XML 43 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814
Bank segment - Credit risk profile - summary (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Credit risk profile based on nonaccrual loans    
Nonaccrual loans $ 45,356 $ 36,886
Accruing loans 90 days or more past due 0 0
Financing Receivable, Modifications, Post-Modification Recorded Investment 22,426 24,107
Residential 1-4 family    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 19,987 19,253
Financing Receivable, Modifications, Post-Modification Recorded Investment 14,182 13,525
Commercial real estate    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 0 5,112
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 0
Home equity line of credit    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 1,982 1,087
Financing Receivable, Modifications, Post-Modification Recorded Investment 2,297 480
Residential land    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 975 720
Accruing loans 90 days or more past due 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment 4,735 7,130
Commercial construction    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 0 0
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 0
Residential construction    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 0 0
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 0
Commercial loans    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 21,767 10,053
Accruing loans 90 days or more past due   0
Financing Receivable, Modifications, Post-Modification Recorded Investment 1,212 2,972
Consumer loans    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 645 661
Accruing loans 90 days or more past due   0
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 0