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v3.19.3

Activity in Allowance for Losses on Non-Covered Loans (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Valuation Allowance [Line Items] |  |  |  |
Balance, beginning of period |  |  | $ 159,820 | $ 158,046
Charge-offs |  |  | (16,396) | (15,150)
Recoveries |  |  | 606 | 1,273
(Recovery of) provision for loan losses | $ 4,781 | $ 1,201 | 5,403 | 15,486
Balance, end of period | 149,433 | 159,655 | 149,433 | 159,655
Non-Covered Loans |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
(Recovery of) provision for loan losses |  |  | 5,403 | 15,486
Mortgage Receivable |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Balance, beginning of period |  |  | 130,983 | 128,275
Charge-offs |  |  | (1,386) | (5,445)
Recoveries |  |  | 43 | 242
Balance, end of period | 122,967 | 128,816 | 122,967 | 128,816
Mortgage Receivable | Non-Covered Loans |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
(Recovery of) provision for loan losses |  |  | (6,673) | 5,744
Other loans |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Balance, beginning of period |  |  | 28,837 | 29,771
Charge-offs |  |  | (15,010) | (9,705)
Recoveries |  |  | 563 | 1,031
Balance, end of period | $ 26,466 | $ 30,839 | 26,466 | 30,839
Other loans | Non-Covered Loans |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
(Recovery of) provision for loan losses |  |  | $ 12,076 | $ 9,742

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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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