Financing Receivable Recorded Investment [Line Items]    
Total Impaired Loans $ 128,467 $ 126,478
Loans not impaired $ 22,440 $ 22,300