XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Loans Held for Investment and Allowance for Loan Losses - Recorded Investment in Impaired Loans and Related Valuation Allowance (Detail) - USD ($)
$ in Thousands
Jul. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Receivables [Abstract]        
Recorded Investment $ 26,408 $ 26,408 [1] $ 27,534 [1] $ 26,685 [1]
Valuation Allowance   $ 3,866 $ 4,069 $ 4,823
[1] Includes $464,000, $2,813,000 and $827,000 of purchased credit impaired loans as of June 30, 2019 and 2018, and December 31, 2018, respectively.