XML 76 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Other Real Estate Owned (Tables)
9 Months Ended
Sep. 30, 2019
Repossessed Assets [Abstract]  
Other Real Estate Owned Roll Forward
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