XML 75 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Bank segment - Loans receivable (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans $ 5,193,260 $ 5,221,204    
Less: Deferred fees and discounts (8,527) (10,090)    
Allowance for credit losses (67,211) (71,130) $ (91,793) $ (101,201)
Total loans, net 5,117,522 5,139,984    
Real estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 4,368,723 4,313,934    
Real estate | Residential 1-4 family        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 2,279,671 2,299,212    
Allowance for credit losses (7,874) (6,545) (5,261) (4,600)
Real estate | Commercial real estate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 1,115,632 1,056,982    
Allowance for credit losses (20,176) (24,696) (34,345) (35,607)
Real estate | Home equity line of credit        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 845,271 835,663    
Allowance for credit losses (5,650) (5,657) (5,901) (6,813)
Real estate | Residential land        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 22,309 19,859    
Allowance for credit losses (697) (646) (573) (609)
Real estate | Commercial construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 90,332 91,080    
Allowance for credit losses (2,340) (2,186) (1,453) (4,149)
Real estate | Residential construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 15,508 11,138    
Allowance for credit losses (31) (18) (16) (11)
Commercial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 708,447 793,304    
Allowance for credit losses (14,314) (15,798) (24,504) (25,462)
Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total loans 116,090 113,966    
Allowance for credit losses $ (16,129) $ (15,584) $ (19,740) $ (23,950)