XML 210 R194.htm IDEA: XBRL DOCUMENT v3.6.0.2
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Effect of Derivative Instruments on Statement of Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Economic undesignated hedges:      
Total gain (loss) on derivatives $ (78) $ 164 $ 936
Interest Income Loans [Member] | Interest Rate Swap [Member]      
Economic undesignated hedges:      
Total gain (loss) on derivatives 0 0 1,258
Interest Income Loans [Member] | Interest Rate Cap [Member]      
Economic undesignated hedges:      
Total gain (loss) on derivatives 0 139 0
Mortgage Banking Activities [Member] | Forward Contracts [Member]      
Economic undesignated hedges:      
Total gain (loss) on derivatives $ (78) $ 25 $ (322)