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v3.3.0.814

Bank segment - Principal balance of impaired loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2015 | Dec. 31, 2014
Recorded investment: |  |  |
With no related allowance recorded | $ 16,436 | $ 16,436 | $ 23,167
With an allowance recorded | 37,610 | 37,610 | 26,679
Recorded investment | 54,046 | 54,046 | 49,846
Unpaid principal balance: |  |  |
With no related allowance recorded | 20,406 | 20,406 | 28,890
With an allowance recorded | 40,078 | 40,078 | 27,119
Unpaid principal balance | 60,484 | 60,484 | 56,009
Related Allowance | 5,867 | 5,867 | 4,665
Average recorded investment: |  |  |
With no related allowance recorded | 18,187 | 20,413 | 17,592
With an allowance recorded | 35,971 | 30,257 | 30,882
Average recorded investment | 54,158 | 50,670 | 48,474
Interest income recognized: |  |  |
With no related allowance recorded | 226 | 620 | 442
With an allowance recorded | 367 | 890 | 1,825
Interest income recognized | 593 | 1,510 | 2,267
Residential 1-4 family |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 11,125 | 11,125 | 11,654
With an allowance recorded | 11,435 | 11,435 | 11,327
Recorded investment | 22,560 | 22,560 | 22,981
Unpaid principal balance: |  |  |
With no related allowance recorded | 12,476 | 12,476 | 12,987
With an allowance recorded | 11,488 | 11,488 | 11,347
Unpaid principal balance | 23,964 | 23,964 | 24,334
Related Allowance | 1,388 | 1,388 | 951
Average recorded investment: |  |  |
With no related allowance recorded | 11,159 | 11,301 | 9,056
With an allowance recorded | 11,451 | 11,585 | 8,822
Average recorded investment | 22,610 | 22,886 | 17,878
Interest income recognized: |  |  |
With no related allowance recorded | 119 | 274 | 227
With an allowance recorded | 174 | 430 | 419
Interest income recognized | 293 | 704 | 646
Commercial real estate |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 0 | 0 | 571
With an allowance recorded | 0 | 0 | 4,541
Recorded investment | 0 | 0 | 5,112
Unpaid principal balance: |  |  |
With no related allowance recorded | 0 | 0 | 626
With an allowance recorded | 0 | 0 | 4,541
Unpaid principal balance | 0 | 0 | 5,167
Related Allowance | 0 | 0 | 1,845
Average recorded investment: |  |  |
With no related allowance recorded | 0 | 362 | 194
With an allowance recorded | 0 | 1,985 | 3,415
Average recorded investment | 0 | 2,347 | 3,609
Interest income recognized: |  |  |
With no related allowance recorded | 74 | 74 | 0
With an allowance recorded | 0 | 0 | 478
Interest income recognized | 74 | 74 | 478
Home equity line of credit |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 507 | 507 | 363
With an allowance recorded | 2,402 | 2,402 | 416
Recorded investment | 2,909 | 2,909 | 779
Unpaid principal balance: |  |  |
With no related allowance recorded | 744 | 744 | 606
With an allowance recorded | 2,464 | 2,464 | 420
Unpaid principal balance | 3,208 | 3,208 | 1,026
Related Allowance | 469 | 469 | 46
Average recorded investment: |  |  |
With no related allowance recorded | 498 | 444 | 402
With an allowance recorded | 2,048 | 1,295 | 132
Average recorded investment | 2,546 | 1,739 | 534
Interest income recognized: |  |  |
With no related allowance recorded | 1 | 3 | 5
With an allowance recorded | 13 | 27 | 6
Interest income recognized | 14 | 30 | 11
Residential land |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 1,652 | 1,652 | 2,344
With an allowance recorded | 4,058 | 4,058 | 5,506
Recorded investment | 5,710 | 5,710 | 7,850
Unpaid principal balance: |  |  |
With no related allowance recorded | 2,421 | 2,421 | 3,200
With an allowance recorded | 4,136 | 4,136 | 5,584
Unpaid principal balance | 6,557 | 6,557 | 8,784
Related Allowance | 919 | 919 | 1,057
Average recorded investment: |  |  |
With no related allowance recorded | 2,280 | 2,647 | 2,728
With an allowance recorded | 3,971 | 4,435 | 6,415
Average recorded investment | 6,251 | 7,082 | 9,143
Interest income recognized: |  |  |
With no related allowance recorded | 29 | 125 | 172
With an allowance recorded | 74 | 241 | 484
Interest income recognized | 103 | 366 | 656
Commercial loans |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 3,152 | 3,152 | 8,235
With an allowance recorded | 19,701 | 19,701 | 4,873
Recorded investment | 22,853 | 22,853 | 13,108
Unpaid principal balance: |  |  |
With no related allowance recorded | 4,765 | 4,765 | 11,471
With an allowance recorded | 21,976 | 21,976 | 5,211
Unpaid principal balance | 26,741 | 26,741 | 16,682
Related Allowance | 3,084 | 3,084 | 760
Average recorded investment: |  |  |
With no related allowance recorded | 4,250 | 5,659 | 5,204
With an allowance recorded | 18,487 | 10,942 | 12,089
Average recorded investment | 22,737 | 16,601 | 17,293
Interest income recognized: |  |  |
With no related allowance recorded | 3 | 144 | 38
With an allowance recorded | 106 | 192 | 438
Interest income recognized | 109 | 336 | 476
Consumer loans |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 0
With an allowance recorded | 14 | 14 | 16
Recorded investment | 14 | 14 | 16
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 0
With an allowance recorded | 14 | 14 | 16
Unpaid principal balance | 14 | 14 | 16
Related Allowance | 7 | 7 | 6
Average recorded investment: |  |  |
With no related allowance recorded |  |  | 8
With an allowance recorded | 14 | 15 | 9
Average recorded investment | 14 | 15 | 17
Interest income recognized: |  |  |
With an allowance recorded | $ 0 | $ 0 | $ 0

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