|
Total Revenue
|
|
$23.1m
|
$26.1m
|
$30.3m
|
$32.2m
|
$32.4m
|
$34.0m
|
$39.8m
|
$47.1m
|
$746.3m
|
$818.0m
|
|
Revenue Not from Contract with Customer, Other
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$744k
|
$375k
|
|
Operating Expenses
|
|
$266.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$1.5m
|
$1.6m
|
$1.6m
|
$1.7m
|
$1.9m
|
$2.0m
|
$2.1m
|
$2.4m
|
$2.5m
|
$3.4m
|
|
Amortization of Intangible Assets
|
|
$5.5m
|
$16.9m
|
$18.2m
|
$16.0m
|
$14.3m
|
$14.1m
|
$15.2m
|
$14.5m
|
$14.3m
|
$13.8m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
$0
|
$0
|
$657k
|
$19k
|
($6k)
|
$17k
|
($44k)
|
($47k)
|
$0
|
$0
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($285k)
|
|
Insurance Services Revenue
|
|
$23.1m
|
$26.1m
|
$30.3m
|
$32.2m
|
$32.4m
|
$34.0m
|
$39.8m
|
$47.1m
|
$50.2m
|
$54.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$241.3m
|
$240.3m
|
$168.2m
|
$236.7m
|
$275.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$103.8m
|
$150.7m
|
$168.6m
|
$169.1m
|
$164.7m
|
$189.7m
|
$188.1m
|
$131.9m
|
$182.5m
|
$210.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$103.3m
|
$150.1m
|
$167.9m
|
$168.7m
|
$164.2m
|
$189.2m
|
$187.5m
|
$131.5m
|
$181.7m
|
$209.6m
|
|
Earnings Per Share, Basic
|
|
$2.34
|
$3.07
|
$3.28
|
$3.26
|
$3.10
|
$3.51
|
$3.48
|
$2.45
|
$3.44
|
$3.98
|
|
Earnings Per Share, Diluted
|
|
$2.32
|
$3.03
|
$3.24
|
$3.23
|
$3.08
|
$3.48
|
$3.46
|
$2.45
|
$3.44
|
$3.97
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.26
|
$1.32
|
$1.44
|
$1.58
|
$1.66
|
$1.70
|
$1.74
|
$1.78
|
$1.82
|
$1.86
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
44.1m
|
48.8m
|
51.2m
|
51.7m
|
53.0m
|
54.0m
|
53.9m
|
53.6m
|
52.8m
|
52.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
44.5m
|
49.5m
|
51.7m
|
52.2m
|
53.3m
|
54.4m
|
54.2m
|
53.7m
|
52.9m
|
52.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$151.6m
|
$180.0m
|
$207.4m
|
$219.9m
|
$228.4m
|
$241.5m
|
$257.3m
|
$281.8m
|
$300.8m
|
$313.9m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.7m
|
$26.0m
|
($769k)
|
$8.6m
|
$4.9m
|
$701k
|
$5.0m
|
$63k
|
$213k
|
$3.7m
|
|
Interest Expense
|
|
$11.3m
|
$13.8m
|
$17.7m
|
$26.6m
|
$20.9m
|
$13.0m
|
$23.1m
|
$104.1m
|
$194.4m
|
$192.7m
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.1m
|
$4.6m
|
$3.1m
|
|
Other Cost and Expense, Operating
|
|
$261.4m
|
$304.2m
|
$327.9m
|
$347.5m
|
$357.3m
|
$373.2m
|
$404.3m
|
$447.9m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$50.8m
|
$9.2m
|
$44.3m
|
$40.3m
|
$41.4m
|
$51.7m
|
$52.2m
|
$36.3m
|
$54.2m
|
$64.9m
|
|
Total interest expense
|
|
$11.3m
|
$13.8m
|
$17.7m
|
$26.6m
|
$20.9m
|
$13.0m
|
$23.1m
|
$104.1m
|
$194.4m
|
$192.7m
|
|
Interest Income (Expense), Net
|
|
$273.9m
|
$315.7m
|
$345.1m
|
$359.2m
|
$368.4m
|
$374.4m
|
$420.6m
|
$437.3m
|
$449.1m
|
$506.6m
|