XML 54 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Other Real Estate Owned (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Real Estate Acquired Through Foreclosure [Roll Forward]          
Beginning balance $ 27.5 $ 14.9 $ 14.4 $ 10.1  
OREO acquired through acquisition 0.0 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  
Carrying values of foreclosed residential real estate properties 2.7   2.7   $ 2.0
Consumer mortgage loans collateralized by residential real estate property in the process of foreclosure $ 0.6   $ 0.6   $ 0.4