|
Operating Income (Loss)
|
|
$83.5m
|
$93.5m
|
$84.0m
|
$81.9m
|
$98.6m
|
$96.4m
|
$75.3m
|
$44.4m
|
$66.9m
|
$72.8m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$4.5m
|
$4.6m
|
$4.5m
|
$4.6m
|
$6.0m
|
$5.0m
|
$7.8m
|
$9.2m
|
$9.2m
|
$10.2m
|
|
Amortization of Intangible Assets
|
|
$7.3m
|
$6.4m
|
$6.1m
|
$8.2m
|
$7.7m
|
$6.6m
|
$5.3m
|
$3.8m
|
$2.6m
|
$1.6m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
$375.1m
|
$393.0m
|
($837k)
|
$33k
|
$1.0m
|
$482k
|
($3.2m)
|
($19.2m)
|
($5.2m)
|
$374k
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
$843k
|
—
|
($837k)
|
$33k
|
$1.0m
|
$46k
|
—
|
—
|
—
|
$374k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$129.6m
|
$151.3m
|
$165.1m
|
$183.1m
|
$142.5m
|
$246.6m
|
$240.8m
|
$227.1m
|
$209.5m
|
$238.9m
|
|
Interest Income, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$766.1m
|
$805.0m
|
|
Investment Income, Interest
|
|
$391.5m
|
$412.3m
|
$463.6m
|
$525.7m
|
$519.1m
|
$520.5m
|
$572.6m
|
$701.6m
|
$766.1m
|
$805.0m
|
|
Other Income
|
|
$6.0m
|
$9.0m
|
$7.1m
|
$8.6m
|
$6.3m
|
$12.9m
|
$6.8m
|
$5.2m
|
$8.3m
|
$7.2m
|
|
Other Operating Income
|
|
$85.2m
|
$86.3m
|
$81.1m
|
$82.1m
|
$98.3m
|
$91.3m
|
$69.9m
|
$67.9m
|
$73.1m
|
$73.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$85.4m
|
$60.8m
|
$136.5m
|
$146.3m
|
$115.9m
|
$201.0m
|
$195.4m
|
$183.6m
|
$168.9m
|
$195.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$85.4m
|
$60.8m
|
$136.5m
|
$146.3m
|
$115.9m
|
$201.0m
|
$195.4m
|
$183.6m
|
$168.9m
|
$195.4m
|
|
Earnings Per Share, Basic
|
|
$2.52
|
$1.85
|
$4.16
|
$4.20
|
$3.29
|
$5.81
|
$5.70
|
$5.35
|
$4.90
|
$5.67
|
|
Earnings Per Share, Diluted
|
|
$2.52
|
$1.84
|
$4.15
|
$4.18
|
$3.26
|
$5.76
|
$5.67
|
$5.33
|
$4.88
|
$5.64
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.88
|
$2.00
|
$1.96
|
$2.64
|
$1.23
|
$1.64
|
$1.76
|
$1.92
|
$1.92
|
$1.94
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
33.8m
|
32.9m
|
32.8m
|
34.9m
|
35.3m
|
34.6m
|
34.3m
|
34.3m
|
34.5m
|
34.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
33.9m
|
33.0m
|
32.9m
|
35.0m
|
35.5m
|
34.9m
|
34.5m
|
34.5m
|
34.6m
|
34.7m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$180.9m
|
$192.1m
|
$202.6m
|
$226.4m
|
$245.4m
|
$244.4m
|
$242.3m
|
$244.6m
|
$250.6m
|
$260.7m
|
|
Marketing and Advertising Expense
|
|
$9.7m
|
$8.6m
|
$8.3m
|
$7.8m
|
$6.4m
|
$6.0m
|
$4.0m
|
$4.8m
|
$5.1m
|
$4.7m
|
|
Business Combination, Acquisition Related Costs
|
|
$11.7m
|
$0
|
$5.6m
|
$7.5m
|
$2.1m
|
$660k
|
$0
|
$0
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$32.3m
|
$34.0m
|
$26.0m
|
$27.8m
|
$37.3m
|
$24.8m
|
$32.5m
|
$35.1m
|
$30.5m
|
$30.6m
|
|
Interest Expense
|
|
$16.4m
|
$19.2m
|
$32.7m
|
$56.8m
|
$37.8m
|
$23.6m
|
$19.4m
|
$125.6m
|
$766.1m
|
$805.0m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$15.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Expenses
|
|
$30.1m
|
$27.1m
|
$26.8m
|
$28.1m
|
$22.7m
|
$24.2m
|
$24.9m
|
$23.7m
|
$24.4m
|
$25.7m
|
|
Income Tax Expense (Benefit)
|
|
$44.3m
|
$90.5m
|
$28.6m
|
$36.9m
|
$26.5m
|
$45.5m
|
$45.4m
|
$43.5m
|
$40.6m
|
$43.5m
|
|
Total interest expense
|
|
$16.4m
|
$19.2m
|
$32.7m
|
$56.8m
|
$37.8m
|
$23.6m
|
$19.4m
|
$125.6m
|
$224.4m
|
$217.0m
|
|
Interest Income (Expense), Net
|
|
$375.1m
|
$393.0m
|
$431.0m
|
$468.9m
|
$481.3m
|
$496.9m
|
$553.2m
|
$576.0m
|
$541.7m
|
$587.9m
|