|
Total Revenue
|
|
$77.3m
|
$93.2m
|
$130.5m
|
$486.8m
|
$498.8m
|
$549.9m
|
$601.1m
|
$704.5m
|
$797.4m
|
$839.9m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$29.4m
|
$39.4m
|
$44.6m
|
$39.8m
|
$22.7m
|
$17.6m
|
$17.3m
|
$33.9m
|
$41.1m
|
$33.5m
|
|
Bank Owned Life Insurance Income
|
|
$4.9m
|
$3.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Amortization of Intangible Assets
|
|
$4.8m
|
$12.4m
|
$9.6m
|
$17.7m
|
$11.0m
|
$8.5m
|
$6.6m
|
$5.0m
|
$4.1m
|
$3.5m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.0m
|
$3.0m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Lease Income
|
|
—
|
—
|
—
|
—
|
$69.1m
|
$67.8m
|
$69.1m
|
$71.1m
|
$70.1m
|
$70.4m
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
$9.2m
|
$30.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Sales-type Lease, Selling Profit (Loss)
|
|
—
|
—
|
—
|
—
|
$2.2m
|
$337k
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$38.8m
|
$55.1m
|
$57.4m
|
$97.9m
|
$115.0m
|
$156.4m
|
$187.3m
|
$182.1m
|
$218.6m
|
$223.1m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$38.8m
|
$55.1m
|
$57.4m
|
$97.9m
|
$4.6m
|
$4.0m
|
$3.0m
|
$2.2m
|
$1.3m
|
$915k
|
|
Net Income (Loss) Attributable to Parent
|
|
$33.2m
|
$44.9m
|
$51.6m
|
$97.0m
|
$104.7m
|
$141.7m
|
$156.4m
|
$163.6m
|
$183.2m
|
$185.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
$56k
|
$116k
|
—
|
—
|
$139.0m
|
$153.8m
|
$161.2m
|
$181.5m
|
$185.2m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$0
|
$0
|
$673k
|
$4.3m
|
$4.6m
|
$4.0m
|
$3.0m
|
$2.2m
|
$1.3m
|
$915k
|
|
Earnings Per Share, Basic
|
|
$3.95
|
$4.86
|
$1.68
|
$2.49
|
$2.94
|
$4.38
|
$5.26
|
$6.01
|
$7.21
|
$7.91
|
|
Earnings Per Share, Diluted
|
|
$3.92
|
$4.83
|
$1.67
|
$2.49
|
$2.94
|
$4.38
|
$5.26
|
$5.99
|
$7.20
|
$7.87
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0.20
|
$0.20
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
8.4m
|
9.3m
|
30.9m
|
38.9m
|
35.7m
|
31.7m
|
29.2m
|
26.8m
|
25.2m
|
23.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
8.5m
|
—
|
—
|
38.9m
|
35.7m
|
31.8m
|
29.2m
|
26.9m
|
25.2m
|
23.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Labor and Related Expense
|
|
$61.7m
|
$88.7m
|
$109.0m
|
$155.8m
|
$136.2m
|
$151.1m
|
$171.1m
|
$184.3m
|
$201.5m
|
$200.5m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
$72.7m
|
$82.6m
|
$101.1m
|
$208.6m
|
$194.3m
|
$229.2m
|
$28.9m
|
$57.4m
|
$57.7m
|
$56.5m
|
|
Interest Expense
|
|
$4.1m
|
$14.9m
|
$28.0m
|
$61.5m
|
$33.8m
|
$6.9m
|
$4.9m
|
$10.9m
|
$21.2m
|
$11.6m
|
|
Income Tax Expense (Benefit)
|
|
$5.6m
|
$10.2m
|
$5.1m
|
($3.4m)
|
$5.7m
|
$10.7m
|
$28.0m
|
$16.3m
|
$34.1m
|
$36.3m
|
|
Total interest expense
|
|
$4.1m
|
$14.9m
|
$28.0m
|
$61.5m
|
$33.8m
|
$6.9m
|
$4.9m
|
$10.9m
|
$21.2m
|
$11.6m
|
|
Interest Income (Expense), Net
|
|
$77.3m
|
$93.2m
|
$130.5m
|
$264.2m
|
$259.0m
|
$279.0m
|
$307.3m
|
$387.9m
|
$497.8m
|
$511.8m
|
|
Interest Revenue (Expense), Net
|
|
$77.3m
|
$93.2m
|
$130.5m
|
$264.2m
|
$259.0m
|
$279.0m
|
$307.3m
|
$387.9m
|
$497.8m
|
$511.8m
|