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v3.23.2

Advances - Schedule of Activity in Advances (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Advances [Roll Forward] |  |  |  |
Beginning balance - before Allowance for Losses | $ 663.1 | $ 736.9 | $ 725.1 | $ 779.5
New advances | 146.5 | 190.0 | 335.3 | 387.3
Sales of advances | (0.6) | (0.2) | (4.9) | (0.8)
Collections of advances and other | (201.1) | (272.9) | (456.6) | (512.1)
Ending balance - before Allowance for Losses | 610.0 | 653.8 | 610.0 | 653.8
Beginning balance - Allowance for Losses | (6.2) | (6.9) | (6.2) | (7.0)
Provision expense | (2.8) | (2.1) | (4.6) | (3.9)
Net charge-offs and other | 1.6 | 2.4 | 3.4 | 4.3
Ending balance - Allowance for Losses | (7.4) | (6.6) | (7.4) | (6.6)
Ending balance, net | 602.7 | 647.2 | 602.7 | 647.2
Advances Payments On Behalf Of Borrower Transfers To Other Assets | $ 2.2 | $ 0.0 | $ 11.1 | $ 0.0

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