|
Total Revenue
|
|
$36.6m
|
$46.4m
|
$57.1m
|
$59.4m
|
$73.1m
|
$71.2m
|
$83.4m
|
$88.3m
|
$132.2m
|
$191.8m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$119k
|
$194k
|
$648k
|
$1.3m
|
$615k
|
$777k
|
$5.8m
|
$3.3m
|
$2.8m
|
$3.8m
|
|
Bank Owned Life Insurance Income
|
|
$1.1m
|
$1.1m
|
$1.1m
|
$1.2m
|
$1.4m
|
$1.4m
|
$1.5m
|
$1.9m
|
$2.0m
|
$2.6m
|
|
Amortization of Intangible Assets
|
|
$345k
|
$537k
|
$745k
|
$621k
|
$1.3m
|
$1.2m
|
$1.5m
|
$1.4m
|
$1.2m
|
$4.3m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$85k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
$85k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($11k)
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$14.6m
|
$16.4m
|
$26.7m
|
$29.4m
|
$22.7m
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$94k
|
$84k
|
$77k
|
$78k
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$35.0m
|
$45.0m
|
$39.8m
|
$40.4m
|
$46.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$10.9m
|
$9.8m
|
$21.7m
|
$23.7m
|
$18.4m
|
$27.8m
|
$35.8m
|
$31.7m
|
$31.8m
|
$37.1m
|
|
Earnings Per Share, Basic
|
|
$1.80
|
$1.50
|
$3.09
|
$3.36
|
$2.13
|
$3.19
|
$4.15
|
$3.72
|
$3.75
|
$3.61
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.15
|
$3.71
|
$3.73
|
$3.60
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.80
|
$0.80
|
$0.89
|
$0.98
|
$1.00
|
$1.03
|
$1.06
|
$1.14
|
$1.26
|
$1.38
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
6.1m
|
6.5m
|
7.0m
|
7.1m
|
8.6m
|
8.7m
|
8.6m
|
8.5m
|
8.5m
|
10.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
—
|
8.6m
|
8.5m
|
8.5m
|
10.3m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$22.2m
|
$24.7m
|
$26.7m
|
$28.8m
|
$35.3m
|
$36.8m
|
$36.0m
|
$40.9m
|
$42.9m
|
$52.8m
|
|
Equipment Expense
|
|
$3.0m
|
$3.8m
|
$5.0m
|
$4.8m
|
$5.4m
|
$6.2m
|
$6.6m
|
$6.5m
|
$7.3m
|
$9.5m
|
|
Marketing and Advertising Expense
|
|
$574k
|
$433k
|
$565k
|
$559k
|
$561k
|
$287k
|
$299k
|
$612k
|
—
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
$472k
|
$46.4m
|
$57.1m
|
$769k
|
$6.0m
|
$0
|
$83.4m
|
$88.3m
|
$2.0m
|
$10.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.8m
|
$6.6m
|
$5.0m
|
$5.6m
|
$4.3m
|
$7.2m
|
$9.2m
|
$8.2m
|
$8.6m
|
$9.4m
|
|
Interest Expense
|
|
$3.9m
|
$5.4m
|
$7.4m
|
$10.1m
|
$12.2m
|
$6.9m
|
$3.6m
|
$8.3m
|
$23.9m
|
$40.1m
|
|
Operating Lease, Expense
|
|
$36.6m
|
$46.4m
|
$57.1m
|
$883k
|
$1.0m
|
$967k
|
$1.0m
|
$924k
|
$917k
|
$1.4m
|
|
Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.4m
|
|
Interest Income (Expense), Net
|
|
$36.6m
|
$46.4m
|
$57.1m
|
$59.4m
|
$73.1m
|
$71.2m
|
$83.4m
|
$88.3m
|
$132.2m
|
$191.8m
|
|
Interest Revenue (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$83.6m
|
$123.1m
|