Loans Held for Sale

3 Months Ended

Mar. 31, 2026

Loans Held for Sale [Abstract]

Loans Held for Sale

Residential mortgage loans that the Company originated with the intent to sell are recorded at fair value. The following table presents (i) residential mortgage loans recorded at fair value and (ii) other loans held for sale at lower of cost or market by class of receivable related to the sale of eleven Nebraska branches (which was pending as of March 31, 2026), in addition to the pending sale of approximately $253.6 million in deposits as of March 31, 2026, for the dates indicated:

	March 31, 2026		December 31, 2025
Real estate:
Commercial	$	16.7	$	19.5
Construction	0.7		1.3
Residential	3.3		3.5
Residential mortgage, at fair value	4.7		1.1
Agricultural	16.0		17.8
Total real estate	41.4		43.2
Consumer:
Direct and advance lines	2.3		2.5
Total consumer	2.3		2.5
Commercial	6.5		7.4
Agricultural	20.6		20.5
Total loans held for sale	$	70.8	$	73.6