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Bank segment - Principal balance of impaired loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Recorded investment:          
With no related allowance recorded $ 17,085   $ 17,085   $ 14,072
With an allowance recorded 24,075   24,075   19,321
Recorded investment 41,160   41,160   33,393
Unpaid principal balance:          
With no related allowance recorded 19,117   19,117   16,041
With an allowance recorded 24,363   24,363   19,574
Unpaid principal balance 43,480   43,480   35,615
Related Allowance 2,890   2,890   2,730
Average recorded investment:          
With no related allowance recorded 16,895 $ 14,585 15,357 $ 15,700  
With an allowance recorded 23,746 19,948 21,916 21,704  
Average recorded investment 40,641 34,533 37,273 37,404  
Interest income recognized:          
With no related allowance recorded 274 204 473 482  
With an allowance recorded 235 416 694 1,307  
Interest income recognized 509 620 1,167 1,789  
Residential 1-4 family          
Recorded investment:          
With no related allowance recorded 8,689   8,689   9,097
With an allowance recorded 9,014   9,014   9,187
Recorded investment 17,703   17,703   18,284
Unpaid principal balance:          
With no related allowance recorded 9,200   9,200   9,644
With an allowance recorded 9,218   9,218   9,390
Unpaid principal balance 18,418   18,418   19,034
Related Allowance 1,020   1,020   1,248
Average recorded investment:          
With no related allowance recorded 8,940 9,650 8,779 9,503  
With an allowance recorded 8,820 9,788 8,909 9,963  
Average recorded investment 17,760 19,438 17,688 19,466  
Interest income recognized:          
With no related allowance recorded 239 70 396 230  
With an allowance recorded 84 97 274 333  
Interest income recognized 323 167 670 563  
Commercial real estate          
Recorded investment:          
With no related allowance recorded 0   0   0
With an allowance recorded 981   981   1,016
Recorded investment 981   981   1,016
Unpaid principal balance:          
With no related allowance recorded 0   0   0
With an allowance recorded 981   981   1,016
Unpaid principal balance 981   981   1,016
Related Allowance 51   51   65
Average recorded investment:          
With no related allowance recorded 0 0 0 121  
With an allowance recorded 985 1,284 997 1,292  
Average recorded investment 985 1,284 997 1,413  
Interest income recognized:          
With no related allowance recorded 0 0 0 11  
With an allowance recorded 11 13 32 41  
Interest income recognized 11 13 32 52  
Home equity line of credit          
Recorded investment:          
With no related allowance recorded 2,359   2,359   1,496
With an allowance recorded 12,243   12,243   6,692
Recorded investment 14,602   14,602   8,188
Unpaid principal balance:          
With no related allowance recorded 2,714   2,714   1,789
With an allowance recorded 12,327   12,327   6,736
Unpaid principal balance 15,041   15,041   8,525
Related Allowance 1,088   1,088   647
Average recorded investment:          
With no related allowance recorded 2,234 1,918 2,103 2,108  
With an allowance recorded 12,090 5,076 10,083 4,670  
Average recorded investment 14,324 6,994 12,186 6,778  
Interest income recognized:          
With no related allowance recorded 23 32 35 97  
With an allowance recorded 111 68 288 164  
Interest income recognized 134 100 323 261  
Residential land          
Recorded investment:          
With no related allowance recorded 2,057   2,057   1,143
With an allowance recorded 0   0   122
Recorded investment 2,057   2,057   1,265
Unpaid principal balance:          
With no related allowance recorded 2,256   2,256   1,434
With an allowance recorded 0   0   122
Unpaid principal balance 2,256   2,256   1,556
Related Allowance 0   0   47
Average recorded investment:          
With no related allowance recorded 1,773 1,209 1,358 1,080  
With an allowance recorded 20 1,251 45 1,620  
Average recorded investment 1,793 2,460 1,403 2,700  
Interest income recognized:          
With no related allowance recorded 6 73 16 107  
With an allowance recorded 0 12 3 73  
Interest income recognized 6 85 19 180  
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 3,948   3,948   2,328
With an allowance recorded 1,779   1,779   2,246
Recorded investment 5,727   5,727   4,574
Unpaid principal balance:          
With no related allowance recorded 4,915   4,915   3,166
With an allowance recorded 1,779   1,779   2,252
Unpaid principal balance 6,694   6,694   5,418
Related Allowance 728   728   694
Average recorded investment:          
With no related allowance recorded 3,915 1,808 3,099 2,888  
With an allowance recorded 1,774 2,482 1,824 4,104  
Average recorded investment 5,689 4,290 4,923 6,992  
Interest income recognized:          
With no related allowance recorded 6 29 26 37  
With an allowance recorded 28 225 94 694  
Interest income recognized 34 254 120 731  
Consumer loans          
Recorded investment:          
With no related allowance recorded 32   32   8
With an allowance recorded 58   58   58
Recorded investment 90   90   66
Unpaid principal balance:          
With no related allowance recorded 32   32   8
With an allowance recorded 58   58   58
Unpaid principal balance 90   90   66
Related Allowance 3   3   $ 29
Average recorded investment:          
With no related allowance recorded 33 0 18 0  
With an allowance recorded 57 67 58 55  
Average recorded investment 90 67 76 55  
Interest income recognized:          
With no related allowance recorded 0 0 0 0  
With an allowance recorded 1 1 3 2  
Interest income recognized $ 1 $ 1 $ 3 $ 2