XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Real Estate Owned (Tables)
3 Months Ended
Mar. 31, 2018
Repossessed Assets [Abstract]  
Other Real Estate Owned Roll Forward
Information with respect to the Company's other real estate owned follows:
 
Three Months Ended March 31,
 
2018
 
2017
Beginning balance
$
10.1

 
$
10.0

Additions
1.1

 
0.4

Valuation adjustments

 
(0.1
)
Dispositions
(0.2
)
 
(0.9
)
Ending balance
$
11.0

 
$
9.4