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v3.19.3.a.u2

Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2019
Receivables [Abstract] |
Schedule of Allowance for Loan Losses by Portfolio Segment | The following tables present a summary of changes in the allowance for loan losses by portfolio segment:
Year Ended December 31, 2019 | Real Estate | Consumer | Commercial | Agriculture | Other | Total
Allowance for loan losses: |  |  |  |  |  |
Beginning balance | $ | 31.0 |  | $ | 8.7 |  | $ | 31.3 |  | $ | 2.0 |  | $ | — |  | $ | 73.0 |
Provision charged (credited) to operating expense | (1.3 | ) | 10.6 |  | 4.5 |  | 0.1 |  | — |  | 13.9 |
Less loans charged-off | (3.5 | ) | (13.0 | ) | (6.6 | ) | (0.5 | ) | — |  | (23.6 | )
Add back recoveries of loans previously charged-off | 2.7 |  | 3.6 |  | 3.4 |  | — |  | — |  | 9.7 |
Ending balance | $ | 28.9 |  | $ | 9.9 |  | $ | 32.6 |  | $ | 1.6 |  | $ | — |  | $ | 73.0 |
Individually evaluated for impairment | $ | 1.7 |  | $ | — |  | $ | 1.7 |  | $ | 0.2 |  | $ | — |  | $ | 3.6 |
Collectively evaluated for impairment | 27.2 |  | 9.9 |  | 30.9 |  | 1.4 |  | — |  | 69.4 |
Ending balance | $ | 28.9 |  | $ | 9.9 |  | $ | 32.6 |  | $ | 1.6 |  | $ | — |  | $ | 73.0 |
Total loans: |  |  |  |  |  |
Individually evaluated for impairment | $ | 41.1 |  | $ | — |  | $ | 17.3 |  | $ | 6.3 |  | $ | — |  | $ | 64.7 |
Collectively evaluated for impairment | 6,194.0 |  | 1,045.2 |  | 1,354.0 |  | 272.8 |  | — |  | 8,866.0 |
Total loans held for investment | $ | 6,235.1 |  | $ | 1,045.2 |  | $ | 1,371.3 |  | $ | 279.1 |  | $ | — |  | $ | 8,930.7 |
Year Ended December 31, 2018 | Real Estate | Consumer | Commercial | Agriculture | Other | Total
Allowance for loan losses: |  |  |  |  |  |
Beginning balance | $ | 31.7 |  | $ | 8.7 |  | $ | 30.5 |  | $ | 1.2 |  | $ | — |  | $ | 72.1 |
Provision charged (credited) to operating expense | (0.7 | ) | 6.8 |  | 1.9 |  | 0.6 |  | — |  | 8.6 |
Less loans charged-off | (3.7 | ) | (11.3 | ) | (4.7 | ) | — |  | — |  | (19.7 | )
Add back recoveries of loans previously charged-off | 3.7 |  | 4.5 |  | 3.6 |  | 0.2 |  | — |  | 12.0 |
Ending balance | $ | 31.0 |  | $ | 8.7 |  | $ | 31.3 |  | $ | 2.0 |  | $ | — |  | $ | 73.0 |
Individually evaluated for impairment | $ | 1.3 |  | $ | — |  | $ | 5.2 |  | $ | 0.3 |  | $ | — |  | $ | 6.8 |
Collectively evaluated for impairment | 29.7 |  | 8.7 |  | 26.1 |  | 1.7 |  | — |  | 66.2 |
Ending balance | $ | 31.0 |  | $ | 8.7 |  | $ | 31.3 |  | $ | 2.0 |  | $ | — |  | $ | 73.0 |
Total loans: |  |  |  |  |  |
Individually evaluated for impairment | $ | 41.8 |  | $ | — |  | $ | 19.9 |  | $ | 3.1 |  | $ | — |  | $ | 64.8 |
Collectively evaluated for impairment | 5,791.7 |  | 1,070.2 |  | 1,290.4 |  | 251.7 |  | 1.6 |  | 8,405.6 |
Total loans held for investment | $ | 5,833.5 |  | $ | 1,070.2 |  | $ | 1,310.3 |  | $ | 254.8 |  | $ | 1.6 |  | $ | 8,470.4 |
Year Ended December 31, 2017 | Real Estate | Consumer | Commercial | Agriculture | Other | Total
Allowance for loan losses: |  |  |  |  |  |
Beginning balance | $ | 28.6 |  | $ | 7.7 |  | $ | 38.1 |  | $ | 1.8 |  | $ | — |  | $ | 76.2 |
Provision charged (credited) to operating expense | 6.0 |  | 8.1 |  | (2.9 | ) | (0.2 | ) | — |  | 11.0 |
Less loans charged-off | (4.3 | ) | (11.3 | ) | (6.8 | ) | (0.4 | ) | — |  | (22.8 | )
Add back recoveries of loans previously charged-off | 1.4 |  | 4.2 |  | 2.1 |  | — |  | — |  | 7.7 |
Ending balance | $ | 31.7 |  | $ | 8.7 |  | $ | 30.5 |  | $ | 1.2 |  | $ | — |  | $ | 72.1 |
Individually evaluated for impairment | $ | 6.2 |  | $ | — |  | $ | 4.4 |  | $ | 0.2 |  | $ | — |  | $ | 10.8 |
Collectively evaluated for impairment | 25.5 |  | 8.7 |  | 26.1 |  | 1.0 |  | — |  | 61.3 |
Ending balance | $ | 31.7 |  | $ | 8.7 |  | $ | 30.5 |  | $ | 1.2 |  | $ | — |  | $ | 72.1 |
Total loans: |  |  |  |  |  |
Individually evaluated for impairment | $ | 58.3 |  | $ | — |  | $ | 23.8 |  | $ | 1.1 |  | $ | — |  | $ | 83.2 |
Collectively evaluated for impairment | 5,118.5 |  | 1,034.4 |  | 1,191.6 |  | 135.1 |  | 4.9 |  | 7,484.5 |
Total loans held for investment | $ | 5,176.8 |  | $ | 1,034.4 |  | $ | 1,215.4 |  | $ | 136.2 |  | $ | 4.9 |  | $ | 7,567.7 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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