Loans Held for Sale

9 Months Ended

Sep. 30, 2025

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 the Arizona and Kansas branches (which was pending as of September 30, 2025), net of a $6.1 million valuation allowance, in addition to the pending sale of approximately $645.0 million in deposits, for the dates indicated:


	September 30, 2025		December 31, 2024
Real estate:
Commercial	$	214.6	$	—
Construction	0.2		—
Residential	0.7		—
Residential mortgage, at fair value	0.6		0.9
Agricultural	15.4		—
Total real estate	231.5		0.9
Consumer:

Direct and advance lines	0.8		—

Total consumer	0.8		—
Commercial	68.2		—
Agricultural	5.1		—
Total loans held for sale	$	305.6	$	0.9