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v3.22.2

Bank segment - Allowance for loan commitments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Allowance for loan commitments: |  |  |  |
Beginning balance | $ 5,400 | $ 2,900 | $ 4,900 | $ 4,300
Provision | 500 | 750 | 1,000 | (650)
Ending balance | 5,900 | 3,650 | 5,900 | 3,650
Real estate | Home equity line of credit |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | 400 | 400 | 400 | 300
Provision | 0 | 0 | 0 | 100
Ending balance | 400 | 400 | 400 | 400
Real estate | Commercial construction |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | 3,600 | 1,300 | 3,700 | 3,000
Provision | 500 | 1,100 | 400 | (600)
Ending balance | 4,100 | 2,400 | 4,100 | 2,400
Commercial |  |  |  |
Allowance for loan commitments: |  |  |  |
Beginning balance | 1,400 | 1,200 | 800 | 1,000
Provision | 0 | (350) | 600 | (150)
Ending balance | $ 1,400 | $ 850 | $ 1,400 | $ 850

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- Definition Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121611286&loc=d3e11927-110247 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82919202-210446 + Details
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- Definition Amount of expense (reversal of expense) for expected credit loss for off-balance sheet credit exposure. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. + 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 (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + 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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