XML 84 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Credit Losses (Changes in Allowance for Credit Losses Related to Loan and Leases) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
LOANS AND LEASES    
Balance at Beginning of Period $ 138.4 $ 190.7
Charge-Offs (0.1) (0.4)
Recoveries 3.3 1.3
Net Recoveries (Charge-Offs) 3.2 0.9
Provision for Credit Losses (5.3) (26.2)
Balance at End of Period 136.3 165.4
UNDRAWN LOAN COMMITMENTS AND STANDBY LETTERS OF CREDIT    
Balance at Beginning of Period 34.1 61.1
Charge-Offs 0.0 0.0
Recoveries 0.0 0.0
Net Recoveries (Charge-Offs) 0.0 0.0
Provision for Credit Losses 3.4 (6.0)
Balance at End of Period 37.5 55.1
COMMERCIAL    
LOANS AND LEASES    
Balance at Beginning of Period 105.6 142.2
Charge-Offs 0.0 0.0
Recoveries 2.2 0.0
Net Recoveries (Charge-Offs) 2.2 0.0
Provision for Credit Losses (5.3) (17.5)
Balance at End of Period 102.5 124.7
UNDRAWN LOAN COMMITMENTS AND STANDBY LETTERS OF CREDIT    
Balance at Beginning of Period 31.4 57.6
Charge-Offs 0.0 0.0
Recoveries 0.0 0.0
Net Recoveries (Charge-Offs) 0.0 0.0
Provision for Credit Losses 3.3 (5.9)
Balance at End of Period 34.7 51.7
PERSONAL    
LOANS AND LEASES    
Balance at Beginning of Period 32.8 48.5
Charge-Offs (0.1) (0.4)
Recoveries 1.1 1.3
Net Recoveries (Charge-Offs) 1.0 0.9
Provision for Credit Losses 0.0 (8.7)
Balance at End of Period 33.8 40.7
UNDRAWN LOAN COMMITMENTS AND STANDBY LETTERS OF CREDIT    
Balance at Beginning of Period 2.7 3.5
Charge-Offs 0.0 0.0
Recoveries 0.0 0.0
Net Recoveries (Charge-Offs) 0.0 0.0
Provision for Credit Losses 0.1 (0.1)
Balance at End of Period $ 2.8 $ 3.4