XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Held for Investment and Allowance for Loan Losses - Non-Accrual Loans, Loans Still Accruing and Past Due 90 Days or More and Restructured Loans (Parenthetical) (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Loans and Leases Receivable Disclosure [Line Items]      
Non-accrual loans $ 25,587 $ 17,670 $ 18,750
Troubled debt restructured loans 513 627 668
Doubtful [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Troubled debt restructured loans 4,577 4,629 5,277
Purchased Credit Impaired Loans [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Non-accrual loans $ 2,947 $ 618 $ 736