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Bank segment - Principal balance of impaired loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Recorded investment:          
With no related allowance recorded $ 15,587   $ 15,587   $ 18,811
With an allowance recorded 20,467   20,467   32,948
Recorded investment 36,054   36,054   51,759
Unpaid principal balance:          
With no related allowance recorded 20,112   20,112   23,200
With an allowance recorded 20,709   20,709   33,205
Unpaid principal balance 40,821   40,821   56,405
Related Allowance 2,868   2,868   4,083
Average recorded investment:          
With no related allowance recorded 14,585 $ 28,378 15,700 $ 23,365  
With an allowance recorded 19,948 32,768 21,704 35,519  
Average recorded investment 34,533 61,146 37,404 58,884  
Interest income recognized:          
With no related allowance recorded 204 228 482 484  
With an allowance recorded 416 264 1,307 887  
Interest income recognized 620 492 1,789 1,371  
Residential 1-4 family          
Recorded investment:          
With no related allowance recorded 9,987   9,987   9,571
With an allowance recorded 9,770   9,770   10,283
Recorded investment 19,757   19,757   19,854
Unpaid principal balance:          
With no related allowance recorded 10,541   10,541   10,400
With an allowance recorded 9,972   9,972   10,486
Unpaid principal balance 20,513   20,513   20,886
Related Allowance 1,317   1,317   1,352
Average recorded investment:          
With no related allowance recorded 9,650 10,069 9,503 10,378  
With an allowance recorded 9,788 11,800 9,963 11,933  
Average recorded investment 19,438 21,869 19,466 22,311  
Interest income recognized:          
With no related allowance recorded 70 65 230 268  
With an allowance recorded 97 119 333 356  
Interest income recognized 167 184 563 624  
Commercial real estate          
Recorded investment:          
With no related allowance recorded 0   0   223
With an allowance recorded 1,281   1,281   1,346
Recorded investment 1,281   1,281   1,569
Unpaid principal balance:          
With no related allowance recorded 0   0   228
With an allowance recorded 1,281   1,281   1,346
Unpaid principal balance 1,281   1,281   1,574
Related Allowance 72   72   80
Average recorded investment:          
With no related allowance recorded 0 1,206 121 1,177  
With an allowance recorded 1,284 2,444 1,292 1,939  
Average recorded investment 1,284 3,650 1,413 3,116  
Interest income recognized:          
With no related allowance recorded 0 0 11 0  
With an allowance recorded 13 0 41 0  
Interest income recognized 13 0 52 0  
Home equity line of credit          
Recorded investment:          
With no related allowance recorded 1,565   1,565   1,500
With an allowance recorded 5,513   5,513   4,658
Recorded investment 7,078   7,078   6,158
Unpaid principal balance:          
With no related allowance recorded 1,889   1,889   1,900
With an allowance recorded 5,543   5,543   4,712
Unpaid principal balance 7,432   7,432   6,612
Related Allowance 409   409   215
Average recorded investment:          
With no related allowance recorded 1,918 1,220 2,108 1,035  
With an allowance recorded 5,076 4,165 4,670 3,470  
Average recorded investment 6,994 5,385 6,778 4,505  
Interest income recognized:          
With no related allowance recorded 32 6 97 15  
With an allowance recorded 68 36 164 91  
Interest income recognized 100 42 261 106  
Residential land          
Recorded investment:          
With no related allowance recorded 1,134   1,134   1,218
With an allowance recorded 1,251   1,251   2,411
Recorded investment 2,385   2,385   3,629
Unpaid principal balance:          
With no related allowance recorded 1,425   1,425   1,803
With an allowance recorded 1,251   1,251   2,411
Unpaid principal balance 2,676   2,676   4,214
Related Allowance 373   373   789
Average recorded investment:          
With no related allowance recorded 1,209 1,521 1,080 1,532  
With an allowance recorded 1,251 2,915 1,620 3,090  
Average recorded investment 2,460 4,436 2,700 4,622  
Interest income recognized:          
With no related allowance recorded 73 16 107 47  
With an allowance recorded 12 44 73 165  
Interest income recognized 85 60 180 212  
Commercial construction          
Recorded investment:          
With no related allowance recorded 0   0   0
With an allowance recorded 0   0   0
Recorded investment 0   0   0
Unpaid principal balance:          
With no related allowance recorded 0   0   0
With an allowance recorded 0   0   0
Unpaid principal balance 0   0   0
Related Allowance 0   0   0
Average recorded investment:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 0 0 0 0  
Average recorded investment 0 0 0 0  
Interest income recognized:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 0 0 0 0  
Interest income recognized 0 0 0 0  
Residential construction          
Recorded investment:          
With no related allowance recorded 0   0   0
With an allowance recorded 0   0   0
Recorded investment 0   0   0
Unpaid principal balance:          
With no related allowance recorded 0   0   0
With an allowance recorded 0   0   0
Unpaid principal balance 0   0   0
Related Allowance 0   0   0
Average recorded investment:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 0 0 0 0  
Average recorded investment 0 0 0 0  
Interest income recognized:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 0 0 0 0  
Interest income recognized 0 0 0 0  
Commercial loans          
Recorded investment:          
With no related allowance recorded 2,901   2,901   6,299
With an allowance recorded 2,585   2,585   14,240
Recorded investment 5,486   5,486   20,539
Unpaid principal balance:          
With no related allowance recorded 6,257   6,257   8,869
With an allowance recorded 2,595   2,595   14,240
Unpaid principal balance 8,852   8,852   23,109
Related Allowance 667   667   1,641
Average recorded investment:          
With no related allowance recorded 1,808 14,352 2,888 9,240  
With an allowance recorded 2,482 11,433 4,104 15,075  
Average recorded investment 4,290 25,785 6,992 24,315  
Interest income recognized:          
With no related allowance recorded 29 141 37 154  
With an allowance recorded 225 65 694 275  
Interest income recognized 254 206 731 429  
Consumer loans          
Recorded investment:          
With no related allowance recorded 0   0   0
With an allowance recorded 67   67   10
Recorded investment 67   67   10
Unpaid principal balance:          
With no related allowance recorded 0   0   0
With an allowance recorded 67   67   10
Unpaid principal balance 67   67   10
Related Allowance 30   30   $ 6
Average recorded investment:          
With no related allowance recorded 0 10 0 3  
With an allowance recorded 67 11 55 12  
Average recorded investment 67 21 55 15  
Interest income recognized:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 1 0 2 0  
Interest income recognized $ 1 $ 0 $ 2 $ 0