XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Other Real Estate Owned (Tables)
3 Months Ended
Mar. 31, 2022
Repossessed Assets [Abstract]  
Other Real Estate Owned Roll Forward Information with respect to the Company’s other real estate owned is reflected in the following table:
Three Months Ended March 31,
20222021
Beginning balance$2.0 $2.5 
OREO acquired through acquisition 15.8 — 
Additions— 0.3 
Dispositions(0.3)(0.6)
Ending balance$17.5 $2.2