XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Real Estate Owned (Tables)
9 Months Ended
Sep. 30, 2022
Repossessed Assets [Abstract]  
Other Real Estate Owned Roll Forward
Other real estate owned is a category of real estate owned by the Company as a result of a default by the borrower. Information with respect to the Company’s other real estate owned is reflected in the following table:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Beginning balance$16.8 $2.0 $2.0 $2.5 
Acquired through acquisition — — 15.8 — 
Additions0.3 0.4 0.4 0.7 
Valuation adjustments(0.2)— (0.2)— 
Dispositions(0.5)(0.1)(1.6)(0.9)
Ending balance$16.4 $2.3 $16.4 $2.3