|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$417.9m
|
$495.7m
|
$28.0m
|
$31.5m
|
$32.2m
|
$39.1m
|
$42.2m
|
$43.9m
|
$52.3m
|
$53.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$689k
|
$930k
|
$876k
|
$687k
|
$687k
|
$687k
|
$1.9m
|
$1.3m
|
$1.1m
|
$946k
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$1.1m
|
$0
|
|
Debt Securities, Gain (Loss)
|
|
—
|
—
|
$22k
|
$211k
|
$1.7m
|
$853k
|
$0
|
($3.0m)
|
$1.1m
|
$0
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
$337.7m
|
$349.4m
|
$254.0m
|
$381.8m
|
$472.5m
|
$403.6m
|
$317.5m
|
$390.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$175.1m
|
$176.0m
|
$271.9m
|
$279.1m
|
$228.9m
|
$298.3m
|
$360.6m
|
$354.1m
|
$286.0m
|
$315.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$175.1m
|
$176.0m
|
$271.9m
|
$279.1m
|
$228.9m
|
$298.3m
|
$360.6m
|
$354.1m
|
$286.0m
|
$315.1m
|
|
Earnings Per Share, Basic
|
|
$2.21
|
$2.19
|
$3.35
|
$3.49
|
$2.88
|
$3.81
|
$4.85
|
$4.88
|
$3.97
|
$4.55
|
|
Earnings Per Share, Diluted
|
|
$2.19
|
$2.17
|
$3.33
|
$3.48
|
$2.87
|
$3.80
|
$4.83
|
$4.86
|
$3.95
|
$4.54
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
79.2m
|
80.3m
|
81.1m
|
80.0m
|
79.6m
|
78.3m
|
74.3m
|
72.6m
|
72.1m
|
69.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
79.9m
|
81.0m
|
81.6m
|
80.2m
|
79.8m
|
78.6m
|
74.7m
|
72.9m
|
72.3m
|
69.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Expense
|
|
$9.8m
|
$10.8m
|
$11.4m
|
$11.1m
|
$11.1m
|
$13.5m
|
$13.6m
|
$17.5m
|
$20.1m
|
$23.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$51.2m
|
$87.7m
|
$63.5m
|
$60.4m
|
$34.6m
|
$74.4m
|
$114.0m
|
$54.2m
|
$52.3m
|
$62.9m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$69.9m
|
|
Interest Expense
|
|
$81.2m
|
$80.4m
|
$122.1m
|
$194.4m
|
$148.5m
|
$68.8m
|
$117.6m
|
$500.5m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$15.3m
|
$4.2m
|
$1.4m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$13.3m
|
$11.7m
|
$11.6m
|
$13.1m
|
$12.8m
|
$13.4m
|
$13.5m
|
|
Income Tax Expense (Benefit)
|
|
$67.1m
|
$122.3m
|
$65.8m
|
$70.2m
|
$25.1m
|
$83.5m
|
$111.9m
|
$49.5m
|
$31.6m
|
$75.1m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$660.9m
|
$566.8m
|
|
Interest Income (Expense), Net
|
|
$417.9m
|
$495.7m
|
$565.9m
|
$574.9m
|
$552.1m
|
$597.8m
|
$733.7m
|
$741.7m
|
$674.1m
|
$742.5m
|