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INCOME TAXES- Reconciliations of Income tax expenses (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |
Computed income tax at statutory rate | $ (24,173) | $ (50,801) | $ (10,810)
Federal and state taxes | (2,335) | 0 | (190)
Benefit of net exempt income | 16,596 | 14,995 | 9,780
Deferred tax valuation allowance | 10,037 | 5,976 | 2,881
Income Tax Rate Reconciliation Prior Periods Income Tax Returns | (607) | (434) | 1,174
Non-tax deductible expenses | (467) | (212) | 365
Income Tax Reconciliation Change In Tax Status | 13,161 | 0 | 0
Income Tax Rate Reconciliation NOL Carryforwards | (5,091) | (6,396) | (7,717)
Income Tax Reconciliation Effect Of Capital Losses Subject To Preferential Rates | (2,102) | (727) | (3,019)
Other-net | (46) | 569 | 1,117
Total income tax provision | $ 4,973 | $ (37,030) | $ (6,419)
Statutory rate | (39.00%) | (39.00%) | (39.00%)
Federal and state taxes % | (3.80%) | 0.00% | (0.70%)
Benefit of net exempt income % | 26.80% | 11.50% | 35.30%
Deferred tax valuation allowance % | 16.20% | 4.60% | 10.40%
Non-tax deductible expenses % | (0.80%) | (0.20%) | 1.30%
Effective Income Tax Reconciliation Effect Of Capital Losses Subject To Preferential Rates | (3.40%) | (0.60%) | (10.90%)
Effective Income Tax Rate Reconciliations Prior Periods Income Tax Returns | (1.00%) | (0.30%) | 4.20%
Effective Income Tax Rate Reconciliation Change In Tax Status | 21.20% | 0.00% | 0.00%
Other-net % | 0.00% | 0.30% | 4.00%
Total income tax provision % | 8.00% | (28.60%) | (23.20%)
Effective Income Tax Rate Reconciliations NOL Carryforwards | (8.20%) | (4.90%) | (27.80%)

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