Balance Sheet

Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Assets		6513.42	6911.52	7107.88	7284.80	7506.81	7751.48	7757.27	7831.81	7866.87	7975.93	8034.72	7930.17	7855.50	7821.88	7435.81	7338.72	7443.81	7093.96	6630.01	6884.79	6868.54	6700.05	6644.50	6208.23	6087.02	6113.90	5546.06	5641.78	5637.67	5724.61	5730.60	5723.37	4412.70	4347.76	4491.64	3373.58	3233.72	3247.73	3021.78	2898.08	2884.82	2832.31	2753.58	NA
Tier One Risk Based Capital		673.11	NA	NA	NA	685.93	NA	NA	NA	762.51	NA	NA	NA	734.75	NA	NA	NA	485.24	NA	NA	NA	429.09	NA	NA	NA	516.65	NA	NA	NA	468.21	NA	NA	NA	367.84	NA	386.86	308.04	305.28	296.15	291.77	NA	210.61	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Cash And Cash Equivalents At Carrying Value		127.81	166.15	176.59	102.01	114.77	121.87	124.65	167.32	135.06	132.13	160.69	138.31	150.32	313.19	270.12	332.26	680.37	662.64	425.10	631.22	341.64	461.20	519.87	449.40	394.50	409.35	245.41	276.48	213.70	242.43	276.33	331.18	215.20	183.57	334.36	218.10	190.72	228.03	123.37	162.42	212.47	206.66	172.23	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents		127.81	166.15	176.59	102.01	114.77	121.87	124.65	167.32	135.06	132.13	160.69	138.31	150.32	313.19	270.12	332.26	680.37	662.64	425.10	631.22	341.64	461.20	519.87	449.40	394.50	409.35	245.41	276.48	213.70	242.43	276.33	331.18	215.20	183.57	334.36	218.10	190.72	NA	NA	NA	212.47	NA	NA	NA
Equity Securities Fv Ni		4.24	4.21	4.29	4.20	4.79	4.71	4.56	4.49	4.50	4.33	4.29	8.72	8.63	8.62	8.74	9.17	9.53	9.54	9.51	9.38	9.42	9.14	9.00	5.64	5.62	5.61	3.37	3.41	3.33	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Property Plant And Equipment Gross		148.71	148.36	147.40	146.88	144.64	142.37	139.57	137.12	137.54	136.26	133.61	132.39	128.92	126.90	126.00	116.88	116.38	116.27	115.59	115.79	115.29	114.70	128.92	128.81	128.26	129.65	129.21	127.39	126.23	124.97	126.75	126.16	105.79	NA	NA	NA	92.50	NA	NA	NA	95.67	NA	NA	NA
Intangible Assets Net Excluding Goodwill		8.88	9.62	10.36	11.19	12.10	13.05	14.00	15.02	16.11	17.24	18.37	19.57	20.87	22.20	23.56	22.98	24.37	26.07	27.90	26.87	28.38	29.94	31.50	33.12	34.89	36.69	33.89	35.57	37.38	39.23	41.08	46.47	16.93	17.97	18.46	8.63	7.19	5.39	5.91	NA	7.00	NA	NA	NA
Goodwill		7.93	7.93	7.93	7.93	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	161.90	172.80	172.80	171.76	171.07	164.67	164.67	164.67	164.04	164.04	155.67	98.62	97.35	96.94	50.81	48.84	46.52	46.52	NA	46.52	NA	NA	NA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment		63.57	62.35	61.16	60.16	58.93	57.70	56.53	55.29	54.73	53.52	52.60	51.81	50.63	49.38	48.34	47.14	45.59	45.03	43.79	42.53	41.17	39.73	39.88	38.69	37.21	35.75	34.38	32.88	31.39	29.91	31.96	30.83	29.63	NA	NA	NA	25.81	NA	NA	NA	22.53	NA	NA	NA
Amortization Of Intangible Assets		0.74	0.74	0.83	0.91	0.95	0.95	1.02	1.09	1.13	1.13	1.21	1.29	1.33	1.36	1.32	1.40	1.43	1.45	1.47	1.51	1.56	1.56	1.63	1.76	1.80	1.80	1.67	1.81	1.85	1.85	1.58	1.68	1.03	1.19	0.58	0.53	0.53	0.51	0.52	0.58	0.60	0.60	0.60	NA
Property Plant And Equipment Net		85.13	86.00	86.24	86.72	85.71	84.67	83.04	81.83	82.81	82.74	81.01	80.58	78.29	77.52	77.67	69.75	70.79	71.24	71.80	73.25	74.12	74.97	89.05	90.12	91.06	93.90	94.82	94.51	94.84	95.06	94.78	95.33	76.16	80.94	76.60	66.91	66.69	70.73	72.15	NA	73.13	NA	NA	NA
Finite Lived Intangible Assets Net		8.88	NA	NA	NA	12.10	NA	NA	NA	16.11	NA	NA	NA	20.87	22.20	23.56	22.98	24.37	26.07	27.90	26.87	28.38	29.94	31.50	33.12	34.89	36.69	33.89	35.57	37.38	39.23	41.08	46.47	16.93	17.97	18.46	8.63	7.19	5.39	5.91	NA	7.00	NA	NA	NA
Equity Securities Fv Ni		4.24	4.21	4.29	4.20	4.79	4.71	4.56	4.49	4.50	4.33	4.29	8.72	8.63	8.62	8.74	9.17	9.53	9.54	9.51	9.38	9.42	9.14	9.00	5.64	5.62	5.61	3.37	3.41	3.33	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Gross		57.21	NA	NA	NA	86.55	NA	NA	NA	64.05	NA	NA	NA	68.24	NA	NA	NA	36.58	NA	NA	NA	42.47	NA	NA	NA	40.39	NA	NA	NA	38.62	NA	NA	NA	35.08	NA	NA	NA	16.20	NA	NA	NA	26.72	NA	NA	NA
Operating Lease Right Of Use Asset		8.10	8.50	8.90	9.20	8.80	9.20	8.40	7.50	7.70	8.10	7.50	7.70	7.00	NA	NA	8.11	8.43	8.46	8.90	8.81	9.18	9.46	14.31	14.08	14.22	14.84	10.23	10.68	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Valuation Allowance		0.42	NA	NA	NA	0.29	NA	NA	NA	0.24	NA	NA	NA	0.18	NA	NA	NA	0.12	NA	NA	NA	0.07	NA	NA	NA	0.06	NA	NA	NA	NA	NA	NA	NA	0.41	NA	NA	NA	0.63	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Next Twelve Months		2.67	NA	NA	NA	3.22	NA	NA	NA	4.01	NA	NA	NA	4.76	NA	NA	NA	5.21	NA	NA	NA	5.67	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Two		2.10	NA	NA	NA	2.67	NA	NA	NA	3.22	NA	NA	NA	4.01	NA	NA	NA	4.43	NA	NA	NA	4.90	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Three		1.58	NA	NA	NA	2.10	NA	NA	NA	2.67	NA	NA	NA	3.22	NA	NA	NA	3.72	NA	NA	NA	4.12	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Four		1.07	NA	NA	NA	1.58	NA	NA	NA	2.10	NA	NA	NA	2.67	NA	NA	NA	2.97	NA	NA	NA	3.41	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Net		56.79	NA	NA	NA	86.27	NA	NA	NA	63.80	NA	NA	NA	68.06	NA	NA	NA	36.46	NA	NA	NA	42.40	NA	NA	NA	40.33	NA	NA	NA	38.62	NA	NA	NA	34.67	NA	NA	NA	15.57	NA	NA	NA	26.72	NA	NA	NA
Deferred Tax Assets Other		5.43	NA	NA	NA	6.64	NA	NA	NA	2.84	NA	NA	NA	4.55	NA	NA	NA	3.52	NA	NA	NA	3.86	NA	NA	NA	1.12	NA	NA	NA	0.72	NA	NA	NA	0.76	NA	NA	NA	0.78	NA	NA	NA	2.16	NA	NA	NA
Finite Lived Intangible Assets Accumulated Amortization		65.96	NA	NA	NA	62.73	NA	NA	NA	58.72	NA	NA	NA	53.97	52.63	51.27	49.95	48.56	47.13	45.69	44.22	42.70	41.15	39.59	37.96	36.20	34.39	32.59	30.92	29.11	27.25	25.40	23.83	22.15	21.12	19.93	19.35	18.83	18.29	17.78	NA	16.68	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Five		0.63	NA	NA	NA	1.07	NA	NA	NA	1.58	NA	NA	NA	2.10	NA	NA	NA	2.45	NA	NA	NA	2.66	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Gross		74.83	NA	NA	NA	74.83	NA	NA	NA	74.83	NA	NA	NA	74.83	74.83	74.83	72.93	72.93	73.20	73.59	71.08	71.08	71.08	71.08	71.08	71.08	71.08	66.48	66.48	66.48	66.48	66.48	70.30	39.08	39.08	38.39	27.98	26.01	23.68	23.68	NA	23.68	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Time Deposit Maturities Year One		654.94	NA	NA	NA	928.42	NA	NA	NA	806.16	NA	NA	NA	323.97	NA	NA	NA	377.82	NA	NA	NA	540.93	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deposits		5424.38	5604.82	5946.92	5936.43	6197.24	6256.84	6118.02	6323.98	6309.53	6405.00	6426.55	6425.20	6364.65	6395.25	6184.44	6057.54	6110.65	5601.38	5196.35	5340.51	5101.02	5028.74	4943.11	4650.64	4544.25	4445.17	4011.21	4036.29	4074.17	4143.21	4159.86	4233.81	3131.09	3114.47	3333.03	2527.48	2404.37	2420.03	2354.55	NA	2367.65	NA	NA	NA
Lessee Operating Lease Liability Payments Due Next Twelve Months		1.80	2.01	1.82	2.00	1.77	1.91	1.65	1.40	2.02	2.17	2.02	1.97	1.98	2.19	2.10	2.10	2.18	2.24	2.24	2.08	2.20	2.35	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Operating Lease Liability		9.30	9.80	10.10	10.50	10.10	10.50	9.90	9.00	9.30	9.80	9.30	9.60	8.90	9.50	9.70	10.26	10.71	10.79	11.31	11.22	11.96	12.43	15.29	15.05	15.37	16.35	10.72	11.20	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due		10.45	11.01	11.51	11.94	11.51	11.99	11.28	10.34	10.70	11.21	10.62	10.96	9.97	10.60	10.84	11.46	11.98	12.11	12.71	12.69	13.52	14.06	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Two		1.90	1.90	1.71	1.89	1.82	1.81	1.55	1.28	1.32	1.32	1.10	1.07	1.88	1.88	1.80	1.80	2.09	2.01	2.01	1.85	2.18	2.19	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Three		1.85	1.85	1.66	1.84	1.71	1.67	1.41	1.13	1.20	1.20	0.97	0.94	0.97	0.97	0.89	0.89	1.80	1.72	1.72	1.55	1.90	1.90	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Four		1.65	1.65	1.45	1.64	1.66	1.62	1.36	1.07	1.10	1.10	0.88	0.84	0.84	0.84	0.76	0.76	0.89	0.81	0.81	0.76	1.55	1.54	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Five		1.07	NA	NA	NA	1.45	NA	NA	NA	1.07	NA	NA	NA	0.74	NA	NA	NA	0.76	NA	NA	NA	0.76	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due After Year Five		2.19	NA	NA	NA	3.10	NA	NA	NA	3.98	NA	NA	NA	3.56	NA	NA	NA	4.25	NA	NA	NA	4.92	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Income Tax Liabilities		17.48	NA	NA	NA	38.25	NA	NA	NA	41.59	NA	NA	NA	45.58	NA	NA	NA	50.04	NA	NA	NA	50.73	NA	NA	NA	51.61	NA	NA	NA	37.37	NA	NA	NA	22.65	NA	NA	NA	24.17	NA	NA	NA	25.23	NA	NA	NA
Deferred Tax Liabilities Other		5.14	NA	NA	NA	7.41	NA	NA	NA	1.20	NA	NA	NA	2.22	NA	NA	NA	3.62	NA	NA	NA	1.31	NA	NA	NA	0.54	NA	NA	NA	0.27	NA	NA	NA	0.22	NA	NA	NA	0.27	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Liabilities Property Plant And Equipment		1.20	NA	NA	NA	1.18	NA	NA	NA	0.79	NA	NA	NA	0.57	NA	NA	NA	0.47	NA	NA	NA	NA	NA	NA	NA	1.74	NA	NA	NA	3.52	NA	NA	NA	1.66	NA	NA	NA	1.27	NA	NA	NA	2.41	NA	NA	NA
Lessee Operating Lease Liability Undiscounted Excess Amount		1.14	1.23	1.40	1.42	1.40	1.47	1.43	1.30	1.36	1.44	1.36	1.41	1.02	1.08	1.13	1.20	1.27	1.32	1.40	1.47	1.56	1.63	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Stockholders Equity		565.50	584.00	573.71	571.44	710.85	818.26	785.77	791.01	791.85	764.25	776.82	775.64	758.57	739.28	636.19	644.99	663.84	657.84	648.19	635.47	621.39	621.88	633.59	631.16	661.91	655.52	639.89	624.17	608.52	594.15	592.53	585.38	449.55	450.69	451.95	334.33	321.77	321.75	316.27	238.39	232.88	NA	NA	NA
Common Stock Value		0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.23	0.23	0.23	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.19	0.19	0.19	0.16	0.15	0.15	0.15	NA	0.12	NA	NA	NA
Additional Paid In Capital		428.25	437.17	436.20	435.30	434.35	433.62	432.57	434.40	435.46	437.57	442.89	447.47	449.20	447.67	446.89	446.04	445.91	450.87	455.21	454.26	453.41	458.21	462.58	468.75	488.31	488.02	477.41	475.81	473.83	473.06	472.21	470.94	330.15	329.93	329.35	216.50	209.71	208.45	208.09	NA	135.82	NA	NA	NA
Retained Earnings Accumulated Deficit		86.83	99.04	100.72	97.71	247.70	334.52	325.02	327.26	322.38	317.10	307.89	295.20	282.40	259.22	242.17	226.76	212.47	195.61	182.36	168.56	156.33	154.03	160.05	153.72	165.92	159.10	152.39	141.91	133.78	122.75	119.52	112.01	114.48	116.37	118.20	117.87	112.51	103.81	98.55	NA	90.91	NA	NA	NA
Accumulated Other Comprehensive Income Loss Net Of Tax		-60.33	-62.97	-73.99	-72.34	-81.96	-60.64	-82.58	-81.42	-76.75	-101.18	-84.72	-77.80	-83.80	-78.38	-53.10	-28.04	5.24	11.14	10.39	12.41	11.43	9.42	10.73	8.45	7.44	8.15	7.17	3.48	-2.11	-4.72	-2.31	-0.72	1.76	1.18	1.08	-0.20	-0.61	9.33	9.47	NA	6.03	NA	NA	NA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value		0.73	0.65	0.75	0.78	0.89	0.73	0.70	0.70	0.69	0.60	0.57	0.62	0.66	0.50	0.52	0.53	0.51	0.44	0.48	0.50	0.55	0.41	0.62	0.60	0.57	0.45	0.49	0.85	0.07	0.27	0.40	0.12	0.14	0.14	0.14	0.13	0.18	0.10	0.11	0.11	0.13	0.22	NA	NA

Dimension Breakdowns

us-gaap:Assets

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Cash Flow

Cash Flow Investing

Cash Flow Financing

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Net Cash Provided By Used In Operating Activities		-7.06	79.98	28.06	24.70	98.33	33.23	18.07	26.92	87.36	6.53	44.74	16.01	30.68	51.59	115.40	39.08	33.34	84.44	58.28	158.38	93.29	381.87	8.44	15.55	17.51	48.34	23.55	30.00	31.13	15.82	2.24	47.88	7.82	11.09	3.94	47.61	-4.76	55.63	NA	NA	NA	NA	NA	NA
Net Cash Provided By Used In Investing Activities		334.73	145.24	229.47	39.47	61.69	11.13	20.82	43.07	67.77	41.99	-87.43	-98.41	-197.92	-389.52	-200.68	-310.77	-393.31	-231.52	1.44	144.88	-369.70	-496.57	-351.76	-94.40	-0.37	-64.53	63.89	55.47	47.02	-32.61	-52.81	31.74	-38.33	-12.99	-35.34	-147.95	-8.19	-167.06	NA	NA	NA	NA	NA	NA
Net Cash Provided By Used In Financing Activities		-366.01	-235.67	-182.94	-76.92	-167.13	-47.13	-81.56	-37.73	-152.19	-77.09	65.07	60.08	4.37	381.00	23.13	-76.42	377.69	384.62	-265.84	-13.68	156.86	56.03	413.79	133.74	-31.98	180.11	-118.51	-22.68	-106.88	-17.10	-4.29	36.36	62.14	-148.88	147.67	127.71	-24.36	216.09	NA	NA	NA	NA	NA	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect		-38.34	-10.44	74.58	-12.76	-7.11	-2.77	-42.67	32.26	2.93	-28.56	22.39	-22.32	-162.87	43.07	-62.15	-348.11	17.73	237.54	-206.12	289.58	-119.56	-58.67	70.47	54.89	-14.84	163.93	-31.07	62.78	-28.73	-33.90	-54.85	115.98	31.63	-150.78	116.26	27.38	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Net Cash Provided By Used In Operating Activities		-7.06	79.98	28.06	24.70	98.33	33.23	18.07	26.92	87.36	6.53	44.74	16.01	30.68	51.59	115.40	39.08	33.34	84.44	58.28	158.38	93.29	381.87	8.44	15.55	17.51	48.34	23.55	30.00	31.13	15.82	2.24	47.88	7.82	11.09	3.94	47.61	-4.76	55.63	NA	NA	NA	NA	NA	NA
Net Income Loss		-2.89	7.56	12.02	-140.97	-1.07	18.48	6.75	13.88	14.07	18.04	21.57	21.77	32.87	23.52	21.88	20.75	23.11	19.55	20.12	18.54	8.33	0.09	12.57	1.55	12.79	12.65	16.36	13.98	16.34	8.50	12.78	1.81	1.99	2.04	3.54	8.49	11.58	8.05	6.79	5.12	7.70	3.44	6.65	6.53
Profit Loss		-2.89	7.56	12.02	-140.97	-1.07	18.48	6.75	13.88	14.07	18.04	21.57	21.77	32.87	23.52	21.88	20.75	23.11	19.55	20.12	18.54	8.33	0.09	12.57	1.55	12.79	12.65	16.36	13.98	16.34	8.50	12.78	1.81	1.99	2.04	3.54	8.49	11.58	8.04	6.79	5.12	7.70	3.45	6.67	6.59
Operating Lease Payments		0.51	0.46	0.48	0.52	0.62	0.60	0.58	0.57	0.55	0.53	0.59	0.59	0.63	0.64	0.63	0.61	0.59	0.59	0.60	0.78	0.61	0.94	0.78	0.94	0.87	0.89	0.74	0.74	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Income Taxes Paid Net		2.56	-1.74	0.01	0.75	0.67	0.85	20.04	0.98	7.36	6.74	9.62	1.41	14.50	5.41	14.69	1.91	14.41	-19.55	11.26	1.65	0.41	1.65	0.01	0.90	-0.13	0.00	0.28	0.34	0.01	0.05	0.50	0.03	0.02	0.01	0.62	0.01	0.92	0.00	0.00	0.16	-1.55	5.42	NA	NA
Interest Paid Net		33.54	40.47	39.02	43.56	45.39	51.24	46.77	46.19	45.13	44.18	34.94	34.89	25.62	15.70	7.16	6.59	6.17	8.19	7.93	9.44	8.81	10.67	14.25	13.98	16.17	14.19	15.36	12.43	13.77	10.08	11.03	6.08	7.29	5.68	5.56	3.44	4.85	3.10	NA	NA	NA	NA	NA	NA
Right Of Use Asset Obtained In Exchange For Operating Lease Liability		0.00	0.04	0.00	0.84	0.18	1.17	1.32	0.22	0.01	1.11	0.22	1.13	0.00	0.08	0.00	0.12	0.43	0.00	0.61	0.08	0.08	0.10	0.92	0.51	-0.23	6.43	0.18	10.68	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Net Cash Provided By Used In Investing Activities		334.73	145.24	229.47	39.47	61.69	11.13	20.82	43.07	67.77	41.99	-87.43	-98.41	-197.92	-389.52	-200.68	-310.77	-393.31	-231.52	1.44	144.88	-369.70	-496.57	-351.76	-94.40	-0.37	-64.53	63.89	55.47	47.02	-32.61	-52.81	31.74	-38.33	-12.99	-35.34	-147.95	-8.19	-167.06	NA	NA	NA	NA	NA	NA
Payments To Acquire Property Plant And Equipment		0.74	1.37	1.39	1.85	2.72	2.11	1.55	0.53	1.67	2.38	1.90	2.79	1.38	1.16	0.51	0.41	0.86	0.85	0.43	0.57	0.60	0.64	0.58	0.77	1.45	0.87	1.93	1.28	1.39	1.72	2.71	1.37	0.92	2.59	1.35	1.32	0.66	-0.15	1.00	0.56	1.13	1.38	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Net Cash Provided By Used In Financing Activities		-366.01	-235.67	-182.94	-76.92	-167.13	-47.13	-81.56	-37.73	-152.19	-77.09	65.07	60.08	4.37	381.00	23.13	-76.42	377.69	384.62	-265.84	-13.68	156.86	56.03	413.79	133.74	-31.98	180.11	-118.51	-22.68	-106.88	-17.10	-4.29	36.36	62.14	-148.88	147.67	127.71	-24.36	216.09	NA	NA	NA	NA	NA	NA
Payments Of Dividends Common Stock		7.09	7.02	6.79	6.78	6.79	6.75	6.76	6.77	6.57	6.60	6.66	6.75	6.52	6.47	6.47	6.46	6.25	6.30	6.33	6.30	6.03	6.11	6.24	6.58	5.97	5.96	5.84	5.82	5.27	5.24	5.23	4.24	3.85	3.84	3.19	3.13	2.80	2.79	2.13	2.14	2.01	1.89	NA	NA
Dividends Common Stock		6.92	6.89	6.67	6.67	6.66	6.63	6.66	6.67	6.46	6.52	6.58	6.67	6.44	6.40	6.40	6.39	6.17	6.24	6.26	6.24	5.97	6.05	6.17	6.51	5.91	5.91	5.79	5.78	5.22	5.21	5.20	4.21	3.76	3.82	3.17	3.13	2.83	2.77	2.12	2.14	2.05	1.88	1.88	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Asset Management		7.13	6.97	6.43	6.44	6.72	6.16	5.85	6.27	5.75	5.47	5.36	5.64	5.34	5.24	5.14	5.98	5.90	5.62	4.97	NA	NA	NA	NA	4.21	4.02	4.40	4.08	3.62	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Interchange Revenues		3.44	3.44	3.46	3.15	3.53	3.51	3.56	3.36	3.58	3.61	3.70	3.41	3.48	3.53	3.59	3.28	3.68	3.65	3.80	NA	NA	NA	NA	2.83	3.05	3.25	3.01	2.68	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Nonsufficient Fund Fees		2.23	2.23	2.02	1.95	2.13	2.06	1.84	1.82	1.94	1.95	1.74	1.70	1.77	1.77	1.52	1.33	1.52	1.47	1.20	NA	NA	NA	NA	1.87	2.07	2.10	1.80	1.75	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Deposit Account		1.34	1.36	1.33	1.35	1.37	1.35	1.28	1.29	1.31	1.20	0.94	0.87	0.74	0.82	0.78	0.74	0.81	0.80	0.71	NA	NA	NA	NA	0.79	0.79	0.91	0.84	0.77	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Wealth Management Revenue		0.48	0.45	0.42	0.42	0.38	0.45	0.45	0.44	0.41	0.40	0.48	0.34	0.44	0.48	0.46	0.56	0.61	0.65	0.65	NA	NA	NA	NA	0.54	0.45	0.70	0.65	0.59	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Credit Card Merchant Discount		0.26	0.38	0.36	0.34	0.33	0.36	0.36	0.34	0.43	0.41	0.40	0.36	0.39	0.45	0.40	0.36	0.37	0.41	0.40	NA	NA	NA	NA	0.35	0.38	0.37	0.39	0.38	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Investment Advisory Management And Administrative Service		0.66	0.60	0.52	0.48	0.55	0.49	0.50	0.42	-1.27	0.42	0.43	0.43	NA	NA	NA	NA	-0.18	0.58	0.42	NA	NA	NA	NA	0.53	0.56	0.55	0.54	0.53	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Service Other		0.32	0.47	0.82	0.29	0.32	0.00	0.51	0.10	0.11	-0.07	1.40	0.63	0.75	0.85	0.67	0.77	0.71	0.93	1.42	NA	NA	NA	NA	0.94	0.96	0.91	0.79	0.82	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Interest Income Operating		92.09	98.49	97.92	99.36	116.32	104.83	103.30	101.67	104.68	103.58	100.49	95.54	90.22	79.56	69.24	62.75	60.43	58.49	58.40	60.50	62.71	60.31	60.55	61.31	64.44	65.01	60.64	59.43	61.59	56.99	58.28	46.51	43.50	43.25	34.53	31.84	29.98	31.19	32.12	27.97	30.30	28.95	31.24	27.30
Banking		92.09	98.49	97.92	99.36	104.47	108.99	107.13	105.52	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax

srt:ProductOrServiceAxis

Leaf Members

us-gaap:InterestIncomeOperating

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31
Common Stock Value		0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.23	0.23	0.23	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.19	0.19	0.19	0.16	0.15	0.15	0.15	NA	0.12	NA	NA	NA
Weighted Average Number Of Diluted Shares Outstanding		NA	21.86	21.82	21.80	NA	21.68	21.73	21.79	NA	21.98	22.21	22.50	NA	22.39	22.36	22.35	NA	22.58	22.68	22.58	NA	22.94	23.34	24.54	NA	24.68	24.30	24.20	NA	24.33	24.27	21.35	NA	19.70	17.32	16.35	NA	15.86	13.64	12.23	NA	12.13	12.10	NA
Weighted Average Number Of Shares Outstanding Basic		NA	21.86	21.82	21.80	NA	21.68	21.73	21.77	NA	21.97	22.20	22.48	NA	22.34	22.31	22.27	NA	22.52	22.59	22.52	NA	22.94	23.34	24.43	NA	24.49	24.08	24.00	NA	23.86	23.82	20.90	NA	19.27	16.80	15.74	NA	15.58	13.36	11.96	NA	11.91	11.90	NA
Earnings Per Share Basic		-0.24	0.24	0.44	-6.58	-0.15	0.74	0.20	0.53	0.54	0.71	0.86	0.86	1.31	1.04	0.97	0.92	1.02	0.86	0.88	0.81	0.36	0.00	0.53	0.06	0.52	0.51	0.67	0.58	0.68	0.35	0.53	0.08	0.10	0.10	0.21	0.54	0.74	0.51	0.51	0.43	0.64	0.29	0.56	0.55
Earnings Per Share Diluted		-0.24	0.24	0.44	-6.58	-0.15	0.74	0.20	0.53	0.54	0.71	0.86	0.86	1.31	1.04	0.97	0.92	1.02	0.86	0.88	0.81	0.36	0.00	0.53	0.06	0.51	0.51	0.67	0.57	0.67	0.35	0.52	0.08	0.10	0.10	0.20	0.52	0.72	0.51	0.50	0.42	0.63	0.28	0.55	0.54
Tier One Risk Based Capital To Risk Weighted Assets		0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	0.00	0.00	0.00	0.00	0.00	NA	0.00	NA	NA	NA
Capital To Risk Weighted Assets		0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	0.00	0.00	0.00	0.00	0.00	NA	0.00	NA	NA	NA
Operating Lease Weighted Average Discount Rate Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price		0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

Appendix: Company-Specific Metrics

The following metrics are specific to this company and appeared in 10 or more consecutive quarterly filings.

Other Metrics