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Bank segment - Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Allowance for credit losses: |  |  |  |
Beginning balance | $ 71,057 | $ 71,296 | $ 74,372 | $ 72,216
Charge-offs | (3,126) | (3,203) | (6,801) | (6,625)
Recoveries | 892 | 1,132 | 2,411 | 2,459
Provision | (2,010) | (157) | (3,169) | 1,018
Ending balance | 66,813 | 69,068 | 66,813 | 69,068
Residential 1-4 family |  |  |  |
Allowance for credit losses: |  |  |  |
Charge-offs |  |  | (842) |
Commercial real estate |  |  |  |
Allowance for credit losses: |  |  |  |
Charge-offs |  |  | 0 |
Home equity line of credit |  |  |  |
Allowance for credit losses: |  |  |  |
Charge-offs |  |  | 0 |
Residential land |  |  |  |
Allowance for credit losses: |  |  |  |
Charge-offs |  |  | 0 |
Commercial construction |  |  |  |
Allowance for credit losses: |  |  |  |
Charge-offs |  |  | 0 |
Residential construction |  |  |  |
Allowance for credit losses: |  |  |  |
Charge-offs |  |  | 0 |
Real estate | Residential 1-4 family |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 6,406 | 4,612 | 7,435 | 6,270
Charge-offs | 0 | (181) | (842) | (990)
Recoveries | 7 | 2 | 193 | 6
Provision | (194) | 275 | (567) | (578)
Ending balance | 6,219 | 4,708 | 6,219 | 4,708
Real estate | Commercial real estate |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 20,334 | 22,701 | 22,185 | 21,898
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (1,678) | (2,423) | (3,529) | (1,620)
Ending balance | 18,656 | 20,278 | 18,656 | 20,278
Real estate | Home equity line of credit |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 8,073 | 6,053 | 7,778 | 6,125
Charge-offs | 0 | (297) | 0 | (360)
Recoveries | 9 | 17 | 247 | 34
Provision | 1,470 | 1,366 | 1,527 | 1,340
Ending balance | 9,552 | 7,139 | 9,552 | 7,139
Real estate | Residential land |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 672 | 620 | 621 | 717
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 3 | 0 | 3
Provision | 87 | 30 | 138 | (67)
Ending balance | 759 | 653 | 759 | 653
Real estate | Commercial construction |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 3,401 | 735 | 3,603 | 1,195
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (32) | 1,814 | (234) | 1,354
Ending balance | 3,369 | 2,549 | 3,369 | 2,549
Real estate | Residential construction |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 41 | 28 | 43 | 46
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (3) | (2) | (5) | (20)
Ending balance | 38 | 26 | 38 | 26
Commercial |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 7,614 | 11,936 | 9,122 | 12,426
Charge-offs | (126) | (157) | (240) | (384)
Recoveries | 190 | 206 | 285 | 604
Provision | (1,361) | (627) | (2,850) | (1,288)
Ending balance | 6,317 | 11,358 | 6,317 | 11,358
Consumer |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 24,516 | 24,611 | 23,585 | 23,539
Charge-offs | (3,000) | (2,568) | (5,719) | (4,891)
Recoveries | 686 | 904 | 1,686 | 1,812
Provision | (299) | (590) | 2,351 | 1,897
Ending balance | $ 21,903 | $ 22,357 | $ 21,903 | $ 22,357

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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 -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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