XML 82 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans Receivable and Allowance for Loan Losses - Summary of Allowance for Loan Losses by Portfolio Segment and Impairment Classification (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment $ 2,271 $ 7,127    
Collectively evaluated for impairment 59,153 54,607    
Total 61,424 61,734 $ 64,664 $ 70,348
Mortgage Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 2,086 4,696    
Collectively evaluated for impairment 30,008 27,281    
Total 32,094 31,977 34,144  
Commercial Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 91 2,318    
Collectively evaluated for impairment 25,738 22,063    
Total 25,829 24,381 24,107  
Consumer Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 94 113    
Collectively evaluated for impairment 3,407 4,768    
Total 3,501 4,881 4,929  
Total Portfolio Segments [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 2,271 7,127    
Collectively evaluated for impairment 59,153 54,112    
Total 61,424 61,239 63,180  
Unallocated [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 0 495    
Total $ 0 $ 495 $ 1,484