XML 61 R49.htm IDEA: XBRL DOCUMENT v3.20.2
FAIR VALUES OF FINANCIAL INSTRUMENTS - Gains and (Losses) on Non-Recurring Assets (Detail) - Nonrecurring - Impaired loans - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Single family residential mortgage        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Losses recognized on assets measured at fair value $ 0 $ 0 $ (531) $ (490)
Commercial and industrial        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Losses recognized on assets measured at fair value (6,090) 0 (8,514) 0
SBA        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Losses recognized on assets measured at fair value (670) 0 (1,544) (46)
Other consumer        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Losses recognized on assets measured at fair value $ 0 $ 0 $ (4) $ (88)