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Loans - Non-Performing Assets (Detail) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
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Receivables [Abstract] |  |
Non-accrual Non-PCI loans | $ 12,341 | $ 19,118
Loans 90 days or more past due and still accruing | 0 | 0
Total non-performing loans | 12,341 | 19,118
OREO | 11,846 | 8,511
Total non-performing assets | $ 24,187 | $ 27,629

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- Definition Carrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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