|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$272k
|
$508k
|
$1.0m
|
$1.1m
|
$1.1m
|
$1.0m
|
$1.0m
|
$876k
|
$781k
|
$566k
|
|
Gain (Loss) on Investments
|
|
$223k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$65.2m
|
$76.8m
|
$88.0m
|
$94.8m
|
$96.3m
|
$57.2m
|
$44.9m
|
$46.5m
|
$53.9m
|
$56.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$17.6m
|
$19.5m
|
$29.7m
|
$36.0m
|
$35.4m
|
$43.0m
|
$33.7m
|
$34.8m
|
$40.6m
|
$42.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$17.6m
|
$19.5m
|
$29.7m
|
$36.0m
|
$35.4m
|
$43.0m
|
$33.7m
|
$34.8m
|
$40.6m
|
$42.3m
|
|
Earnings Per Share, Basic
|
|
$1.30
|
$1.38
|
$1.94
|
$2.35
|
$2.33
|
$2.82
|
$2.25
|
$2.37
|
$2.84
|
$3.14
|
|
Earnings Per Share, Diluted
|
|
$1.29
|
$1.36
|
$1.92
|
$2.33
|
$2.32
|
$2.80
|
$2.24
|
$2.36
|
$2.82
|
$3.11
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.48
|
$0.56
|
$0.64
|
$0.74
|
$0.80
|
$0.87
|
$0.92
|
$0.92
|
$0.94
|
$1.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
13.5m
|
14.2m
|
15.3m
|
15.3m
|
15.2m
|
15.2m
|
15.0m
|
14.7m
|
14.3m
|
13.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
13.7m
|
14.4m
|
15.4m
|
15.4m
|
15.3m
|
15.4m
|
15.0m
|
14.7m
|
14.4m
|
13.6m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Nonoperating Income (Expense)
|
|
$20.4m
|
$22.1m
|
$23.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Labor and Related Expense
|
|
$27.5m
|
$31.5m
|
$36.1m
|
$36.0m
|
$40.2m
|
$42.4m
|
$47.1m
|
$51.0m
|
$50.3m
|
$51.1m
|
|
Marketing and Advertising Expense
|
|
—
|
—
|
—
|
$2.6m
|
$1.9m
|
$1.5m
|
$1.7m
|
$2.2m
|
$1.4m
|
$1.5m
|
|
Business Combination, Acquisition Related Costs
|
|
$2.4m
|
$2.2m
|
$449k
|
$22k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$14.1m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.1m
|
$4.6m
|
$6.1m
|
|
Interest Expense
|
|
$3.3m
|
$5.2m
|
$9.2m
|
$13.6m
|
$5.4m
|
$4.0m
|
$12.2m
|
$50.7m
|
$52.3m
|
$46.7m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.2m
|
$2.2m
|
$2.2m
|
$2.2m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$8.8m
|
$13.6m
|
$9.9m
|
$11.8m
|
$11.1m
|
$14.2m
|
$11.3m
|
$11.6m
|
$13.3m
|
$14.0m
|
|
Total interest expense
|
|
$3.3m
|
$5.2m
|
$9.2m
|
$13.6m
|
$5.4m
|
$4.0m
|
$12.2m
|
$50.7m
|
$52.3m
|
$46.7m
|
|
Interest Income (Expense), Net
|
|
$65.2m
|
$75.7m
|
$92.4m
|
$97.4m
|
$104.8m
|
$109.0m
|
$109.6m
|
$112.4m
|
$120.0m
|
$124.7m
|