XML 78 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUES OF FINANCIAL INSTRUMENTS - Gains and (Losses) on Non-Recurring Assets (Detail) - Nonrecurring - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
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 $ (115) $ 0
Impaired loans | Commercial and industrial    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gains and (losses) recognized on assets measured at fair value (60) 0
Impaired loans | SBA    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gains and (losses) recognized on assets measured at fair value (381) 0
Impaired loans | Other consumer    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gains and (losses) recognized on assets measured at fair value (141) 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 $ 11 $ (8)