XML 73 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Bank segment - Credit risk profile - payment activity (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Credit risk profile based on payment activity for loans    
Financing receivable, past due $ 20,572 $ 19,751
Financing receivable, current 5,430,230 5,100,913
Total 5,450,802 5,120,664
Recorded Investment greater than 90 days and accruing 0 0
Real estate    
Credit risk profile based on payment activity for loans    
Total 4,160,943 4,192,069
Real estate | Residential 1-4 family    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 4,690 4,686
Financing receivable, current 2,118,536 2,173,449
Total 2,123,226 2,178,135
Recorded Investment greater than 90 days and accruing 0 0
Real estate | Commercial real estate    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 642 0
Financing receivable, current 854,924 824,830
Total 855,566 824,830
Recorded Investment greater than 90 days and accruing 0 0
Real estate | Home equity line of credit    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 3,878 2,930
Financing receivable, current 1,061,386 1,089,195
Total 1,065,264 1,092,125
Recorded Investment greater than 90 days and accruing 0 0
Real estate | Residential land    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 25
Financing receivable, current 13,224 14,679
Total 13,224 14,704
Recorded Investment greater than 90 days and accruing 0 0
Real estate | Commercial construction    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 2,289 0
Financing receivable, current 90,615 70,605
Total 92,904 70,605
Recorded Investment greater than 90 days and accruing 0 0
Real estate | Residential construction    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
Financing receivable, current 10,759 11,670
Total 10,759 11,670
Recorded Investment greater than 90 days and accruing 0 0
Commercial    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 1,488 1,560
Financing receivable, current 1,072,341 669,114
Total 1,073,829 670,674
Recorded Investment greater than 90 days and accruing 0 0
Consumer    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 7,585 10,550
Financing receivable, current 208,445 247,371
Total 216,030 257,921
Recorded Investment greater than 90 days and accruing 0 0
30-59 days past due    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 6,149 8,864
30-59 days past due | Real estate | Residential 1-4 family    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 2,192 2,588
Total 2,192  
30-59 days past due | Real estate | Commercial real estate    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 642 0
30-59 days past due | Real estate | Home equity line of credit    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 1,102 813
Total 1,102  
30-59 days past due | Real estate | Residential land    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
Total 0  
30-59 days past due | Real estate | Commercial construction    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
30-59 days past due | Real estate | Residential construction    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
Total 0  
30-59 days past due | Commercial    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 461 1,077
30-59 days past due | Consumer    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 1,752 4,386
Total 1,752  
60-89 days past due    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 3,928 3,858
60-89 days past due | Real estate | Residential 1-4 family    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 606 290
Total 606  
60-89 days past due | Real estate | Commercial real estate    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
60-89 days past due | Real estate | Home equity line of credit    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 583 0
Total 583  
60-89 days past due | Real estate | Residential land    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
Total 0  
60-89 days past due | Real estate | Commercial construction    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
60-89 days past due | Real estate | Residential construction    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
Total 0  
60-89 days past due | Commercial    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 575 311
60-89 days past due | Consumer    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 2,164 3,257
Total 2,164  
90 days or more past due    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 10,495 7,029
90 days or more past due | Real estate | Residential 1-4 family    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 1,892 1,808
Total 1,892  
90 days or more past due | Real estate | Commercial real estate    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
90 days or more past due | Real estate | Home equity line of credit    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 2,193 2,117
Total 2,193  
90 days or more past due | Real estate | Residential land    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 25
Total 0  
90 days or more past due | Real estate | Commercial construction    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 2,289 0
90 days or more past due | Real estate | Residential construction    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 0 0
Total 0  
90 days or more past due | Commercial    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 452 172
90 days or more past due | Consumer    
Credit risk profile based on payment activity for loans    
Financing receivable, past due 3,669 $ 2,907
Total $ 3,669