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Allowance for Loan Losses (Tables)
12 Months Ended
Dec. 31, 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:
Year Ended December 31, 2018
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Beginning balance
$
31.7

$
8.7

$
30.5

$
1.2

$

$
72.1

Provision charged (credited) to operating
   expense
(0.7
)
6.8

1.9

0.6


8.6

Less loans charged-off
(3.7
)
(11.3
)
(4.7
)


(19.7
)
Add back recoveries of loans previously charged-off
3.7

4.5

3.6

0.2


12.0

Ending balance
$
31.0

$
8.7

$
31.3

$
2.0

$

$
73.0

 
 
 
 
 
 
 
Individually evaluated for impairment
$
1.3

$

$
5.2

$
0.3

$

$
6.8

Collectively evaluated for impairment
29.7

8.7

26.1

1.7


66.2

Ending balance
$
31.0

$
8.7

$
31.3

$
2.0

$

$
73.0

 
 
 
 
 
 
 
Total loans:
 
 
 
 
 
 
Individually evaluated for impairment
$
41.8

$

$
19.9

$
3.1

$

$
64.8

Collectively evaluated for impairment
5,791.7

1,070.2

1,290.4

251.7

1.6

8,405.6

Total loans held for investment
$
5,833.5

$
1,070.2

$
1,310.3

$
254.8

$
1.6

$
8,470.4

Year Ended December 31, 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 (credited) to operating
   expense
6.0

8.1

(2.9
)
(0.2
)

11.0

Less loans charged-off
(4.3
)
(11.3
)
(6.8
)
(0.4
)

(22.8
)
Add back recoveries of loans previously charged-off
1.4

4.2

2.1



7.7

Ending balance
$
31.7

$
8.7

$
30.5

$
1.2

$

$
72.1

 
 
 
 
 
 
 
Individually evaluated for impairment
$
6.2

$

$
4.4

$
0.2

$

$
10.8

Collectively evaluated for impairment
25.5

8.7

26.1

1.0


61.3

Ending balance
$
31.7

$
8.7

$
30.5

$
1.2

$

$
72.1

 
 
 
 
 
 
 
Total loans:
 
 
 
 
 
 
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


Year Ended December 31, 2016
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Beginning balance
$
52.3

$
5.1

$
18.8

$
0.6

$

$
76.8

Provision charged (credited) to operating
   expense
(21.7
)
8.4

21.9

1.4


10.0

Less loans charged-off
(5.2
)
(8.6
)
(5.8
)
(0.2
)

(19.8
)
Add back recoveries of loans previously charged-off
3.2

2.8

3.2



9.2

Ending balance
$
28.6

$
7.7

$
38.1

$
1.8

$

$
76.2

 
 
 
 
 
 
 
Individually evaluated for impairment
$
4.6

$

$
9.3

$
0.1

$

$
14.0

Collectively evaluated for impairment
24.0

7.7

28.8

1.7


62.2

Ending balance
$
28.6

$
7.7

$
38.1

$
1.8

$

$
76.2

 
 
 
 
 
 
 
Total loans:
 
 
 
 
 
 
Individually evaluated for impairment
$
68.6

$

$
32.4

$
3.7

$

$
104.7

Collectively evaluated for impairment
3,445.4

970.3

765.5

129.2

1.6

5,312.0

Total loans held for investment
$
3,514.0

$
970.3

$
797.9

$
132.9

$
1.6

$
5,416.7