XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Other Real Estate Owned (Tables)
 3 Months Ended
Mar. 31, 2021
Repossessed Assets [Abstract]  
Other Real Estate Owned Roll Forward Information with respect to the Company’s other real estate owned follows:
Three Months Ended March 31,
20212020
Beginning balance$2.5 $8.5 
Additions0.3 0.9 
Dispositions(0.6)(1.2)
Ending balance$2.2 $8.2