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v3.19.2

Bank segment - Principal balance of impaired loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Recorded investment: |  |  |  |  |
With no related allowance recorded | $ 18,447 |  | $ 18,447 |  | $ 16,349
With an allowance recorded | 32,844 |  | 32,844 |  | 23,348
Recorded investment | 51,291 |  | 51,291 |  | 39,697
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 20,782 |  | 20,782 |  | 18,372
With an allowance recorded | 33,035 |  | 33,035 |  | 23,580
Unpaid principal balance | 53,817 |  | 53,817 |  | 41,952
Related Allowance | 6,860 |  | 6,860 |  | 2,222
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 17,870 | $ 15,447 | 17,218 | $ 14,588 |
With an allowance recorded | 32,363 | 22,031 | 29,161 | 21,000 |
Average recorded investment | 50,233 | 37,478 | 46,379 | 35,588 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 165 | 72 | 363 | 199 |
With an allowance recorded | 288 | 235 | 538 | 459 |
Interest income recognized | 453 | 307 | 901 | 658 |
Residential 1-4 family |  |  |  |  |
Recorded investment: |  |  |  |  |
With no related allowance recorded | 9,208 |  | 9,208 |  | 7,822
With an allowance recorded | 8,329 |  | 8,329 |  | 8,672
Recorded investment | 17,537 |  | 17,537 |  | 16,494
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 9,833 |  | 9,833 |  | 8,333
With an allowance recorded | 8,382 |  | 8,382 |  | 8,875
Unpaid principal balance | 18,215 |  | 18,215 |  | 17,208
Related Allowance | 904 |  | 904 |  | 876
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 8,993 | 8,900 | 8,492 | 8,699 |
With an allowance recorded | 8,440 | 8,778 | 8,417 | 8,953 |
Average recorded investment | 17,433 | 17,678 | 16,909 | 17,652 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 87 | 50 | 247 | 157 |
With an allowance recorded | 96 | 97 | 179 | 190 |
Interest income recognized | 183 | 147 | 426 | 347 |
Commercial real estate |  |  |  |  |
Recorded investment: |  |  |  |  |
With no related allowance recorded | 0 |  | 0 |  | 0
With an allowance recorded | 890 |  | 890 |  | 915
Recorded investment | 890 |  | 890 |  | 915
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 0 |  | 0 |  | 0
With an allowance recorded | 890 |  | 890 |  | 915
Unpaid principal balance | 890 |  | 890 |  | 915
Related Allowance | 7 |  | 7 |  | 7
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 0 | 0 | 0 | 0 |
With an allowance recorded | 894 | 997 | 900 | 1,003 |
Average recorded investment | 894 | 997 | 900 | 1,003 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 0 | 0 | 0 | 0 |
With an allowance recorded | 9 | 10 | 19 | 21 |
Interest income recognized | 9 | 10 | 19 | 21 |
Home equity line of credit |  |  |  |  |
Recorded investment: |  |  |  |  |
With no related allowance recorded | 1,787 |  | 1,787 |  | 2,743
With an allowance recorded | 11,589 |  | 11,589 |  | 12,057
Recorded investment | 13,376 |  | 13,376 |  | 14,800
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 2,073 |  | 2,073 |  | 3,004
With an allowance recorded | 11,623 |  | 11,623 |  | 12,086
Unpaid principal balance | 13,696 |  | 13,696 |  | 15,090
Related Allowance | 465 |  | 465 |  | 701
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 1,940 | 2,374 | 2,238 | 2,037 |
With an allowance recorded | 11,665 | 10,420 | 11,743 | 9,080 |
Average recorded investment | 13,605 | 12,794 | 13,981 | 11,117 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 54 | 7 | 66 | 12 |
With an allowance recorded | 152 | 96 | 282 | 177 |
Interest income recognized | 206 | 103 | 348 | 189 |
Residential land |  |  |  |  |
Recorded investment: |  |  |  |  |
With no related allowance recorded | 2,869 |  | 2,869 |  | 2,030
With an allowance recorded | 0 |  | 0 |  | 29
Recorded investment | 2,869 |  | 2,869 |  | 2,059
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 3,072 |  | 3,072 |  | 2,228
With an allowance recorded | 0 |  | 0 |  | 29
Unpaid principal balance | 3,072 |  | 3,072 |  | 2,257
Related Allowance | 0 |  | 0 |  | 6
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 2,280 | 1,132 | 2,158 | 1,150 |
With an allowance recorded | 79 | 40 | 54 | 58 |
Average recorded investment | 2,359 | 1,172 | 2,212 | 1,208 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 24 | 5 | 50 | 10 |
With an allowance recorded | 0 | 1 | 0 | 3 |
Interest income recognized | 24 | 6 | 50 | 13 |
Commercial construction |  |  |  |  |
Recorded investment: |  |  |  |  |
With no related allowance recorded | 0 |  | 0 |  | 0
With an allowance recorded | 0 |  | 0 |  | 0
Recorded investment | 0 |  | 0 |  | 0
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 0 |  | 0 |  | 0
With an allowance recorded | 0 |  | 0 |  | 0
Unpaid principal balance | 0 |  | 0 |  | 0
Related Allowance | 0 |  | 0 |  | 0
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 0 | 0 | 0 | 0 |
With an allowance recorded | 0 | 0 | 0 | 0 |
Average recorded investment | 0 | 0 | 0 | 0 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 0 | 0 | 0 | 0 |
With an allowance recorded | 0 | 0 | 0 | 0 |
Interest income recognized | 0 | 0 | 0 | 0 |
Residential construction |  |  |  |  |
Recorded investment: |  |  |  |  |
With no related allowance recorded | 0 |  | 0 |  | 0
With an allowance recorded | 0 |  | 0 |  | 0
Recorded investment | 0 |  | 0 |  | 0
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 0 |  | 0 |  | 0
With an allowance recorded | 0 |  | 0 |  | 0
Unpaid principal balance | 0 |  | 0 |  | 0
Related Allowance | 0 |  | 0 |  | 0
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 0 | 0 | 0 | 0 |
With an allowance recorded | 0 | 0 | 0 | 0 |
Average recorded investment | 0 | 0 | 0 | 0 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 0 | 0 | 0 | 0 |
With an allowance recorded | 0 | 0 | 0 | 0 |
Interest income recognized | 0 | 0 | 0 | 0 |
Commercial loans |  |  |  |  |
Recorded investment: |  |  |  |  |
With no related allowance recorded | 4,553 |  | 4,553 |  | 3,722
With an allowance recorded | 11,480 |  | 11,480 |  | 1,618
Recorded investment | 16,033 |  | 16,033 |  | 5,340
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 5,774 |  | 5,774 |  | 4,775
With an allowance recorded | 11,584 |  | 11,584 |  | 1,618
Unpaid principal balance | 17,358 |  | 17,358 |  | 6,393
Related Allowance | 4,983 |  | 4,983 |  | 628
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 4,626 | 3,026 | 4,299 | 2,691 |
With an allowance recorded | 10,997 | 1,738 | 7,874 | 1,848 |
Average recorded investment | 15,623 | 4,764 | 12,173 | 4,539 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 0 | 10 | 0 | 20 |
With an allowance recorded | 30 | 30 | 56 | 66 |
Interest income recognized | 30 | 40 | 56 | 86 |
Consumer loans |  |  |  |  |
Recorded investment: |  |  |  |  |
With no related allowance recorded | 30 |  | 30 |  | 32
With an allowance recorded | 556 |  | 556 |  | 57
Recorded investment | 586 |  | 586 |  | 89
Unpaid principal balance: |  |  |  |  |
With no related allowance recorded | 30 |  | 30 |  | 32
With an allowance recorded | 556 |  | 556 |  | 57
Unpaid principal balance | 586 |  | 586 |  | 89
Related Allowance | 501 |  | 501 |  | $ 4
Average recorded investment: |  |  |  |  |
With no related allowance recorded | 31 | 15 | 31 | 11 |
With an allowance recorded | 288 | 58 | 173 | 58 |
Average recorded investment | 319 | 73 | 204 | 69 |
Interest income recognized: |  |  |  |  |
With no related allowance recorded | 0 | 0 | 0 | 0 |
With an allowance recorded | 1 | 1 | 2 | 2 |
Interest income recognized | $ 1 | $ 1 | $ 2 | $ 2 |

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