XML 94 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Real Estate Owned - Activity in Other Real Estate Owned (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Regulatory Assets [Abstract]        
Balance at beginning of period $ 3,729 $ 11,071 $ 8,810 $ 18,546
Additions 474 1,745 1,649 2,695
Sales (511) (2,143) (6,136) (8,695)
Impairment (129) (414) (760) (2,287)
Balance at end of period $ 3,563 $ 10,259 $ 3,563 $ 10,259