XML 68 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans Receivable and Allowance for Loan Losses - Changes in Accretable Yield Related to Purchased-credit-impaired Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Changes in Accretable Yield        
Accretable yield balance, beginning of period $ 11,165 $ 14,302 $ 12,947 $ 17,606
Accretion to interest income (460) (551) (1,429) (1,790)
Reclassification from nonaccretable difference and disposals, net 107 10 (706) (2,055)
Accretable yield balance, end of period $ 10,812 $ 13,761 $ 10,812 $ 13,761