XML 76 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Bank segment - Loans Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total $ 6,058,091   $ 6,210,578      
Less: Deferred fees and discounts (27,933)   (29,768)      
Allowance for credit losses (66,813) $ (71,057) (74,372) $ (69,068) $ (71,296) $ (72,216)
Loans held for investment, net 5,963,345   6,106,438      
Real estate loans            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total 5,165,168   5,195,019      
Residential 1-4 family            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total 2,603,825   2,595,162      
Commercial real estate            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total 1,368,907   1,374,038      
Home equity line of credit            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total 973,216   1,017,207      
Residential land            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total 20,818   18,364      
Commercial construction            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total 181,148   172,405      
Residential construction            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total 17,254   17,843      
Commercial loans            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total 648,286   743,303      
Consumer loans            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total $ 244,637   $ 272,256