XML 103 R93.htm IDEA: XBRL DOCUMENT v3.4.0.3
MORTGAGE BANKING ACTIVITIES - Summary of Activities in Reserve for Loss Reimbursements on Sold Loans (Detail) - Representations and Warranties Obligations and Corporate Guarantees - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Loss Contingency Accrual [Roll Forward]    
Balance at beginning of period $ 9,700 $ 8,303
Provision for loan repurchases 379 1,328
Utilization of reserve for loan repurchases (298) (1,199)
Balance at end of period $ 9,781 $ 8,432