XML 77 R63.htm IDEA: XBRL DOCUMENT v3.19.1
Bank segment - Troubled debt restructuring that subsequently defaulted (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
contract
Mar. 31, 2018
USD ($)
contract
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 1 2
Recorded investment | $ $ 19 $ 135
Residential 1-4 family    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 1
Recorded investment | $ $ 0 $ 49
Commercial real estate    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 0
Recorded investment | $ $ 0 $ 0
Home equity line of credit    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 1
Recorded investment | $ $ 0 $ 86
Residential land    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 0
Recorded investment | $ $ 0 $ 0
Commercial construction    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 0
Recorded investment | $ $ 0 $ 0
Residential construction    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 0
Recorded investment | $ $ 0 $ 0
Commercial loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 1 0
Recorded investment | $ $ 19 $ 0
Consumer loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 0
Recorded investment | $ $ 0 $ 0