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NON-CONSOLIDATED VARIABLE INTEREST ENTITIES AND SERVICING ASSETS - Components of Net Servicing Income (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Transfers and Servicing [Abstract]
Servicing fees	$ 2,107	$ 2,058	$ 4,167	$ 4,178
Late charges and prepayment penalties	157	146	311	266
Adjustment for loans repurchased	(35)	30	(70)	47
Other	0	0	(15)	0
Servicing income, gross	2,229	2,234	4,393	4,491
Amortization and impairment of servicing assets	(1,166)	(112)	(1,996)	(136)
Servicing income, net	$ 1,063	$ 2,122	$ 2,397	$ 4,355

X

- Definition

Amount of revenues from servicing real estate mortgages, credit cards, and other financial assets held by others.

+ References

No definition available.

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- Definition

The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (a)(4)
-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122739-111746

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- Definition

All amounts that are due to the servicer of a financial asset, excluding contractually specified servicing fees and late fees.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122596-111746

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- Definition

All amounts that, per contract, are due to the servicer in exchange for servicing the financial asset and would no longer be received by a servicer if the beneficial owners of the serviced assets (or their trustees or agents) were to exercise their actual or potential authority under the contract to shift the servicing to another servicer. Depending on the servicing contract, those fees may include some or all of the difference between the interest rate collected on the asset being serviced and the rate to be paid to the beneficial owners of the asset.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122596-111746

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- Definition

Amount of contractually specified servicing fee, late fee, and ancillary fee recognized as income for servicing asset and servicing liability.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122596-111746

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X

- Definition

All amounts that are due to the servicer of a financial asset as a result of the debt holder not meeting the monthly payment terms.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 50
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122596-111746

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- Definition

Amount of other increase (decrease) to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
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-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122739-111746

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- References

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