XML 25 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Other Real Estate Owned
 3 Months Ended
Mar. 31, 2019
Repossessed Assets [Abstract]  
Other Real Estate Owned
Other Real Estate Owned
    
Information with respect to the Company’s other real estate owned follows:
 
Three Months Ended March 31,
 
2019
 
2018
Beginning balance
$
14.4

 
$
10.1

Additions
8.4

 
1.2

Valuation adjustments
(0.3
)
 
—

Dispositions
(1.4
)
 
(0.3
)
Ending balance
$
21.1

 
$
11.0


The carrying values of foreclosed residential real estate properties included in other real estate owned were $1.7 million and $2.0 million as of March 31, 2019 and December 31, 2018, respectively. The Company had $0.5 million of consumer mortgage loans collateralized by residential real estate property that were in the process of foreclosure as of March 31, 2019 and $0.4 million as of December 31, 2018.