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v3.22.2

Bank segment - Allowance for credit losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Allowance for credit losses: |  |  |  |
Beginning balance | $ 67,211 | $ 91,793 | $ 71,130 | $ 101,201
Charge-offs | (1,517) | (2,260) | (3,075) | (5,941)
Recoveries | 1,505 | 1,676 | 2,907 | 2,984
Provision for credit losses | 2,257 | (12,957) | (1,506) | (19,992)
Ending balance | 69,456 | 78,252 | 69,456 | 78,252
Real estate | Residential 1-4 family |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 7,874 | 5,261 | 6,545 | 4,600
Charge-offs | 0 | (20) | 0 | (20)
Recoveries | 3 | 51 | 11 | 54
Provision for credit losses | 643 | 226 | 1,964 | 884
Ending balance | 8,520 | 5,518 | 8,520 | 5,518
Real estate | Commercial real estate |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 20,176 | 34,345 | 24,696 | 35,607
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision for credit losses | 724 | (5,637) | (3,796) | (6,899)
Ending balance | 20,900 | 28,708 | 20,900 | 28,708
Real estate | Home equity line of credit |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 5,650 | 5,901 | 5,657 | 6,813
Charge-offs | 0 | 10 | 0 | (40)
Recoveries | 31 | 61 | 42 | 76
Provision for credit losses | 415 | (637) | 397 | (1,514)
Ending balance | 6,096 | 5,335 | 6,096 | 5,335
Real estate | Residential land |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 697 | 573 | 646 | 609
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 96 | 11 | 101 | 21
Provision for credit losses | (116) | 34 | (70) | (12)
Ending balance | 677 | 618 | 677 | 618
Real estate | Commercial construction |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 2,340 | 1,453 | 2,186 | 4,149
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision for credit losses | 294 | 176 | 448 | (2,520)
Ending balance | 2,634 | 1,629 | 2,634 | 1,629
Real estate | Residential construction |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 31 | 16 | 18 | 11
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision for credit losses | 15 | 0 | 28 | 5
Ending balance | 46 | 16 | 46 | 16
Commercial |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 14,314 | 24,504 | 15,798 | 25,462
Charge-offs | (148) | (319) | (224) | (1,090)
Recoveries | 399 | 366 | 752 | 639
Provision for credit losses | (2,152) | (4,493) | (3,913) | (4,953)
Ending balance | 12,413 | 20,058 | 12,413 | 20,058
Consumer |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 16,129 | 19,740 | 15,584 | 23,950
Charge-offs | (1,369) | (1,931) | (2,851) | (4,791)
Recoveries | 976 | 1,187 | 2,001 | 2,194
Provision for credit losses | 2,434 | (2,626) | 3,436 | (4,983)
Ending balance | $ 18,170 | $ 16,370 | $ 18,170 | $ 16,370

X
- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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