|
Total Revenue
|
|
$49.1m
|
$54.4m
|
$56.3m
|
$53.8m
|
$788k
|
$872k
|
$1.1m
|
$1.6m
|
$2.0m
|
$2.8m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$693k
|
$1.2m
|
$1.1m
|
$1.0m
|
$967k
|
$1.0m
|
$1.1m
|
$1.2m
|
$1.4m
|
$1.4m
|
|
Amortization of Intangible Assets
|
|
$151k
|
$118k
|
$92k
|
$75k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Realized Investment Gains (Losses)
|
|
$115k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
—
|
—
|
$412k
|
$680k
|
$794k
|
$87k
|
$514k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$33.9m
|
$48.0m
|
$48.0m
|
$13.3m
|
$48.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$12.3m
|
$13.8m
|
$17.4m
|
$18.2m
|
$5.9m
|
$26.6m
|
$37.4m
|
$36.7m
|
$9.8m
|
$35.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$12.3m
|
$13.8m
|
$17.4m
|
$18.2m
|
$5.9m
|
$26.1m
|
$36.6m
|
$35.7m
|
$9.5m
|
$34.8m
|
|
Earnings Per Share, Basic
|
|
$1.64
|
$1.80
|
$2.23
|
$2.32
|
$0.75
|
$3.38
|
$4.84
|
$4.71
|
$1.24
|
$4.49
|
|
Earnings Per Share, Diluted
|
|
$1.62
|
$1.78
|
$2.21
|
$2.31
|
$0.75
|
$3.36
|
$4.79
|
$4.67
|
$1.23
|
$4.45
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.22
|
$0.28
|
$0.48
|
$0.52
|
$0.56
|
$0.64
|
$0.80
|
$0.80
|
$0.80
|
$0.80
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.4m
|
7.6m
|
7.7m
|
7.8m
|
7.7m
|
7.7m
|
7.6m
|
7.6m
|
7.7m
|
7.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.5m
|
7.7m
|
7.8m
|
7.8m
|
7.7m
|
7.8m
|
7.6m
|
7.6m
|
7.7m
|
7.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$16.0m
|
$16.3m
|
$19.0m
|
$19.4m
|
$21.4m
|
$18.3m
|
$22.2m
|
$24.6m
|
$23.7m
|
$30.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$7.1m
|
$7.9m
|
$2.4m
|
$4.5m
|
$4.9m
|
$5.6m
|
$12.5m
|
$11.6m
|
$4.0m
|
$15.1m
|
|
Interest Expense
|
|
$11.9m
|
$16.8m
|
$23.7m
|
$29.2m
|
$22.7m
|
$13.5m
|
$23.2m
|
$94.0m
|
$108.7m
|
$99.4m
|
|
Income Tax Expense (Benefit)
|
|
$6.0m
|
$11.3m
|
$3.7m
|
$4.7m
|
$1.4m
|
$7.3m
|
$10.6m
|
$11.4m
|
$3.6m
|
$13.3m
|
|
Total interest expense
|
|
$11.9m
|
$16.8m
|
$23.7m
|
$29.2m
|
$22.7m
|
$13.5m
|
$23.2m
|
$94.0m
|
$108.7m
|
$99.4m
|
|
Interest Income (Expense), Net
|
|
$49.1m
|
$54.4m
|
$56.3m
|
$53.8m
|
$54.8m
|
$67.9m
|
$94.7m
|
$94.5m
|
$83.3m
|
$98.9m
|