XML 80 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Bank segment - Credit Risk Profile - Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Credit risk profile based on nonaccrual loans    
With a Related ACL $ 9,978 $ 12,043
Without a Related ACL 3,290 4,423
Total 13,268 16,466
Real estate | Residential 1-4 family    
Credit risk profile based on nonaccrual loans    
With a Related ACL 2,016 4,198
Without a Related ACL 2,550 2,981
Total 4,566 7,179
Real estate | Commercial real estate    
Credit risk profile based on nonaccrual loans    
With a Related ACL 0 0
Without a Related ACL 0 0
Total 0 0
Real estate | Home equity line of credit    
Credit risk profile based on nonaccrual loans    
With a Related ACL 4,528 3,654
Without a Related ACL 740 1,442
Total 5,268 5,096
Real estate | Residential land    
Credit risk profile based on nonaccrual loans    
With a Related ACL 107 420
Without a Related ACL 0 0
Total 107 420
Real estate | Commercial construction    
Credit risk profile based on nonaccrual loans    
With a Related ACL 0 0
Without a Related ACL 0 0
Total 0 0
Real estate | Residential construction    
Credit risk profile based on nonaccrual loans    
With a Related ACL 0 0
Without a Related ACL 0 0
Total 0 0
Commercial    
Credit risk profile based on nonaccrual loans    
With a Related ACL 1,241 2,183
Without a Related ACL 0 0
Total 1,241 2,183
Consumer    
Credit risk profile based on nonaccrual loans    
With a Related ACL 2,086 1,588
Without a Related ACL 0 0
Total $ 2,086 $ 1,588