XML 74 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Bank segment - Collateral-dependent loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Residential real estate property | Real estate | Residential 1-4 family    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost $ 4,454 $ 2,541
Residential real estate property | Real estate | Home equity line of credit    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost 1,415 1,567
Residential real estate property | Real estate | Residential land    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost 300 300
Commercial real estate | Real estate | Commercial real estate    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost 1,437 2,875
Collateral pledged    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost 8,446 8,217
Collateral pledged | Real estate    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost 7,606 7,283
Business assets | Commercial    
Financing Receivable, Nonaccrual [Line Items]    
Collateral-dependent loans, amortized cost $ 840 $ 934