XML 56 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Provision (Benefit) for Credit Losses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Provision (Benefit) for Credit Losses      
Provision (benefit) for loan losses $ (467) $ (36) $ 423
Provision (benefit) for risk-sharing obligations (145) 1,680 1,783
Provision (benefit) for credit losses $ (612) $ 1,644 $ 2,206