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Loans - Summary of Holiday's Loan Portfolio (Detail) - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]
Less: unearned discount	$ (4,508)	$ (3,889)
Holiday Financial Services Corporation [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Consumer	25,242	23,428
Less: unearned discount	(4,508)	(3,889)
Total	$ 20,734	$ 19,539

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Amount, before allowance and fees, of loans and leases receivable. Excludes loans and leases covered under loss sharing agreements.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements.

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Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums over and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans and leases covered under loss sharing agreements.

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