XML 76 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUES OF FINANCIAL INSTRUMENTS - Gains and (Losses) on Non-Recurring Assets (Detail) - Nonrecurring - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Impaired loans | Single family residential mortgage        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gains and (losses) recognized on assets measured at fair value $ 0 $ (149) $ 0 $ 149
Impaired loans | Construction        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gains and (losses) recognized on assets measured at fair value (29) 0 (29) 0
Other real estate owned | Single family residential        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gains and (losses) recognized on assets measured at fair value $ 36 $ (2) $ 28 $ 35