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v3.23.1

Bank segment - Allowance for credit losses (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Allowance for credit losses: |  |
Beginning balance | $ 72,216 | $ 71,130
Charge-offs | (3,422) | (1,558)
Recoveries | 1,327 | 1,402
Provision for credit losses | 1,175 | (3,763)
Ending balance | 71,296 | 67,211
Real estate | Residential 1-4 family |  |
Allowance for credit losses: |  |
Beginning balance | 6,270 | 6,545
Charge-offs | (809) | 0
Recoveries | 4 | 8
Provision for credit losses | (853) | 1,321
Ending balance | 4,612 | 7,874
Real estate | Commercial real estate |  |
Allowance for credit losses: |  |
Beginning balance | 21,898 | 24,696
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provision for credit losses | 803 | (4,520)
Ending balance | 22,701 | 20,176
Real estate | Home equity line of credit |  |
Allowance for credit losses: |  |
Beginning balance | 6,125 | 5,657
Charge-offs | (63) | 0
Recoveries | 17 | 11
Provision for credit losses | (26) | (18)
Ending balance | 6,053 | 5,650
Real estate | Residential land |  |
Allowance for credit losses: |  |
Beginning balance | 717 | 646
Charge-offs | 0 | 0
Recoveries | 0 | 5
Provision for credit losses | (97) | 46
Ending balance | 620 | 697
Real estate | Commercial construction |  |
Allowance for credit losses: |  |
Beginning balance | 1,195 | 2,186
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provision for credit losses | (460) | 154
Ending balance | 735 | 2,340
Real estate | Residential construction |  |
Allowance for credit losses: |  |
Beginning balance | 46 | 18
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provision for credit losses | (18) | 13
Ending balance | 28 | 31
Commercial |  |
Allowance for credit losses: |  |
Beginning balance | 12,426 | 15,798
Charge-offs | (227) | (76)
Recoveries | 398 | 353
Provision for credit losses | (661) | (1,761)
Ending balance | 11,936 | 14,314
Consumer |  |
Allowance for credit losses: |  |
Beginning balance | 23,539 | 15,584
Charge-offs | (2,323) | (1,482)
Recoveries | 908 | 1,025
Provision for credit losses | 2,487 | 1,002
Ending balance | $ 24,611 | $ 16,129

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- 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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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. 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 (d) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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