XML 56 R42.htm IDEA: XBRL DOCUMENT v3.20.2
COVID-19 (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
loan
Jun. 30, 2019
loan
Jun. 30, 2020
USD ($)
loan
Jun. 30, 2019
loan
Unusual or Infrequent Item, or Both [Line Items]        
Financing receivable, approved modifications, number of loans | loan 2 0 2 0
COVID-19        
Unusual or Infrequent Item, or Both [Line Items]        
Financing receivable, approved modifications, number of loans | loan     271  
Financing receivable, approved modifications, percent 6.40%   6.40%  
Financing receivable, modifications, returned to payment status, number of loans | loan 38   38  
Financing receivable, modifications, returned to payment status, amount | $ $ 55.0   $ 55.0  
Financing receivable, modifications, paid off, number of loans | loan 2   2  
Financing receivable, modifications, paid off, amount | $ $ 2.2   $ 2.2  
Loan loss provisions | $     10.1  
Financing receivable, modifications, amount | $ $ 398.4   $ 398.4