XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Real Estate Owned (OREO) - Summary of Changes in the Valuation Allowance (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Real Estate [Abstract]      
Balance at beginning of year $ 224 [1] $ 375 $ 375
Provision for losses 27 137 230
Charge-offs, net (70) (375) (381)
Balance at end of period $ 181 $ 137 $ 224 [1]
[1] Derived from audited consolidated financial statements.