Bank segment - Allowance for Loan Commitments (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2024	Mar. 31, 2023
Allowance for loan commitments:
Beginning balance	$ 5,100	$ 4,400
Provision	(1,000)	0
Ending balance	4,100	4,400
Real estate \| Home equity line of credit
Allowance for loan commitments:
Beginning balance	600	400
Provision	0	0
Ending balance	600	400
Real estate \| Commercial construction
Allowance for loan commitments:
Beginning balance	4,300	2,600
Provision	(1,200)	0
Ending balance	3,100	2,600
Commercial
Allowance for loan commitments:
Beginning balance	200	1,400
Provision	200	0
Ending balance	$ 400	$ 1,400

Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479344/326-20-45-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482454/460-10-45-1

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- Definition

Amount of expense (reversal of expense) for expected credit loss for off-balance sheet credit exposure. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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+ References

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