XML 78 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Bank segment - Credit risk profile - summary (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Credit risk profile based on nonaccrual loans    
Nonaccrual loans $ 52,616 $ 46,035
Accruing loans 90 days or more past due 393 0
Total troubled debt restructuring loans not included above 25,740 22,246
Residential 1-4 family    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 20,929 20,554
Accruing loans 90 days or more past due 0 0
Total troubled debt restructuring loans not included above 13,308 13,962
Commercial real estate    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 3,762 1,188
Accruing loans 90 days or more past due 0 0
Total troubled debt restructuring loans not included above 0 0
Home equity line of credit    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 2,404 2,254
Accruing loans 90 days or more past due 0 0
Total troubled debt restructuring loans not included above 4,501 2,467
Residential land    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 776 970
Accruing loans 90 days or more past due 393 0
Total troubled debt restructuring loans not included above 3,258 4,713
Commercial construction    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 0 0
Accruing loans 90 days or more past due 0 0
Total troubled debt restructuring loans not included above 0 0
Residential construction    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 0 0
Accruing loans 90 days or more past due 0 0
Total troubled debt restructuring loans not included above 0 0
Commercial loans    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 23,588 20,174
Accruing loans 90 days or more past due 0 0
Total troubled debt restructuring loans not included above 4,673 1,104
Consumer loans    
Credit risk profile based on nonaccrual loans    
Nonaccrual loans 1,157 895
Accruing loans 90 days or more past due 0 0
Total troubled debt restructuring loans not included above $ 0 $ 0