XML 225 R184.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note Guarantees (Changes in the Corporation's liability of estimated losses from credit recourses agreements) (Detail) - Financial Guarantee - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Guarantor Obligations [Line Items]    
Balance as of beginning of period $ 54,489 $ 58,663
Provision 20,446 14,548
Net charge-offs (16,115) (18,722)
Balance as of end of period $ 58,820 $ 54,489