XML 22 R79.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Real Estate Owned - Summary of Activity in Covered Other Real Estate Owned (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Real Estate Owned, Disclosure of Detailed Components [Abstract]      
Beginning balance $ 19,907 $ 45,893 $ 45,893
Loans transferred to other real estate owned 6,534 9,083 13,650
Transfer from covered other real estate owned due to loss-share expiration (75)   (1,226)
Net gains (losses) on sale and write-downs (2,758) (2,613) (5,965)
Sales proceeds (10,982) (13,937) (32,445)
Ending balance $ 12,626 $ 38,426 $ 19,907