XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Bank segment - Allowance for loan commitments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Allowance for loan commitments:        
Beginning balance $ 5,400 $ 2,900 $ 4,900 $ 4,300
Provision 500 750 1,000 (650)
Ending balance 5,900 3,650 5,900 3,650
Real estate | Home equity line of credit        
Allowance for loan commitments:        
Beginning balance 400 400 400 300
Provision 0 0 0 100
Ending balance 400 400 400 400
Real estate | Commercial construction        
Allowance for loan commitments:        
Beginning balance 3,600 1,300 3,700 3,000
Provision 500 1,100 400 (600)
Ending balance 4,100 2,400 4,100 2,400
Commercial        
Allowance for loan commitments:        
Beginning balance 1,400 1,200 800 1,000
Provision 0 (350) 600 (150)
Ending balance $ 1,400 $ 850 $ 1,400 $ 850