|
Total Revenue
|
|
$121.0m
|
$128.5m
|
$134.5m
|
$143.8m
|
$127.3m
|
$126.5m
|
$152.0m
|
$186.3m
|
$172.5m
|
$179.1m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$812k
|
$944k
|
$1.4m
|
$1.0m
|
$661k
|
$702k
|
$1.2m
|
$5.1m
|
$4.2m
|
$4.5m
|
|
Bank Owned Life Insurance Income
|
|
$6.6m
|
$6.5m
|
$7.2m
|
$7.0m
|
$7.4m
|
$7.8m
|
$10.0m
|
$11.6m
|
$13.6m
|
$14.8m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($3.9m)
|
($4.0m)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
—
|
—
|
—
|
—
|
$20.2m
|
$21.1m
|
$21.4m
|
$21.3m
|
$20.1m
|
$18.8m
|
|
Gain (Loss) on Investments
|
|
$10.2m
|
$10.4m
|
($3.9m)
|
($4.0m)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Interest Income, Operating
|
|
$121.0m
|
$128.5m
|
$134.5m
|
$143.8m
|
$127.3m
|
$126.5m
|
$152.0m
|
$186.3m
|
$175.2m
|
$192.4m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$10.7m
|
$10.3m
|
$9.8m
|
$9.5m
|
$10.1m
|
$9.1m
|
$9.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$259.6m
|
$268.1m
|
$270.2m
|
$285.8m
|
$189.1m
|
$325.6m
|
$290.6m
|
$227.1m
|
$197.9m
|
$262.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$181.5m
|
$184.7m
|
$219.6m
|
$225.9m
|
$153.8m
|
$253.4m
|
$225.8m
|
$171.2m
|
$150.0m
|
$205.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
$225.9m
|
$153.8m
|
$250.4m
|
$217.9m
|
$163.3m
|
$137.3m
|
$184.8m
|
|
Earnings Per Share, Basic
|
|
$4.26
|
$4.37
|
$5.26
|
$5.59
|
$3.87
|
$6.29
|
$5.50
|
$4.16
|
$3.48
|
$4.67
|
|
Earnings Per Share, Diluted
|
|
$4.23
|
$4.33
|
$5.23
|
$5.56
|
$3.86
|
$6.25
|
$5.48
|
$4.14
|
$3.46
|
$4.63
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.89
|
$2.04
|
$2.34
|
$2.59
|
$2.68
|
$2.74
|
$2.80
|
$2.80
|
$2.80
|
$2.80
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
42.6m
|
42.3m
|
41.7m
|
40.4m
|
39.7m
|
39.8m
|
39.6m
|
39.3m
|
39.5m
|
39.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
42.9m
|
42.6m
|
42.0m
|
40.6m
|
39.9m
|
40.1m
|
39.8m
|
39.4m
|
39.7m
|
39.9m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$201.2m
|
$205.5m
|
$213.2m
|
$216.1m
|
$207.3m
|
$228.3m
|
$235.3m
|
$234.1m
|
$232.6m
|
$248.8m
|
|
Equipment Expense
|
|
$20.6m
|
$22.1m
|
$23.9m
|
$29.3m
|
$35.4m
|
$35.7m
|
$38.4m
|
$40.3m
|
$40.9m
|
$40.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$70.9m
|
$79.2m
|
$56.9m
|
$75.3m
|
$77.9m
|
$69.2m
|
$67.5m
|
$67.1m
|
$60.1m
|
$53.6m
|
|
Interest Expense
|
|
$40.3m
|
$46.6m
|
$63.8m
|
$89.7m
|
$50.1m
|
$29.4m
|
$56.8m
|
$313.4m
|
$397.2m
|
$350.3m
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$23.4m
|
$19.6m
|
$18.5m
|
$17.5m
|
$15.3m
|
$13.3m
|
$12.6m
|
$16.3m
|
$4.6m
|
$2.2m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$12.6m
|
$12.3m
|
$11.5m
|
$11.8m
|
$11.7m
|
$11.5m
|
$11.6m
|
|
Income Tax Expense (Benefit)
|
|
$78.1m
|
$83.4m
|
$50.6m
|
$59.9m
|
$35.3m
|
$72.2m
|
$64.8m
|
$55.9m
|
$47.9m
|
$56.1m
|
|
Total interest expense
|
|
$40.3m
|
$46.6m
|
$63.8m
|
$89.7m
|
$50.1m
|
$29.4m
|
$56.8m
|
$313.4m
|
$397.2m
|
$350.3m
|
|
Interest Income (Expense), Net
|
|
$417.6m
|
$457.2m
|
$486.4m
|
$497.7m
|
$496.3m
|
$497.3m
|
$540.6m
|
$497.0m
|
$466.6m
|
$537.5m
|