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Bank segment - Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Allowance for credit losses: |  |
Beginning balance | $ 74,372 | $ 72,216
Charge-offs | (3,675) | (3,422)
Recoveries | 1,519 | 1,327
Provision | (1,159) | 1,175
Ending balance | 71,057 | 71,296
Residential 1-4 family |  |
Allowance for credit losses: |  |
Charge-offs | (842) | (809)
Commercial real estate |  |
Allowance for credit losses: |  |
Charge-offs | 0 | 0
Home equity line of credit |  |
Allowance for credit losses: |  |
Charge-offs | 0 | (63)
Residential land |  |
Allowance for credit losses: |  |
Charge-offs | 0 | 0
Commercial construction |  |
Allowance for credit losses: |  |
Charge-offs | 0 | 0
Residential construction |  |
Allowance for credit losses: |  |
Charge-offs | 0 | 0
Real estate | Residential 1-4 family |  |
Allowance for credit losses: |  |
Beginning balance | 7,435 | 6,270
Charge-offs | (842) | (809)
Recoveries | 186 | 4
Provision | (373) | (853)
Ending balance | 6,406 | 4,612
Real estate | Commercial real estate |  |
Allowance for credit losses: |  |
Beginning balance | 22,185 | 21,898
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provision | (1,851) | 803
Ending balance | 20,334 | 22,701
Real estate | Home equity line of credit |  |
Allowance for credit losses: |  |
Beginning balance | 7,778 | 6,125
Charge-offs | 0 | (63)
Recoveries | 238 | 17
Provision | 57 | (26)
Ending balance | 8,073 | 6,053
Real estate | Residential land |  |
Allowance for credit losses: |  |
Beginning balance | 621 | 717
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provision | 51 | (97)
Ending balance | 672 | 620
Real estate | Commercial construction |  |
Allowance for credit losses: |  |
Beginning balance | 3,603 | 1,195
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provision | (202) | (460)
Ending balance | 3,401 | 735
Real estate | Residential construction |  |
Allowance for credit losses: |  |
Beginning balance | 43 | 46
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provision | (2) | (18)
Ending balance | 41 | 28
Commercial |  |
Allowance for credit losses: |  |
Beginning balance | 9,122 | 12,426
Charge-offs | (114) | (227)
Recoveries | 95 | 398
Provision | (1,489) | (661)
Ending balance | 7,614 | 11,936
Consumer |  |
Allowance for credit losses: |  |
Beginning balance | 23,585 | 23,539
Charge-offs | (2,719) | (2,323)
Recoveries | 1,000 | 908
Provision | 2,650 | 2,487
Ending balance | $ 24,516 | $ 24,611

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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 + 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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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