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v3.20.2

Bank segment - Loans receivable (Details) - USD ($) $ in Thousands | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | $ 5,494,110 |  | $ 5,120,664 |  |  |
Deferred fees and discounts | (13,208) |  | 512 |  |  |
Allowance for credit losses | (91,459) | $ (81,307) | (53,355) | $ (53,040) | $ (58,425) | $ (52,119)
Total financing receivables | $ 5,389,443 |  | 5,067,821 |  |  |
Minimum benchmark percentage of loan to appraisal ratio which mortgage insurance is required | 80.00% |  |  |  |  |
Real estate |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | $ 4,261,537 |  | 4,192,069 |  |  |
Real estate | Residential 1-4 family |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | 2,195,093 |  | 2,178,135 |  |  |
Allowance for credit losses | (3,637) | (3,911) | (2,380) | (1,979) | (2,015) | (1,976)
Real estate | Commercial real estate |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | 900,912 |  | 824,830 |  |  |
Allowance for credit losses | (32,149) | (21,100) | (15,053) | (15,415) | (15,811) | (14,505)
Total financing receivables |  |  | 824,830 |  |  |
Real estate | Home equity line of credit |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | 1,028,011 |  | 1,092,125 |  |  |
Allowance for credit losses | (5,874) | (6,214) | (6,922) | (7,007) | (6,881) | (6,371)
Real estate | Residential land |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | 14,310 |  | 14,704 |  |  |
Allowance for credit losses | (546) | (356) | (449) | (461) | (537) | (479)
Real estate | Commercial construction |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | 112,930 |  | 70,605 |  |  |
Allowance for credit losses | (6,039) | (4,757) | (2,097) | (2,242) | (2,046) | (2,790)
Total financing receivables |  |  | 70,605 |  |  |
Real estate | Residential construction |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | 10,281 |  | 11,670 |  |  |
Allowance for credit losses | (11) | (14) | (3) | (3) | (2) | (4)
Commercial |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | 1,042,435 |  | 670,674 |  |  |
Allowance for credit losses | (18,192) | (13,868) | (10,245) | (8,382) | (13,073) | (9,225)
Total financing receivables |  |  | 670,674 |  |  |
Consumer |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss | 190,138 |  | 257,921 |  |  |
Allowance for credit losses | $ (25,011) | $ (31,087) | $ (16,206) | $ (17,551) | $ (18,060) | $ (16,769)

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