|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$0
|
—
|
—
|
—
|
—
|
$107k
|
$160k
|
$160k
|
$160k
|
$107k
|
|
Debt Securities, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($3k)
|
$0
|
$0
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$52.9m
|
$49.5m
|
$41.1m
|
$63.9m
|
$65.6m
|
$81.7m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$42.7m
|
$39.6m
|
$33.3m
|
$50.8m
|
$51.6m
|
$61.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.7m
|
$10.9m
|
$26.2m
|
$30.8m
|
$31.6m
|
$33.4m
|
$33.4m
|
$52.3m
|
$52.9m
|
$61.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$11.1m
|
$6.2m
|
($135k)
|
($1.4m)
|
($1.3m)
|
$0
|
|
Earnings Per Share, Basic
|
|
$0.69
|
$0.64
|
$1.54
|
$1.84
|
$1.88
|
$1.98
|
$1.97
|
$3.08
|
$3.12
|
$3.61
|
|
Earnings Per Share, Diluted
|
|
$0.69
|
$0.64
|
$1.54
|
$1.83
|
$1.88
|
$1.98
|
$1.97
|
$3.07
|
$3.12
|
$3.60
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
17.0m
|
17.0m
|
17.0m
|
16.8m
|
16.8m
|
16.9m
|
17.0m
|
17.0m
|
16.9m
|
17.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.1m
|
17.0m
|
17.1m
|
16.8m
|
16.8m
|
16.9m
|
17.0m
|
17.0m
|
17.0m
|
17.1m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$65.0m
|
$64.9m
|
$63.9m
|
$66.4m
|
$96.3m
|
$101.5m
|
$91.5m
|
$93.8m
|
$100.7m
|
$107.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$2.4m
|
$5.9m
|
($1.4m)
|
$8.7m
|
$10.3m
|
$13.1m
|
$11.7m
|
$13.5m
|
$15.0m
|
$18.6m
|
|
Interest Expense
|
|
$3.2m
|
$3.9m
|
$6.9m
|
$9.5m
|
$4.9m
|
$3.5m
|
$6.9m
|
$22.1m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$5.9m
|
$12.2m
|
$3.4m
|
$10.0m
|
$10.2m
|
$9.8m
|
$7.8m
|
$13.0m
|
$13.9m
|
$20.2m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$35.7m
|
$32.7m
|
|
Interest Income (Expense), Net
|
|
$78.0m
|
$83.0m
|
$92.5m
|
$103.3m
|
$101.3m
|
$102.9m
|
$125.0m
|
$159.0m
|
$158.9m
|
$171.6m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
($3.1m)
|
($2.3m)
|
$291k
|
$0
|
$1.6m
|