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Allowance for Loan Losses (Tables)
 6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Schedule of Allowance for Loan Losses by Portfolio Segment
The following tables present a summary of changes in the allowance for loan losses by portfolio segment for the periods indicated: 
Three Months Ended June 30, 2018
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Beginning balance
$
33.8

$
7.8

$
30.2

$
1.7

$
—

$
73.5

Provision charged to operating expense
0.6

1.5

0.7

0.1

—

2.9

Less loans charged-off
(1.3
)
(2.8
)
(0.9
)
—

—

(5.0
)
Add back recoveries of loans previously
   charged-off
0.8

1.3

0.6

—

—

2.7

Ending balance
$
33.9

$
7.8

$
30.6

$
1.8

$
—

$
74.1

 
 
 
 
 
 
 
Six Months Ended June 30, 2018
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Beginning balance
$
31.6

$
8.7

$
30.6

$
1.2

$
—

$
72.1

Provision charged to operating expense
2.4

2.2

—

0.4

—

5.0

Less loans charged-off
(2.1
)
(5.5
)
(2.6
)
—

—

(10.2
)
Add back recoveries of loans previously
   charged-off
2.0

2.4

2.6

0.2

—

7.2

Ending balance
$
33.9

$
7.8

$
30.6

$
1.8

$
—

$
74.1

 
 
 
 
 
 
 
As of June 30, 2018
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Loans individually evaluated for impairment
$
5.9

$
—

$
4.4

$
0.2

$
—

$
10.5

Loans collectively evaluated for impairment
28.0

7.8

26.2

1.6

—

63.6

Allowance for loan losses
$
33.9

$
7.8

$
30.6

$
1.8

$
—

$
74.1

 
 
 
 
 
 
 
As of June 30, 2018
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Loans held for investment:
 
 
 
 
 
 
Individually evaluated for impairment
$
58.9

$
—

$
21.1

$
1.7

$
—

$
81.7

Collectively evaluated for impairment
5,174.0

1,055.2

1,244.9

149.5

3.1

7,626.7

Total loans held for investment
$
5,232.9

$
1,055.2

$
1,266.0

$
151.2

$
3.1

$
7,708.4

Three Months Ended June 30, 2017
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 

 

 

 

 

 

Beginning balance
$
33.1

$
8.4

$
33.5

$
1.2

$
—

$
76.2

Provision charged to operating expense
1.1

0.5

0.5

0.3

—

2.4

Less loans charged-off
(1.0
)
(2.4
)
(1.1
)
—

—

(4.5
)
Add back recoveries of loans previously
   charged-off
0.3

1.1

0.2

—

—

1.6

Ending balance
$
33.5

$
7.6

$
33.1

$
1.5

$
—

$
75.7

Six Months Ended June 30, 2017
Real Estate

Consumer

Commercial

Agriculture

Other

Total

Allowance for loan losses:
 

 

 

 

 

 

Beginning balance
$
28.6

$
7.7

$
38.1

$
1.8

$
—

$
76.2

Provision charged to operating expense
5.5

2.5

(3.7
)
(0.2
)
—

4.1

Less loans charged-off
(1.2
)
(5.0
)
(1.8
)
(0.1
)
—

(8.1
)
Add back recoveries of loans previously
   charged-off
0.6

2.4

0.5

—

—

3.5

Ending balance
$
33.5

$
7.6

$
33.1

$
1.5

$
—

$
75.7

 
 
 
 
 
 
 
As of December 31, 2017
Real Estate

Consumer

Commercial

Agriculture

Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Loans individually evaluated for impairment
$
6.2

$
—

$
4.4

$
0.2

$
—

$
10.8

Loans collectively evaluated for impairment
25.4

8.7

26.2

1.0

—

61.3

Allowance for loan losses
$
31.6

$
8.7

$
30.6

$
1.2

$
—

$
72.1

 
 
 
 
 
 
 
As of December 31, 2017
Real Estate

Consumer

Commercial

Agriculture

Other

Total

Loans held for investment:
 

 

 

 

 

 

Individually evaluated for impairment
$
58.3

$
—

$
23.8

$
1.1

$
—

$
83.2

Collectively evaluated for impairment
5,118.5

1,034.4

1,191.6

135.1

4.9

7,484.5

Total loans held for investment
$
5,176.8

$
1,034.4

$
1,215.4

$
136.2

$
4.9

$
7,567.7