XML 65 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Summary of Holiday's Loan Portfolio (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Residential real estate $ 659,930 $ 652,883
Less: unearned discount (3,224) (3,430)
Consumer Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer 74,187 74,816
Holiday Financial Services Corporation [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Residential real estate 1,165 1,209
Less: unearned discount (3,224) (3,430)
Total 19,326 21,805
Holiday Financial Services Corporation [Member] | Consumer Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer $ 21,385 $ 24,026