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v3.19.1

Bank segment - Principal balance of impaired loans (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Recorded investment: |  |  |
With no related allowance recorded | $ 18,519 |  | $ 16,349
With an allowance recorded | 31,880 |  | 23,348
Recorded investment | 50,399 |  | 39,697
Unpaid principal balance: |  |  |
With no related allowance recorded | 20,774 |  | 18,372
With an allowance recorded | 31,972 |  | 23,580
Unpaid principal balance | 52,746 |  | 41,952
Related Allowance | 4,242 |  | 2,222
Average recorded investment: |  |  |
With no related allowance recorded | 16,565 | $ 13,728 |
With an allowance recorded | 25,959 | 19,970 |
Average recorded investment | 42,524 | 33,698 |
Interest income recognized: |  |  |
With no related allowance recorded | 198 | 127 |
With an allowance recorded | 250 | 224 |
Interest income recognized | 448 | 351 |
Residential 1-4 family |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 9,208 |  | 7,822
With an allowance recorded | 8,195 |  | 8,672
Recorded investment | 17,403 |  | 16,494
Unpaid principal balance: |  |  |
With no related allowance recorded | 9,833 |  | 8,333
With an allowance recorded | 8,248 |  | 8,875
Unpaid principal balance | 18,081 |  | 17,208
Related Allowance | 771 |  | 876
Average recorded investment: |  |  |
With no related allowance recorded | 7,991 | 8,496 |
With an allowance recorded | 8,394 | 9,129 |
Average recorded investment | 16,385 | 17,625 |
Interest income recognized: |  |  |
With no related allowance recorded | 160 | 107 |
With an allowance recorded | 83 | 93 |
Interest income recognized | 243 | 200 |
Commercial real estate |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 0 |  | 0
With an allowance recorded | 902 |  | 915
Recorded investment | 902 |  | 915
Unpaid principal balance: |  |  |
With no related allowance recorded | 0 |  | 0
With an allowance recorded | 902 |  | 915
Unpaid principal balance | 902 |  | 915
Related Allowance | 7 |  | 7
Average recorded investment: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 906 | 1,008 |
Average recorded investment | 906 | 1,008 |
Interest income recognized: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 10 | 11 |
Interest income recognized | 10 | 11 |
Home equity line of credit |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 2,508 |  | 2,743
With an allowance recorded | 11,538 |  | 12,057
Recorded investment | 14,046 |  | 14,800
Unpaid principal balance: |  |  |
With no related allowance recorded | 2,778 |  | 3,004
With an allowance recorded | 11,577 |  | 12,086
Unpaid principal balance | 14,355 |  | 15,090
Related Allowance | 491 |  | 701
Average recorded investment: |  |  |
With no related allowance recorded | 2,534 | 1,700 |
With an allowance recorded | 11,823 | 7,741 |
Average recorded investment | 14,357 | 9,441 |
Interest income recognized: |  |  |
With no related allowance recorded | 12 | 5 |
With an allowance recorded | 130 | 81 |
Interest income recognized | 142 | 86 |
Residential land |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 2,036 |  | 2,030
With an allowance recorded | 29 |  | 29
Recorded investment | 2,065 |  | 2,059
Unpaid principal balance: |  |  |
With no related allowance recorded | 2,235 |  | 2,228
With an allowance recorded | 29 |  | 29
Unpaid principal balance | 2,264 |  | 2,257
Related Allowance | 4 |  | 6
Average recorded investment: |  |  |
With no related allowance recorded | 2,036 | 1,168 |
With an allowance recorded | 29 | 77 |
Average recorded investment | 2,065 | 1,245 |
Interest income recognized: |  |  |
With no related allowance recorded | 26 | 5 |
With an allowance recorded | 0 | 2 |
Interest income recognized | 26 | 7 |
Commercial construction |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 0 |  | 0
With an allowance recorded | 0 |  | 0
Recorded investment | 0 |  | 0
Unpaid principal balance: |  |  |
With no related allowance recorded | 0 |  | 0
With an allowance recorded | 0 |  | 0
Unpaid principal balance | 0 |  | 0
Related Allowance | 0 |  | 0
Average recorded investment: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 0 | 0 |
Average recorded investment | 0 | 0 |
Interest income recognized: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 0 | 0 |
Interest income recognized | 0 | 0 |
Residential construction |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 0 |  | 0
With an allowance recorded | 0 |  | 0
Recorded investment | 0 |  | 0
Unpaid principal balance: |  |  |
With no related allowance recorded | 0 |  | 0
With an allowance recorded | 0 |  | 0
Unpaid principal balance | 0 |  | 0
Related Allowance | 0 |  | 0
Average recorded investment: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 0 | 0 |
Average recorded investment | 0 | 0 |
Interest income recognized: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 0 | 0 |
Interest income recognized | 0 | 0 |
Commercial loans |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 4,736 |  | 3,722
With an allowance recorded | 11,159 |  | 1,618
Recorded investment | 15,895 |  | 5,340
Unpaid principal balance: |  |  |
With no related allowance recorded | 5,897 |  | 4,775
With an allowance recorded | 11,159 |  | 1,618
Unpaid principal balance | 17,056 |  | 6,393
Related Allowance | 2,965 |  | 628
Average recorded investment: |  |  |
With no related allowance recorded | 3,973 | 2,357 |
With an allowance recorded | 4,750 | 1,957 |
Average recorded investment | 8,723 | 4,314 |
Interest income recognized: |  |  |
With no related allowance recorded | 0 | 10 |
With an allowance recorded | 26 | 36 |
Interest income recognized | 26 | 46 |
Consumer loans |  |  |
Recorded investment: |  |  |
With no related allowance recorded | 31 |  | 32
With an allowance recorded | 57 |  | 57
Recorded investment | 88 |  | 89
Unpaid principal balance: |  |  |
With no related allowance recorded | 31 |  | 32
With an allowance recorded | 57 |  | 57
Unpaid principal balance | 88 |  | 89
Related Allowance | 4 |  | $ 4
Average recorded investment: |  |  |
With no related allowance recorded | 31 | 7 |
With an allowance recorded | 57 | 58 |
Average recorded investment | 88 | 65 |
Interest income recognized: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 1 | 1 |
Interest income recognized | $ 1 | $ 1 |

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