XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans Held for Sale (Tables)
3 Months Ended
Mar. 31, 2024
Loans Held for Sale [Abstract]  
Loans Held For Sale (Table)
The following table presents loans held for sale by class of receivable for the dates indicated:
March 31,
2024
December 31,
2023
Loans held for sale:
Agricultural, at lower of cost or market$19.5 $19.6 
Commercial real estate, at lower of cost or market— 27.3 
Residential mortgage, at fair value3.2 0.5 
Total loans held for sale$22.7 $47.4 
Non-Residential Loans Held for Sale The table below presents the non-residential mortgage loans held for sale activity for the 2024 period:
AgriculturalCommercial
Real Estate
Beginning balance$19.6 $27.3 
Repayments
(0.1)— 
Loan disposals— (27.3)
Ending balance$19.5 $—