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v3.20.2

Bank segment - Allowance for loan commitments (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 01, 2020 | Jun. 30, 2020 | Jun. 30, 2020 | Dec. 31, 2019
Allowance for loan commitments: |  |  |  |
Beginning balance | $ 1,741 | $ 3,800 | $ 1,741 |
Provision |  | 4,300 | 4,800 |
Ending balance |  | 8,100 | $ 8,100 | $ 1,741
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  | us-gaap:AccountingStandardsUpdate201613Member | us-gaap:AccountingStandardsUpdate201613Member
Real estate | Home equity line of credit |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | $ 392 | 300 | $ 392 |
Provision |  | 0 | 0 |
Ending balance |  | 300 | 300 | $ 392
Real estate | Commercial construction |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | 931 | 3,191 | 931 |
Provision |  | 4,309 | 4,824 |
Ending balance |  | 7,500 | 7,500 | 931
Commercial |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | 418 | 309 | 418 |
Provision |  | (9) | (24) |
Ending balance |  | $ 300 | 300 | 418
Impact of ASU No. 2016-13 |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | 1,559 |  | 1,559 |
Ending balance | 2,000 |  |  | 1,559
Impact of ASU No. 2016-13 | Real estate | Home equity line of credit |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | (92) |  | (92) |
Ending balance |  |  |  | (92)
Impact of ASU No. 2016-13 | Real estate | Commercial construction |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | 1,745 |  | 1,745 |
Ending balance |  |  |  | 1,745
Impact of ASU No. 2016-13 | Commercial |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | $ (94) |  | $ (94) |
Ending balance |  |  |  | $ (94)

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