NON-CONSOLIDATED VARIABLE INTEREST ENTITIES AND SERVICING ASSETS - Changes in Servicing Assets (Detail) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2019	Mar. 31, 2018
Transfers and Servicing [Abstract]
Balance at beginning of period	$ 27,428	$ 25,255
Capitalization of servicing assets	868	887
Amortization	(810)	(737)
Temporary impairment (charges) recoveries, net	(20)	713
Other	(35)	17
Balance at end of period	$ 27,431	$ 26,135

Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122739-111746

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 45
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-URI http://asc.fasb.org/extlink&oid=6469459&loc=d3e122501-111745

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 50
-Section 25
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-URI http://asc.fasb.org/extlink&oid=7524895&loc=d3e120260-111741

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 50
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6469459&loc=d3e122492-111745

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- Definition

Amount of additions from purchases, assumption or transfer to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer.

+ References

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Amount of amortization of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer.

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- Definition

Amount of other increase (decrease) to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer.

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- Definition

Amount of increase (decrease) in the amortized amount from a decrease (increase) in the valuation allowance applied to the servicing asset for a contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer.

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