XML 71 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Transfers of Financial Assets (Reserve for loan repurchases) (Detail) - Reserve for Off-balance Sheet Activities [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Movement in Valuation Allowances and Reserves [Roll Forward]        
Beginning balance $ 824 $ 1,119 $ 790 $ 1,192
Provision (benefit) charged to expense 19 (127) 53 (102)
Repurchased loans and settlements charged off 0 0 0 (98)
Ending balance $ 843 $ 992 $ 843 $ 992