XML 78 R15.htm IDEA: XBRL DOCUMENT v3.19.3
Other Real Estate Owned
9 Months Ended
Sep. 30, 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 September 30,
 
Nine Months Ended September 30,
 
2019
 
2018
 
2019
 
2018
Beginning balance
$
27.5

 
$
14.9

 
$
14.4

 
$
10.1

OREO acquired through acquisition

 
0.6

 
2.4

 
0.6

Additions
0.7

 
3.2

 
14.0

 
10.6

Valuation adjustments
(0.2
)
 
(0.1
)
 
(0.7
)
 
(0.1
)
Dispositions
(10.2
)
 
(1.3
)
 
(12.3
)
 
(3.9
)
Ending balance
$
17.8

 
$
17.3

 
$
17.8

 
$
17.3


The carrying values of foreclosed residential real estate properties included in other real estate owned were $2.7 million and $2.0 million as of September 30, 2019 and December 31, 2018, respectively. The Company had $0.6 million of consumer mortgage loans collateralized by residential real estate property that were in the process of foreclosure as of September 30, 2019 and $0.4 million as of December 31, 2018.