|
Loans
|
|
$129.9m
|
$140.0m
|
$142.0m
|
$123.3m
|
$145.6m
|
$191.3m
|
$215.4m
|
$240.6m
|
|
Securities
|
|
$31.6m
|
$44.2m
|
$47.6m
|
$56.4m
|
$110.7m
|
$161.0m
|
$177.2m
|
$176.3m
|
|
Interest-bearing deposits in banks
|
|
$1.4m
|
$949k
|
$697k
|
$651k
|
$2.2m
|
$5.8m
|
$8.7m
|
$5.3m
|
|
Deposits
|
|
$9.6m
|
$14.5m
|
$10.5m
|
$5.8m
|
$11.1m
|
$81.1m
|
$113.5m
|
$121.6m
|
|
Borrowed funds
|
|
$4.6m
|
$4.9m
|
$27k
|
$399k
|
$7.6m
|
$15.6m
|
$5.4m
|
$2.9m
|
|
NET INTEREST INCOME
|
|
$149.7m
|
$166.6m
|
$180.0m
|
$174.3m
|
$239.8m
|
$261.3m
|
$282.4m
|
$297.8m
|
|
Provision for credit losses
|
|
—
|
$166.6m
|
$180.0m
|
($287k)
|
$15.0m
|
$14.7m
|
$10.3m
|
$16.3m
|
|
Net interest income after provision for credit losses
|
|
$150.0m
|
$162.8m
|
$155.2m
|
$174.6m
|
$224.8m
|
$246.6m
|
$272.1m
|
$281.5m
|
|
Trust Department fees
|
|
$18.8m
|
$18.6m
|
$15.2m
|
$13.4m
|
$14.4m
|
$15.2m
|
$15.2m
|
$16.2m
|
|
Service charges on deposit accounts
|
|
$8.2m
|
$8.5m
|
$9.2m
|
$9.4m
|
$11.0m
|
$11.0m
|
$32.2m
|
$17.5m
|
|
Bank-owned life insurance income
|
|
$1.7m
|
$1.6m
|
$3.1m
|
$2.4m
|
$3.9m
|
$2.9m
|
$2.5m
|
$3.1m
|
|
Losses on sale of securities and other assets, net
|
|
($249k)
|
$83k
|
$1.6m
|
$649k
|
($3.6m)
|
($7.4m)
|
($9.7m)
|
($3.4m)
|
|
Gain (loss) on sale of loans and changes in fair value on loans held-for-sale, net
|
|
($451k)
|
$13k
|
$2.5m
|
$1.9m
|
($610k)
|
$32k
|
($8.2m)
|
($2.7m)
|
|
Equity method investments income (loss)
|
|
$0
|
$0
|
$7.4m
|
$150k
|
($2.8m)
|
$4.9m
|
($831k)
|
($1.7m)
|
|
Other income
|
|
$872k
|
$878k
|
$2.0m
|
$1.0m
|
$1.8m
|
$2.7m
|
$2.1m
|
$2.0m
|
|
Compensation and employee benefits
|
|
$67.4m
|
$70.3m
|
$69.4m
|
$69.8m
|
$74.7m
|
$85.8m
|
$93.8m
|
$98.6m
|
|
Occupancy and depreciation
|
|
$16.5m
|
$17.7m
|
$23.0m
|
$14.0m
|
$13.7m
|
$13.6m
|
$13.1m
|
$13.4m
|
|
Professional fees
|
|
$13.7m
|
$11.9m
|
$11.2m
|
$13.0m
|
$10.4m
|
$9.6m
|
$10.0m
|
$14.3m
|
|
Technology
|
|
$11.6m
|
$10.9m
|
$11.3m
|
$16.0m
|
$17.7m
|
$17.7m
|
$19.8m
|
$24.1m
|
|
Office maintenance and depreciation
|
|
$3.6m
|
$3.5m
|
$3.3m
|
$3.1m
|
$3.0m
|
$2.8m
|
$2.5m
|
$2.1m
|
|
Amortization of intangible assets
|
|
$969k
|
$1.4m
|
$1.4m
|
$1.2m
|
$1.0m
|
$888k
|
$730k
|
$574k
|
|
Advertising and promotion
|
|
$3.4m
|
$2.9m
|
$3.5m
|
$3.2m
|
$3.7m
|
$4.2m
|
$3.7m
|
$2.4m
|
|
Federal deposit insurance premiums
|
|
—
|
$1
|
$3.1m
|
$2.5m
|
$3.2m
|
$4.0m
|
$3.7m
|
$3.8m
|
|
Total interest and dividend income
|
|
$164.0m
|
$186.0m
|
$190.5m
|
$180.5m
|
$258.5m
|
$358.1m
|
$401.3m
|
$422.2m
|
|
Total non-interest income
|
|
$28.3m
|
$29.2m
|
$40.6m
|
$28.4m
|
$23.9m
|
$29.3m
|
$33.2m
|
$30.9m
|
|
Income before income taxes
|
|
$50.3m
|
$64.2m
|
$61.9m
|
$70.7m
|
$108.2m
|
$124.7m
|
$145.6m
|
$140.2m
|
|
Net income
|
|
$44.7m
|
$47.2m
|
$46.2m
|
$52.9m
|
$81.5m
|
$88.0m
|
$106.4m
|
$104.4m
|
|
Earnings per common share - basic (in dollars per share)
|
|
$1.47
|
$1.49
|
$1.48
|
$1.70
|
$2.64
|
$2.88
|
$3.48
|
$3.44
|
|
Earnings per common share - diluted (in dollars per share)
|
|
$1.46
|
$1.47
|
$1.48
|
$1.68
|
$2.61
|
$2.86
|
$3.44
|
$3.41
|
|
Other expense
|
|
$10.8m
|
$9.2m
|
$10.7m
|
$11.9m
|
$13.0m
|
$12.6m
|
$12.5m
|
$13.1m
|
|
Income tax expense
|
|
$5.7m
|
$17.0m
|
$15.8m
|
$17.8m
|
$26.7m
|
$36.8m
|
$39.2m
|
$35.7m
|
|
Total interest expense
|
|
$14.2m
|
$19.3m
|
$10.5m
|
$6.2m
|
$18.6m
|
$96.8m
|
$118.9m
|
$124.4m
|
|
Total non-interest expense
|
|
$128.0m
|
$127.8m
|
$133.9m
|
$132.3m
|
$140.6m
|
$151.2m
|
$159.8m
|
$172.2m
|