v3.25.2
Loans Held for Investment - Schedule of Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]                
Recoveries Collected $ 7.2 $ 2.8 $ 9.0 $ 5.4        
Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 0.1 18.6 20.3 27.0        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 209.6 232.8 209.6 232.8 $ 204.1 $ 215.3 $ 227.7 $ 227.7
Financing Receivable, Allowance for Credit Loss, Writeoff 13.0 16.3 23.8 27.3 114.7      
Provision for Loan, Lease, and Other Losses (0.3) 9.0 19.7 14.3        
Commercial real estate                
Financing Receivable, Allowance for Credit Loss [Roll Forward]                
Financing Receivable, Allowance for Credit Loss, Writeoff     2.8   25.4      
Agricultural                
Financing Receivable, Allowance for Credit Loss [Roll Forward]                
Recoveries Collected 0.1 0.0 0.1 0.3        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 6.0 5.4 6.0 5.4 9.0 7.1 4.2 4.4
Financing Receivable, Allowance for Credit Loss, Writeoff 2.0 0.0 4.9 0.0 0.3      
Provision for Loan, Lease, and Other Losses 0.8 1.2 1.8 0.7        
Residential                
Financing Receivable, Allowance for Credit Loss [Roll Forward]                
Financing Receivable, Allowance for Credit Loss, Writeoff     0.7   1.0      
Total real estate                
Financing Receivable, Allowance for Credit Loss [Roll Forward]                
Recoveries Collected 5.2 0.2 5.3 0.9        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 148.7 139.7 148.7 139.7 139.4 146.0 152.9 160.1
Financing Receivable, Allowance for Credit Loss, Writeoff 3.2 10.1 3.5 13.3 39.6      
Provision for Loan, Lease, and Other Losses 0.7 (3.3) 7.5 (8.0)        
Indirect consumer                
Financing Receivable, Allowance for Credit Loss [Roll Forward]                
Financing Receivable, Allowance for Credit Loss, Writeoff     4.8   8.5      
Total consumer loans                
Financing Receivable, Allowance for Credit Loss [Roll Forward]                
Recoveries Collected 1.5 1.3 2.7 2.3        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 12.0 18.5 12.0 18.5 16.8 15.9 12.6 13.0
Financing Receivable, Allowance for Credit Loss, Writeoff 5.6 4.0 10.3 7.8 15.4      
Provision for Loan, Lease, and Other Losses 0.2 8.6 2.8 11.0        
Commercial                
Financing Receivable, Allowance for Credit Loss [Roll Forward]                
Recoveries Collected 0.4 1.3 0.9 1.9        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 42.9 69.2 42.9 69.2 38.9 $ 46.3 $ 58.0 $ 50.2
Financing Receivable, Allowance for Credit Loss, Writeoff 2.2 2.2 5.1 6.2 $ 59.4      
Provision for Loan, Lease, and Other Losses $ (1.6) $ 12.1 $ 8.2 $ 23.3