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Bank segment - Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Allowance for credit losses: |  |  |  |
Beginning balance | $ 66,813 | $ 69,068 | $ 74,372 | $ 72,216
Charge-offs | (3,127) | (2,792) | (9,928) | (9,417)
Recoveries | 862 | 1,755 | 3,273 | 4,214
Provision | 248 | 8,335 | (2,921) | 9,353
Ending balance | 64,796 | 76,366 | 64,796 | 76,366
Residential 1-4 family |  |  |  |
Allowance for credit losses: |  |  |  |
Charge-offs |  |  | (850) |
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 | 6,219 | 4,708 | 7,435 | 6,270
Charge-offs | (8) | 0 | (850) | (990)
Recoveries | 9 | 57 | 202 | 63
Provision | (211) | 1,702 | (778) | 1,124
Ending balance | 6,009 | 6,467 | 6,009 | 6,467
Real estate | Commercial real estate |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 18,656 | 20,278 | 22,185 | 21,898
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | 96 | 2,180 | (3,433) | 560
Ending balance | 18,752 | 22,458 | 18,752 | 22,458
Real estate | Home equity line of credit |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 9,552 | 7,139 | 7,778 | 6,125
Charge-offs | 0 | 0 | 0 | (360)
Recoveries | 12 | 131 | 259 | 165
Provision | (443) | 505 | 1,084 | 1,845
Ending balance | 9,121 | 7,775 | 9,121 | 7,775
Real estate | Residential land |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 759 | 653 | 621 | 717
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 1 | 0 | 4
Provision | (147) | (33) | (9) | (100)
Ending balance | 612 | 621 | 612 | 621
Real estate | Commercial construction |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 3,369 | 2,549 | 3,603 | 1,195
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (278) | 1,075 | (512) | 2,429
Ending balance | 3,091 | 3,624 | 3,091 | 3,624
Real estate | Residential construction |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 38 | 26 | 43 | 46
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (1) | 16 | (6) | (4)
Ending balance | 37 | 42 | 37 | 42
Commercial |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 6,317 | 11,358 | 9,122 | 12,426
Charge-offs | (120) | (125) | (360) | (509)
Recoveries | 100 | 725 | 385 | 1,329
Provision | (292) | (1,175) | (3,142) | (2,463)
Ending balance | 6,005 | 10,783 | 6,005 | 10,783
Consumer |  |  |  |
Allowance for credit losses: |  |  |  |
Beginning balance | 21,903 | 22,357 | 23,585 | 23,539
Charge-offs | (2,999) | (2,667) | (8,718) | (7,558)
Recoveries | 741 | 841 | 2,427 | 2,653
Provision | 1,524 | 4,065 | 3,875 | 5,962
Ending balance | $ 21,169 | $ 24,596 | $ 21,169 | $ 24,596

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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