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v3.20.2

Bank segment - Principal balance of impaired loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2019 | Dec. 31, 2019
Recorded investment: |  |  |
With no related allowance recorded |  |  | $ 14,037
With an allowance recorded |  |  | 26,700
Recorded investment |  |  | 40,737
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 15,123
With an allowance recorded |  |  | 26,762
Unpaid principal balance |  |  | 41,885
Related Allowance |  |  | 2,691
Average recorded investment: |  |  |
With no related allowance recorded | $ 17,870 | $ 17,218 |
With an allowance recorded | 32,363 | 29,161 |
Average recorded investment | 50,233 | 46,379 |
Interest income recognized: |  |  |
With no related allowance recorded | 165 | 363 |
With an allowance recorded | 288 | 538 |
Interest income recognized | 453 | 901 |
Real estate | Residential 1-4 family |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 6,817
With an allowance recorded |  |  | 8,783
Recorded investment |  |  | 15,600
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 7,207
With an allowance recorded |  |  | 8,835
Unpaid principal balance |  |  | 16,042
Related Allowance |  |  | 898
Average recorded investment: |  |  |
With no related allowance recorded | 8,993 | 8,492 |
With an allowance recorded | 8,440 | 8,417 |
Average recorded investment | 17,433 | 16,909 |
Interest income recognized: |  |  |
With no related allowance recorded | 87 | 247 |
With an allowance recorded | 96 | 179 |
Interest income recognized | 183 | 426 |
Real estate | Commercial real estate |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 195
With an allowance recorded |  |  | 853
Recorded investment |  |  | 1,048
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 200
With an allowance recorded |  |  | 853
Unpaid principal balance |  |  | 1,053
Related Allowance |  |  | 2
Average recorded investment: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 894 | 900 |
Average recorded investment | 894 | 900 |
Interest income recognized: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 9 | 19 |
Interest income recognized | 9 | 19 |
Real estate | Home equity line of credit |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 1,984
With an allowance recorded |  |  | 10,089
Recorded investment |  |  | 12,073
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 2,135
With an allowance recorded |  |  | 10,099
Unpaid principal balance |  |  | 12,234
Related Allowance |  |  | 322
Average recorded investment: |  |  |
With no related allowance recorded | 1,940 | 2,238 |
With an allowance recorded | 11,665 | 11,743 |
Average recorded investment | 13,605 | 13,981 |
Interest income recognized: |  |  |
With no related allowance recorded | 54 | 66 |
With an allowance recorded | 152 | 282 |
Interest income recognized | 206 | 348 |
Real estate | Residential land |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 3,091
With an allowance recorded |  |  | 0
Recorded investment |  |  | 3,091
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 3,294
With an allowance recorded |  |  | 0
Unpaid principal balance |  |  | 3,294
Related Allowance |  |  | 0
Average recorded investment: |  |  |
With no related allowance recorded | 2,280 | 2,158 |
With an allowance recorded | 79 | 54 |
Average recorded investment | 2,359 | 2,212 |
Interest income recognized: |  |  |
With no related allowance recorded | 24 | 50 |
With an allowance recorded | 0 | 0 |
Interest income recognized | 24 | 50 |
Real estate | Commercial construction |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 0
With an allowance recorded |  |  | 0
Recorded investment |  |  | 0
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 0
With an allowance recorded |  |  | 0
Unpaid principal balance |  |  | 0
Related Allowance |  |  | 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 |
Real estate | Residential construction |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 0
With an allowance recorded |  |  | 0
Recorded investment |  |  | 0
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 0
With an allowance recorded |  |  | 0
Unpaid principal balance |  |  | 0
Related Allowance |  |  | 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 |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 1,948
With an allowance recorded |  |  | 6,470
Recorded investment |  |  | 8,418
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 2,285
With an allowance recorded |  |  | 6,470
Unpaid principal balance |  |  | 8,755
Related Allowance |  |  | 1,015
Average recorded investment: |  |  |
With no related allowance recorded | 4,626 | 4,299 |
With an allowance recorded | 10,997 | 7,874 |
Average recorded investment | 15,623 | 12,173 |
Interest income recognized: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 30 | 56 |
Interest income recognized | 30 | 56 |
Consumer |  |  |
Recorded investment: |  |  |
With no related allowance recorded |  |  | 2
With an allowance recorded |  |  | 505
Recorded investment |  |  | 507
Unpaid principal balance: |  |  |
With no related allowance recorded |  |  | 2
With an allowance recorded |  |  | 505
Unpaid principal balance |  |  | 507
Related Allowance |  |  | $ 454
Average recorded investment: |  |  |
With no related allowance recorded | 31 | 31 |
With an allowance recorded | 288 | 173 |
Average recorded investment | 319 | 204 |
Interest income recognized: |  |  |
With no related allowance recorded | 0 | 0 |
With an allowance recorded | 1 | 2 |
Interest income recognized | $ 1 | $ 2 |

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