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Bank segment - Principal balance of impaired loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Recorded investment:          
With no related allowance recorded $ 20,028   $ 20,028   $ 16,349
With an allowance recorded 23,436   23,436   23,348
Recorded investment 43,464   43,464   39,697
Unpaid principal balance:          
With no related allowance recorded 26,138   26,138   18,372
With an allowance recorded 23,519   23,519   23,580
Unpaid principal balance 49,657   49,657   41,952
Related Allowance 2,822   2,822   2,222
Average recorded investment:          
With no related allowance recorded 18,397 $ 16,895 17,610 $ 15,357  
With an allowance recorded 29,395 23,746 29,240 21,916  
Average recorded investment 47,792 40,641 46,850 37,273  
Interest income recognized:          
With no related allowance recorded 470 274 833 473  
With an allowance recorded 288 235 826 694  
Interest income recognized 758 509 1,659 1,167  
Residential 1-4 family          
Recorded investment:          
With no related allowance recorded 8,277   8,277   7,822
With an allowance recorded 8,279   8,279   8,672
Recorded investment 16,556   16,556   16,494
Unpaid principal balance:          
With no related allowance recorded 8,877   8,877   8,333
With an allowance recorded 8,332   8,332   8,875
Unpaid principal balance 17,209   17,209   17,208
Related Allowance 906   906   876
Average recorded investment:          
With no related allowance recorded 8,562 8,940 8,515 8,779  
With an allowance recorded 8,296 8,820 8,377 8,909  
Average recorded investment 16,858 17,760 16,892 17,688  
Interest income recognized:          
With no related allowance recorded 175 239 422 396  
With an allowance recorded 86 84 265 274  
Interest income recognized 261 323 687 670  
Commercial real estate          
Recorded investment:          
With no related allowance recorded 0   0   0
With an allowance recorded 877   877   915
Recorded investment 877   877   915
Unpaid principal balance:          
With no related allowance recorded 0   0   0
With an allowance recorded 877   877   915
Unpaid principal balance 877   877   915
Related Allowance 7   7   7
Average recorded investment:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 881 985 894 997  
Average recorded investment 881 985 894 997  
Interest income recognized:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 9 11 28 32  
Interest income recognized 9 11 28 32  
Home equity line of credit          
Recorded investment:          
With no related allowance recorded 1,806   1,806   2,743
With an allowance recorded 11,103   11,103   12,057
Recorded investment 12,909   12,909   14,800
Unpaid principal balance:          
With no related allowance recorded 1,967   1,967   3,004
With an allowance recorded 11,133   11,133   12,086
Unpaid principal balance 13,100   13,100   15,090
Related Allowance 500   500   701
Average recorded investment:          
With no related allowance recorded 1,797 2,234 2,091 2,103  
With an allowance recorded 11,332 12,090 11,606 10,083  
Average recorded investment 13,129 14,324 13,697 12,186  
Interest income recognized:          
With no related allowance recorded 12 23 78 35  
With an allowance recorded 143 111 425 288  
Interest income recognized 155 134 503 323  
Residential land          
Recorded investment:          
With no related allowance recorded 3,194   3,194   2,030
With an allowance recorded 0   0   29
Recorded investment 3,194   3,194   2,059
Unpaid principal balance:          
With no related allowance recorded 3,398   3,398   2,228
With an allowance recorded 0   0   29
Unpaid principal balance 3,398   3,398   2,257
Related Allowance 0   0   6
Average recorded investment:          
With no related allowance recorded 3,205 1,773 2,507 1,358  
With an allowance recorded 0 20 36 45  
Average recorded investment 3,205 1,793 2,543 1,403  
Interest income recognized:          
With no related allowance recorded 40 6 90 16  
With an allowance recorded 0 0 0 3  
Interest income recognized 40 6 90 19  
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 6,749   6,749   3,722
With an allowance recorded 2,621   2,621   1,618
Recorded investment 9,370   9,370   5,340
Unpaid principal balance:          
With no related allowance recorded 11,894   11,894   4,775
With an allowance recorded 2,621   2,621   1,618
Unpaid principal balance 14,515   14,515   6,393
Related Allowance 905   905   628
Average recorded investment:          
With no related allowance recorded 4,812 3,915 4,470 3,099  
With an allowance recorded 8,330 1,774 8,026 1,824  
Average recorded investment 13,142 5,689 12,496 4,923  
Interest income recognized:          
With no related allowance recorded 239 6 239 26  
With an allowance recorded 38 28 94 94  
Interest income recognized 277 34 333 120  
Consumer loans          
Recorded investment:          
With no related allowance recorded 2   2   32
With an allowance recorded 556   556   57
Recorded investment 558   558   89
Unpaid principal balance:          
With no related allowance recorded 2   2   32
With an allowance recorded 556   556   57
Unpaid principal balance 558   558   89
Related Allowance 504   504   $ 4
Average recorded investment:          
With no related allowance recorded 21 33 27 18  
With an allowance recorded 556 57 301 58  
Average recorded investment 577 90 328 76  
Interest income recognized:          
With no related allowance recorded 4 0 4 0  
With an allowance recorded 12 1 14 3  
Interest income recognized $ 16 $ 1 $ 18 $ 3