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Bank segment - Credit Risk Profile - Payment Activity and Assigned Grades (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
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Credit risk profile by internally assigned grade for loans |  |
Current year | $ 170,557 | $ 638,750
One year before current year | 595,945 | 1,212,344
Two years before current year | 1,132,404 | 1,081,072
Three years before current year | 1,028,912 | 747,623
Four years before current year | 729,743 | 234,179
Prior | 1,226,349 | 1,081,789
Revolving | 1,100,083 | 1,145,385
Converted to term loans | 74,098 | 69,436
Total | 6,058,091 | 6,210,578
30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 5,681 | 8,712
60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 4,563 | 8,148
Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 17,936 | 23,073
Real estate | Residential 1-4 family |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 89,885 | 263,605
One year before current year | 255,714 | 411,257
Two years before current year | 400,098 | 732,821
Three years before current year | 715,755 | 401,163
Four years before current year | 390,719 | 104,976
Prior | 751,654 | 681,340
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 2,603,825 | 2,595,162
Real estate | Residential 1-4 family | Current |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 89,885 | 263,605
One year before current year | 255,714 | 407,304
Two years before current year | 399,372 | 729,256
Three years before current year | 715,212 | 399,766
Four years before current year | 390,719 | 104,487
Prior | 745,688 | 672,408
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 2,596,590 | 2,576,826
Real estate | Residential 1-4 family | 30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 708
Two years before current year | 0 | 0
Three years before current year | 0 | 268
Four years before current year | 0 | 0
Prior | 1,362 | 3,525
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 1,362 | 4,501
Real estate | Residential 1-4 family | 60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 726
Two years before current year | 0 | 2,694
Three years before current year | 543 | 0
Four years before current year | 0 | 0
Prior | 1,304 | 1,745
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 1,847 | 5,165
Real estate | Residential 1-4 family | Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 2,519
Two years before current year | 726 | 871
Three years before current year | 0 | 1,129
Four years before current year | 0 | 489
Prior | 3,300 | 3,662
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 4,026 | 8,670
Real estate | Home equity line of credit |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 908,520 | 957,388
Converted to term loans | 64,696 | 59,819
Total | 973,216 | 1,017,207
Real estate | Home equity line of credit | Current |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 905,690 | 954,461
Converted to term loans | 63,617 | 59,146
Total | 969,307 | 1,013,607
Real estate | Home equity line of credit | 30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 1,403 | 1,219
Converted to term loans | 632 | 262
Total | 2,035 | 1,481
Real estate | Home equity line of credit | 60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 542 | 597
Converted to term loans | 216 | 0
Total | 758 | 597
Real estate | Home equity line of credit | Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 885 | 1,111
Converted to term loans | 231 | 411
Total | 1,116 | 1,522
Real estate | Residential land |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 5,402 | 3,788
One year before current year | 3,748 | 4,772
Two years before current year | 4,524 | 7,234
Three years before current year | 4,797 | 1,847
Four years before current year | 1,737 | 0
Prior | 610 | 723
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 20,818 | 18,364
Real estate | Residential land | Current |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 5,402 | 3,788
One year before current year | 3,748 | 4,097
Two years before current year | 4,524 | 7,234
Three years before current year | 4,797 | 1,847
Four years before current year | 1,737 | 0
Prior | 610 | 723
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 20,818 | 17,689
Real estate | Residential land | 30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 0
Real estate | Residential land | 60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 675
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 675
Real estate | Residential land | Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 0
Real estate | Residential construction |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 550 | 5,369
One year before current year | 7,501 | 10,984
Two years before current year | 9,203 | 1,490
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 17,254 | 17,843
Real estate | Residential construction | Current |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 550 | 5,369
One year before current year | 7,501 | 10,984
Two years before current year | 9,203 | 1,490
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 17,254 | 17,843
Real estate | Residential construction | 30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 0
Real estate | Residential construction | 60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 0
Real estate | Residential construction | Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 0
Real estate | Commercial real estate |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 22,976 | 104,368
One year before current year | 105,110 | 386,119
Two years before current year | 378,119 | 193,683
Three years before current year | 192,491 | 267,458
Four years before current year | 263,783 | 90,783
Prior | 390,946 | 316,145
Revolving | 15,482 | 15,482
Converted to term loans | 0 | 0
Total | 1,368,907 | 1,374,038
Real estate | Commercial real estate | Pass |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 22,976 | 104,368
One year before current year | 105,110 | 384,144
Two years before current year | 376,911 | 180,986
Three years before current year | 189,510 | 267,458
Four years before current year | 263,783 | 65,625
Prior | 373,432 | 307,367
Revolving | 15,482 | 15,482
Converted to term loans | 0 | 0
Total | 1,347,204 | 1,325,430
Real estate | Commercial real estate | Special Mention |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 1,975
Two years before current year | 1,208 | 11,159
Three years before current year | 1,465 | 0
Four years before current year | 0 | 14,110
Prior | 1,116 | 3,008
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 3,789 | 30,252
Real estate | Commercial real estate | Substandard |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 1,538
Three years before current year | 1,516 | 0
Four years before current year | 0 | 11,048
Prior | 13,990 | 5,770
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 15,506 | 18,356
Real estate | Commercial real estate | Doubtful |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 2,408 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 2,408 | 0
Real estate | Commercial real estate | 30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 0 | 0
Real estate | Commercial real estate | 60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 0 | 0
Real estate | Commercial real estate | Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 10,908 | 11,048
Real estate | Commercial construction |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 45,863
One year before current year | 62,306 | 33,240
Two years before current year | 36,925 | 26,133
Three years before current year | 16,416 | 1,333
Four years before current year | 1,333 | 0
Prior | 0 | 0
Revolving | 64,168 | 65,836
Converted to term loans | 0 | 0
Total | 181,148 | 172,405
Real estate | Commercial construction | Pass |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 45,863
One year before current year | 62,306 | 33,240
Two years before current year | 36,925 | 26,133
Three years before current year | 16,416 | 1,333
Four years before current year | 1,333 | 0
Prior | 0 | 0
Revolving | 64,168 | 65,836
Converted to term loans | 0 | 0
Total | 181,148 | 172,405
Real estate | Commercial construction | Special Mention |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 0
Real estate | Commercial construction | Substandard |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 0
Real estate | Commercial construction | Doubtful |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 0 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 0 | 0
Real estate | Commercial construction | 30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 0 | 0
Real estate | Commercial construction | 60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 0 | 0
Real estate | Commercial construction | Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 0 | 0
Consumer |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 18,539 | 89,230
One year before current year | 71,697 | 156,225
Two years before current year | 133,945 | 10,243
Three years before current year | 6,831 | 1,748
Four years before current year | 869 | 530
Prior | 334 | 200
Revolving | 10,029 | 10,846
Converted to term loans | 2,393 | 3,234
Total | 244,637 | 272,256
Consumer | Current |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 18,275 | 87,686
One year before current year | 70,089 | 153,239
Two years before current year | 130,936 | 9,852
Three years before current year | 6,589 | 1,654
Four years before current year | 840 | 451
Prior | 328 | 200
Revolving | 9,746 | 10,663
Converted to term loans | 2,071 | 2,779
Total | 238,874 | 266,524
Consumer | 30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 242 | 805
One year before current year | 552 | 1,314
Two years before current year | 1,040 | 176
Three years before current year | 126 | 29
Four years before current year | 12 | 24
Prior | 3 | 0
Revolving | 61 | 56
Converted to term loans | 141 | 163
Total | 2,177 | 2,567
Consumer | 60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 22 | 385
One year before current year | 602 | 886
Two years before current year | 1,053 | 114
Three years before current year | 53 | 41
Four years before current year | 7 | 21
Prior | 3 | 0
Revolving | 43 | 60
Converted to term loans | 25 | 69
Total | 1,808 | 1,576
Consumer | Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 354
One year before current year | 454 | 786
Two years before current year | 916 | 101
Three years before current year | 63 | 24
Four years before current year | 10 | 34
Prior | 0 | 0
Revolving | 179 | 67
Converted to term loans | 156 | 223
Total | 1,778 | 1,589
Commercial |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 33,205 | 126,527
One year before current year | 89,869 | 209,747
Two years before current year | 169,590 | 109,468
Three years before current year | 92,622 | 74,074
Four years before current year | 71,302 | 37,890
Prior | 82,805 | 83,381
Revolving | 101,884 | 95,833
Converted to term loans | 7,009 | 6,383
Total | 648,286 | 743,303
Commercial | Pass |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 33,205 | 124,667
One year before current year | 88,184 | 199,796
Two years before current year | 166,815 | 106,669
Three years before current year | 92,150 | 73,976
Four years before current year | 71,214 | 37,580
Prior | 79,756 | 80,012
Revolving | 97,353 | 87,206
Converted to term loans | 6,929 | 6,250
Total | 635,606 | 716,156
Commercial | Special Mention |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 1,860
One year before current year | 1,685 | 6,989
Two years before current year | 0 | 951
Three years before current year | 0 | 0
Four years before current year | 0 | 250
Prior | 0 | 0
Revolving | 3,801 | 7,352
Converted to term loans | 0 | 0
Total | 5,486 | 17,402
Commercial | Substandard |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 2,962
Two years before current year | 2,775 | 1,848
Three years before current year | 472 | 98
Four years before current year | 0 | 60
Prior | 3,049 | 3,369
Revolving | 730 | 1,275
Converted to term loans | 80 | 133
Total | 7,106 | 9,745
Commercial | Doubtful |  |
Credit risk profile by internally assigned grade for loans |  |
Current year | 0 | 0
One year before current year | 0 | 0
Two years before current year | 0 | 0
Three years before current year | 0 | 0
Four years before current year | 88 | 0
Prior | 0 | 0
Revolving | 0 | 0
Converted to term loans | 0 | 0
Total | 88 | 0
Commercial | 30-59 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 107 | 163
Commercial | 60-89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | 150 | 135
Commercial | Greater than 89 days past due |  |
Credit risk profile by internally assigned grade for loans |  |
Total | $ 108 | $ 244

X
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