XML 69 R17.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Real Estate Owned | 12 Months Ended
--- | ---
Dec. 31, 2019
Repossessed Assets [Abstract] |
Other Real Estate Owned | OTHER REAL ESTATE OWNED Information with respect to the Company’s other real estate owned follows:
Year Ended December 31, | 2019 |  | 2018 |  | 2017
Balance at beginning of year | $ | 14.4 |  |  | $ | 10.1 |  |  | $ | 10.0 |
Acquisitions | 2.4 |  |  | 0.6 |  |  | 1.2 |
Additions | 14.1 |  |  | 12.1 |  |  | 5.4 |
Capitalized improvements | 0.3 |  |  | — |  |  | — |
Valuation adjustments | (0.9 | ) |  | (0.1 | ) |  | (0.4 | )
Dispositions | (21.8 | ) |  | (8.3 | ) |  | (6.1 | )
Balance at end of year | $ | 8.5 |  |  | $ | 14.4 |  |  | $ | 10.1 |
Write-downs of $0.9 million, $0.1 million, and $0.4 million during 2019, 2018, and 2017, respectively, were adjustments based on internal evaluations and other sources, including management estimates of the current fair value of properties, and adjustments directly related to receipt of updated appraisals.

X
- References No definition available. + Details
Name: | us-gaap_ForeclosedAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for real estate owned (as defined). Generally, the largest component of real estate owned by lenders is assets taken in settlement of troubled loans through surrender or foreclosure. Real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4437-111522 + Details
Name: | us-gaap_RealEstateOwnedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration