XML 132 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value Measurements - Fair Value Inputs, Quantitative Information (Details) - Fair Value, Nonrecurring [Member]
$ in Millions
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Loans And Leases Receivable, Impaired Loans [Member] | Estimated Fair Value    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Collateral-dependent loans $ (97.6) $ (52.6)
Loans And Leases Receivable, Impaired Loans [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Collateral-dependent loans 0.0 0.0
Loans And Leases Receivable, Impaired Loans [Member] | Significant Other Observable Inputs (Level 2)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Collateral-dependent loans 0.0 0.0
Loans And Leases Receivable, Impaired Loans [Member] | Significant Unobservable Inputs (Level 3)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Collateral-dependent loans $ (97.6) $ (52.6)
Loans And Leases Receivable, Impaired Loans [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Minimum | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input 0 0
Loans And Leases Receivable, Impaired Loans [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Maximum [Member] | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input 0.87 1
Loans And Leases Receivable, Impaired Loans [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Weighted Average [Member] | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input (0.40) (0.36)
Loans And Leases Receivable, Other Real Estate Owned [Member] | Estimated Fair Value    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Other real estate owned   $ (16.5)
Loans And Leases Receivable, Other Real Estate Owned [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Other real estate owned   0.0
Loans And Leases Receivable, Other Real Estate Owned [Member] | Significant Other Observable Inputs (Level 2)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Other real estate owned   0.0
Loans And Leases Receivable, Other Real Estate Owned [Member] | Significant Unobservable Inputs (Level 3)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Other real estate owned   $ (16.5)
Loans And Leases Receivable, Other Real Estate Owned [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Minimum | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   0.10
Loans And Leases Receivable, Other Real Estate Owned [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Maximum [Member] | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   0.43
Loans And Leases Receivable, Other Real Estate Owned [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Weighted Average [Member] | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   (0.48)
Mortgage loans originated for sale | Estimated Fair Value    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance, Fair Value Disclosure   $ 46.9
Mortgage loans originated for sale | Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Collateral-dependent loans   0.0
Mortgage loans originated for sale | Significant Other Observable Inputs (Level 2)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Collateral-dependent loans   0.0
Mortgage loans originated for sale | Significant Unobservable Inputs (Level 3)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Collateral-dependent loans   $ (46.9)
Mortgage loans originated for sale | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Minimum | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   0.05
Mortgage loans originated for sale | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Maximum [Member] | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   0.23
Mortgage loans originated for sale | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Weighted Average [Member] | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   (0.14)
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Estimated Fair Value    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Long-lived assets to be disposed of by sale   $ (1.0)
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Long-lived assets to be disposed of by sale   0.0
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Significant Other Observable Inputs (Level 2)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Long-lived assets to be disposed of by sale   0.0
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Significant Unobservable Inputs (Level 3)    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Long-lived assets to be disposed of by sale   $ (1.0)
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Minimum | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   0
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Maximum [Member] | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   0
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Measurement Input, Discount Rate [Member] | Significant Unobservable Inputs (Level 3) | Weighted Average [Member] | Valuation, Market Approach [Member]    
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)    
Servicing Asset, Measurement Input   0