Bank segment - Credit Risk Profile - Nonaccrual Loans (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Credit risk profile based on nonaccrual loans
With a related ACL	$ 20,827	$ 24,800
Without a related ACL	4,818	3,626
Total	25,645	28,426
Real estate \| Residential 1-4 family
Credit risk profile based on nonaccrual loans
With a related ACL	4,335	7,755
Without a related ACL	4,107	2,190
Total	8,442	9,945
Real estate \| Commercial real estate
Credit risk profile based on nonaccrual loans
With a related ACL	10,698	11,048
Without a related ACL	0	0
Total	10,698	11,048
Real estate \| Home equity line of credit
Credit risk profile based on nonaccrual loans
With a related ACL	3,346	2,626
Without a related ACL	553	1,135
Total	3,899	3,761
Real estate \| Residential land
Credit risk profile based on nonaccrual loans
With a related ACL	0	780
Without a related ACL	0	0
Total	0	780
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	175	133
Without a related ACL	158	301
Total	333	434
Consumer
Credit risk profile based on nonaccrual loans
With a related ACL	2,273	2,458
Without a related ACL	0	0
Total	$ 2,273	$ 2,458

Financing Receivable, Nonaccrual, With Allowance

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- Definition

Amortized cost of financing receivable on nonaccrual status with no allowance for credit loss. Excludes net investment in lease.

+ References

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-Topic 326
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Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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