XML 71 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Bank segment - Credit risk profile - nonaccrual loans (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Credit risk profile based on nonaccrual loans    
With a Related ACL $ 39,950 $ 36,491
Without a Related ACL 13,323 10,905
Total 53,273 47,396
Total troubled debt restructuring loans not included above 24,722 27,078
Real estate | Residential 1-4 family    
Credit risk profile based on nonaccrual loans    
With a Related ACL 14,076 8,991
Without a Related ACL 7,666 2,835
Total 21,742 11,826
Total troubled debt restructuring loans not included above 7,596 7,932
Real estate | Commercial real estate    
Credit risk profile based on nonaccrual loans    
With a Related ACL 15,514 15,847
Without a Related ACL 1,437 2,875
Total 16,951 18,722
Total troubled debt restructuring loans not included above 3,203 3,281
Real estate | Home equity line of credit    
Credit risk profile based on nonaccrual loans    
With a Related ACL 5,200 5,791
Without a Related ACL 1,415 1,567
Total 6,615 7,358
Total troubled debt restructuring loans not included above 7,617 8,148
Real estate | Residential land    
Credit risk profile based on nonaccrual loans    
With a Related ACL 801 108
Without a Related ACL 300 300
Total 1,101 408
Total troubled debt restructuring loans not included above 995 1,555
Real estate | Commercial construction    
Credit risk profile based on nonaccrual loans    
With a Related ACL 0 0
Without a Related ACL 0 0
Total 0 0
Total troubled debt restructuring loans not included above 0 0
Real estate | Residential construction    
Credit risk profile based on nonaccrual loans    
With a Related ACL 0 0
Without a Related ACL 0 0
Total 0 0
Total troubled debt restructuring loans not included above 0 0
Commercial    
Credit risk profile based on nonaccrual loans    
With a Related ACL 1,718 1,819
Without a Related ACL 2,505 3,328
Total 4,223 5,147
Total troubled debt restructuring loans not included above 5,258 6,108
Consumer    
Credit risk profile based on nonaccrual loans    
With a Related ACL 2,641 3,935
Without a Related ACL 0 0
Total 2,641 3,935
Total troubled debt restructuring loans not included above $ 53 $ 54