|
Total Revenue
|
|
$45.4m
|
$92.2m
|
$21.5m
|
$22.2m
|
$24.7m
|
$28.4m
|
$29.4m
|
$117.7m
|
$113.8m
|
$134.5m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$703k
|
$1.5m
|
$1.8m
|
$2.1m
|
$2.0m
|
$2.2m
|
$2.0m
|
$2.7m
|
$2.3m
|
$2.6m
|
|
Amortization of Intangible Assets
|
|
$92k
|
$812k
|
$828k
|
$861k
|
$1.0m
|
$940k
|
$932k
|
$932k
|
$932k
|
$1.5m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($924k)
|
$237k
|
$5.4m
|
$2.9m
|
$53k
|
$34k
|
$50k
|
($5.3m)
|
|
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.2m
|
$636k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
—
|
$3.6m
|
$3.7m
|
$4.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$45.9m
|
|
Investment Income, Interest
|
|
$15.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income
|
|
$1.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
($3.9m)
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$48.6m
|
$54.8m
|
$57.1m
|
$52.6m
|
$45.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$14.9m
|
$26.0m
|
$32.9m
|
$22.6m
|
$33.2m
|
$39.3m
|
$43.6m
|
$44.9m
|
$43.5m
|
$36.9m
|
|
Earnings Per Share, Basic
|
|
$2.47
|
$1.71
|
$2.13
|
$1.46
|
$2.18
|
$2.63
|
$2.90
|
$2.96
|
$2.86
|
$2.32
|
|
Earnings Per Share, Diluted
|
|
$2.45
|
$1.70
|
$2.12
|
$1.45
|
$2.18
|
$2.61
|
$2.88
|
$2.95
|
$2.84
|
$2.31
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.09
|
$0.75
|
$0.79
|
$0.86
|
$0.88
|
$0.94
|
$1.02
|
$1.10
|
$1.18
|
$1.26
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
15.2m
|
15.5m
|
15.5m
|
15.2m
|
15.0m
|
15.0m
|
15.1m
|
15.2m
|
15.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
15.3m
|
15.6m
|
15.6m
|
15.3m
|
15.0m
|
15.1m
|
15.2m
|
15.3m
|
16.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$19.8m
|
$39.6m
|
$41.0m
|
$45.0m
|
$48.9m
|
$47.1m
|
$48.7m
|
$52.5m
|
$54.8m
|
$60.5m
|
|
Equipment Expense
|
|
$2.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$5.4m
|
$9.7m
|
$8.0m
|
$3.2m
|
$8.4m
|
$8.9m
|
$12.0m
|
$13.0m
|
$9.4m
|
$9.1m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.9m
|
$955k
|
$4.6m
|
|
Interest Expense
|
|
$12.1m
|
$23.9m
|
$36.6m
|
$45.6m
|
$26.9m
|
$15.2m
|
$12.8m
|
$56.5m
|
$74.9m
|
$75.0m
|
|
Income Tax Expense (Benefit)
|
|
$5.9m
|
$16.6m
|
$7.6m
|
$4.2m
|
$8.4m
|
$9.3m
|
$11.3m
|
$12.3m
|
$9.1m
|
$9.0m
|
|
Total interest expense
|
|
$12.1m
|
$23.9m
|
$36.6m
|
$45.6m
|
$26.9m
|
$15.2m
|
$12.8m
|
$56.5m
|
$74.9m
|
$75.0m
|
|
Interest Income (Expense), Net
|
|
$45.4m
|
$92.2m
|
$90.9m
|
$89.8m
|
$99.2m
|
$95.6m
|
$113.7m
|
$117.7m
|
$113.8m
|
$134.5m
|