XML 140 R125.htm IDEA: XBRL DOCUMENT v3.6.0.2
Assets and Liabilities Measured at Fair Value on Non-Recurring Basis (Detail) - Fair Value, Measurements, Nonrecurring - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Certain impaired loans [1] $ 15,635 $ 3,930
Other assets [2] 5,684 7,982
Total 21,319 11,912
Significant Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Certain impaired loans [1] 15,635 3,930
Other assets [2] 5,684 7,982
Total $ 21,319 $ 11,912
[1] Represents the fair value of impaired loans, based on the value of the collateral.
[2] Represents the fair value of OREO, based on the appraised value of the collateral subsequent to its initial classification as OREO.