XML 101 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
FAIR VALUES OF FINANCIAL INSTRUMENTS - Gains and (Losses) on Non-Recurring Assets (Detail) - Nonrecurring - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Impaired loans | Single family residential mortgage      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gains and (losses) recognized on assets measured at fair value $ 0 $ 0 $ (375)
Impaired loans | Commercial real estate      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gains and (losses) recognized on assets measured at fair value 0 0 88
Impaired loans | SBA      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gains and (losses) recognized on assets measured at fair value 0 4 0
Impaired loans | Other consumer      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gains and (losses) recognized on assets measured at fair value 0 0 (2)
SBA servicing assets      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gains and (losses) recognized on assets measured at fair value 0 0 (42)
Other real estate owned      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Gains and (losses) recognized on assets measured at fair value $ (235) $ (15) $ 34