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Allowance for Loan Losses (Tables)
6 Months Ended
Jun. 30, 2019
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, 2019
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Beginning balance
$
27.4

$
8.8

$
34.5

$
1.7

$

$
72.4

Provision charged to operating expense

2.4

1.1

0.3


3.8

Less loans charged-off
(0.9
)
(3.3
)
(1.1
)
(0.3
)

(5.6
)
Add back recoveries of loans previously
   charged-off
1.2

1.2

1.2



3.6

Ending balance
$
27.7

$
9.1

$
35.7

$
1.7

$

$
74.2

 
 
 
 
 
 
 
Six Months Ended June 30, 2019
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Beginning balance
$
31.0

$
8.7

$
31.3

$
2.0

$

$
73.0

Provision charged to operating expense
(1.7
)
4.4

4.7

0.1


7.5

Less loans charged-off
(3.0
)
(6.3
)
(1.9
)
(0.4
)

(11.6
)
Add back recoveries of loans previously
charged-off
1.4

2.3

1.6



5.3

Ending balance
$
27.7

$
9.1

$
35.7

$
1.7

$

$
74.2

 
 
 
 
 
 
 
As of June 30, 2019
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Loans individually evaluated for impairment
$
1.3

$

$
4.6

$
0.3

$

$
6.2

Loans collectively evaluated for impairment
26.4

9.1

31.1

1.4


68.0

Allowance for loan losses
$
27.7

$
9.1

$
35.7

$
1.7

$

$
74.2

 
 
 
 
 
 
 
As of June 30, 2019
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Loans held for investment:
 
 
 
 
 
 
Individually evaluated for impairment
$
30.9

$

$
19.3

$
6.7

$

$
56.9

Collectively evaluated for impairment
6,141.3

1,076.0

1,447.4

270.9

2.7

8,938.3

Total loans held for investment
$
6,172.2

$
1,076.0

$
1,466.7

$
277.6

$
2.7

$
8,995.2

Three Months Ended June 30, 2018
Real Estate
Consumer
Commercial
Agriculture
Other
Total
Allowance for loan losses:
 

 

 

 

 

 

Beginning balance
$
33.9

$
7.8

$
30.1

$
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
$
34.0

$
7.8

$
30.5

$
1.8

$

$
74.1

 
 
 
 
 
 
 
Six Months Ended June 30, 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 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
$
34.0

$
7.8

$
30.5

$
1.8

$

$
74.1

As of December 31, 2018
Real Estate

Consumer

Commercial

Agriculture

Other
Total
Allowance for loan losses:
 
 
 
 
 
 
Loans individually evaluated for impairment
$
1.3

$

$
5.2

$
0.3

$

$
6.8

Loans collectively evaluated for impairment
29.7

8.7

26.1

1.7


66.2

Allowance for loan losses
$
31.0

$
8.7

$
31.3

$
2.0

$

$
73.0

 
 
 
 
 
 
 
As of December 31, 2018
Real Estate

Consumer

Commercial

Agriculture

Other

Total

Loans held for investment:
 

 

 

 

 

 

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