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Bank segment - Principal balance of impaired loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Recorded investment:          
With no related allowance recorded $ 16,803   $ 16,803   $ 14,072
With an allowance recorded 22,780   22,780   19,321
Recorded investment 39,583   39,583   33,393
Unpaid principal balance:          
With no related allowance recorded 18,862   18,862   16,041
With an allowance recorded 23,053   23,053   19,574
Unpaid principal balance 41,915   41,915   35,615
Related Allowance 2,848   2,848   2,730
Average recorded investment:          
With no related allowance recorded 15,447 $ 14,873 14,588 $ 16,258  
With an allowance recorded 22,031 19,880 21,000 22,582  
Average recorded investment 37,478 34,753 35,588 38,840  
Interest income recognized:          
With no related allowance recorded 72 148 199 278  
With an allowance recorded 235 271 459 891  
Interest income recognized 307 419 658 1,169  
Residential 1-4 family          
Recorded investment:          
With no related allowance recorded 8,966   8,966   9,097
With an allowance recorded 8,639   8,639   9,187
Recorded investment 17,605   17,605   18,284
Unpaid principal balance:          
With no related allowance recorded 9,498   9,498   9,644
With an allowance recorded 8,842   8,842   9,390
Unpaid principal balance 18,340   18,340   19,034
Related Allowance 1,027   1,027   1,248
Average recorded investment:          
With no related allowance recorded 8,900 9,304 8,699 9,429  
With an allowance recorded 8,778 10,054 8,953 10,051  
Average recorded investment 17,678 19,358 17,652 19,480  
Interest income recognized:          
With no related allowance recorded 50 76 157 160  
With an allowance recorded 97 117 190 236  
Interest income recognized 147 193 347 396  
Commercial real estate          
Recorded investment:          
With no related allowance recorded 0   0   0
With an allowance recorded 993   993   1,016
Recorded investment 993   993   1,016
Unpaid principal balance:          
With no related allowance recorded 0   0   0
With an allowance recorded 993   993   1,016
Unpaid principal balance 993   993   1,016
Related Allowance 53   53   65
Average recorded investment:          
With no related allowance recorded 0 143 0 182  
With an allowance recorded 997 1,292 1,003 1,296  
Average recorded investment 997 1,435 1,003 1,478  
Interest income recognized:          
With no related allowance recorded 0 11 0 11  
With an allowance recorded 10 14 21 28  
Interest income recognized 10 25 21 39  
Home equity line of credit          
Recorded investment:          
With no related allowance recorded 2,505   2,505   1,496
With an allowance recorded 11,344   11,344   6,692
Recorded investment 13,849   13,849   8,188
Unpaid principal balance:          
With no related allowance recorded 2,803   2,803   1,789
With an allowance recorded 11,414   11,414   6,736
Unpaid principal balance 14,217   14,217   8,525
Related Allowance 1,161   1,161   647
Average recorded investment:          
With no related allowance recorded 2,374 2,401 2,037 2,203  
With an allowance recorded 10,420 4,372 9,080 4,467  
Average recorded investment 12,794 6,773 11,117 6,670  
Interest income recognized:          
With no related allowance recorded 7 51 12 65  
With an allowance recorded 96 47 177 96  
Interest income recognized 103 98 189 161  
Residential land          
Recorded investment:          
With no related allowance recorded 1,141   1,141   1,143
With an allowance recorded 30   30   122
Recorded investment 1,171   1,171   1,265
Unpaid principal balance:          
With no related allowance recorded 1,449   1,449   1,434
With an allowance recorded 30   30   122
Unpaid principal balance 1,479   1,479   1,556
Related Allowance 7   7   47
Average recorded investment:          
With no related allowance recorded 1,132 1,075 1,150 1,016  
With an allowance recorded 40 1,532 58 1,804  
Average recorded investment 1,172 2,607 1,208 2,820  
Interest income recognized:          
With no related allowance recorded 5 8 10 34  
With an allowance recorded 1 24 3 61  
Interest income recognized 6 32 13 95  
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 4,158   4,158   2,328
With an allowance recorded 1,716   1,716   2,246
Recorded investment 5,874   5,874   4,574
Unpaid principal balance:          
With no related allowance recorded 5,079   5,079   3,166
With an allowance recorded 1,716   1,716   2,252
Unpaid principal balance 6,795   6,795   5,418
Related Allowance 597   597   694
Average recorded investment:          
With no related allowance recorded 3,026 1,949 2,691 3,428  
With an allowance recorded 1,738 2,562 1,848 4,915  
Average recorded investment 4,764 4,511 4,539 8,343  
Interest income recognized:          
With no related allowance recorded 10 2 20 8  
With an allowance recorded 30 68 66 469  
Interest income recognized 40 70 86 477  
Consumer loans          
Recorded investment:          
With no related allowance recorded 33   33   8
With an allowance recorded 58   58   58
Recorded investment 91   91   66
Unpaid principal balance:          
With no related allowance recorded 33   33   8
With an allowance recorded 58   58   58
Unpaid principal balance 91   91   66
Related Allowance 3   3   $ 29
Average recorded investment:          
With no related allowance recorded 15 1 11 0  
With an allowance recorded 58 68 58 49  
Average recorded investment 73 69 69 49  
Interest income recognized:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 1 1 2 1  
Interest income recognized $ 1 $ 1 $ 2 $ 1