|
Total Revenue
|
|
$113.1m
|
$115.3m
|
$120.4m
|
$42.1m
|
$50.5m
|
$49.7m
|
$40.7m
|
$33.6m
|
$44.5m
|
$52.5m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$2.6m
|
$2.4m
|
$2.4m
|
$2.4m
|
$2.5m
|
$2.4m
|
$1.9m
|
$2.3m
|
$2.8m
|
$3.4m
|
|
Amortization of Intangible Assets
|
|
$1.9m
|
$1.8m
|
$725k
|
$705k
|
$682k
|
$655k
|
$625k
|
$592k
|
$556k
|
$5.9m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
$51k
|
$855k
|
$275k
|
($105k)
|
$0
|
$0
|
($912k)
|
($10.3m)
|
$0
|
$0
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$4.4m
|
$3.8m
|
$3.8m
|
$3.9m
|
$3.8m
|
$3.7m
|
$3.5m
|
$3.4m
|
$3.3m
|
$5.2m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
$1.2m
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Investments
|
|
$51k
|
$855k
|
$275k
|
($105k)
|
$0
|
$0
|
($912k)
|
($10.3m)
|
$0
|
$0
|
|
Goodwill, Impairment Loss
|
|
$0
|
—
|
$0
|
$0
|
$0
|
—
|
—
|
$0
|
$0
|
$0
|
|
Other Income
|
|
$4.8m
|
$1.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$189k
|
$118k
|
$148k
|
$120k
|
$149k
|
$190k
|
$162k
|
$53k
|
$12k
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$86.6m
|
$77.0m
|
$53.8m
|
$65.5m
|
$78.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$40.1m
|
$28.5m
|
$53.1m
|
$57.2m
|
$59.5m
|
$69.0m
|
$61.4m
|
$43.4m
|
$53.0m
|
$65.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$39.9m
|
$28.4m
|
$52.9m
|
$57.1m
|
$59.3m
|
$68.8m
|
$61.3m
|
$43.3m
|
$53.0m
|
$65.2m
|
|
Earnings Per Share, Basic
|
|
$2.59
|
$1.83
|
$3.40
|
$3.70
|
$3.96
|
$4.62
|
$4.18
|
$2.98
|
$3.63
|
$3.86
|
|
Earnings Per Share, Diluted
|
|
$2.57
|
$1.82
|
$3.39
|
$3.69
|
$3.95
|
$4.60
|
$4.17
|
$2.97
|
$3.62
|
$3.84
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.83
|
$0.94
|
$1.15
|
$1.23
|
$1.32
|
$1.48
|
$1.62
|
$1.68
|
$1.68
|
$1.68
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
15.4m
|
15.5m
|
15.6m
|
15.4m
|
15.0m
|
14.9m
|
14.6m
|
14.6m
|
14.6m
|
16.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.5m
|
15.6m
|
15.6m
|
15.5m
|
15.0m
|
15.0m
|
14.7m
|
14.6m
|
14.6m
|
17.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$48.1m
|
$50.0m
|
$51.5m
|
$54.5m
|
$57.9m
|
$61.0m
|
$62.0m
|
$60.0m
|
$64.1m
|
$79.8m
|
|
Business Combination, Acquisition Related Costs
|
|
$866k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$18.8m
|
$15.8m
|
$15.3m
|
$13.1m
|
$16.7m
|
$18.3m
|
$13.8m
|
$9.1m
|
$12.2m
|
$12.9m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($404k)
|
$22.3m
|
|
Interest Expense
|
|
$16.6m
|
$20.8m
|
$31.0m
|
$40.9m
|
$20.9m
|
$11.0m
|
$25.1m
|
$94.0m
|
—
|
—
|
|
Other Expenses
|
|
$5.7m
|
$5.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$17.5m
|
$33.9m
|
$12.7m
|
$14.4m
|
$14.9m
|
$17.6m
|
$15.6m
|
$10.5m
|
$12.5m
|
$13.5m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$117.1m
|
$117.4m
|
|
Interest Income (Expense), Net
|
|
$113.1m
|
$115.3m
|
$120.4m
|
$127.6m
|
$136.3m
|
$137.4m
|
$147.7m
|
$132.3m
|
$132.5m
|
$203.3m
|