XML 84 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans Receivable and Allowance for Loan Losses - Narrative (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Loan
Allowance
Commitment
Dec. 31, 2014
USD ($)
Loan
Allowance
Commitment
Dec. 31, 2013
USD ($)
Loan
Allowance
Commitment
Financing Receivable, Modifications [Line Items]      
Covered loans outstanding $ 13,800 $ 42,200  
Clawback liability payment date 45 days    
Clawback liability $ 2,300    
Expected FDIC receivable 200    
Clawback liability, net 2,100    
Troubled debt restructurings loans $ 11,400 $ 5,000 $ 4,600
Minimum performance requirement (months) 6 months    
Sustained performance period (months) 6 months    
Commitments to lend additional funds to debtors | Commitment 0 0 0
Recorded investment of loans determined to be TDR $ 7,500 $ 1,100 $ 1,200
Number of TDR loans | Loan 36 6 5
Recorded investment $ 2,500 $ 400 $ 400
Recorded investment, portion subject to a cash reserve $ 1,800    
TDR modification (allowance) | Allowance 3 0 0
Available funds for reimbursement $ 1,200 $ 3,000  
Residential Real Estate      
Financing Receivable, Modifications [Line Items]      
Other real estate owned 1,200    
Foreclosure loans $ 600    
Commercial and industrial (including owner occupied commercial real estate)      
Financing Receivable, Modifications [Line Items]      
TDR modification (allowance) | Allowance 2    
Allowance for TDR modification $ 200    
Commercial real estate non-owner occupied      
Financing Receivable, Modifications [Line Items]      
TDR modification (allowance) | Allowance 1    
Allowance for TDR modification $ 100    
Troubled Debt Restructurings      
Financing Receivable, Modifications [Line Items]      
Sustained performance period (months) 9 months