|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$1.1m
|
$1.7m
|
$1.4m
|
$1.3m
|
$1.7m
|
$2.6m
|
$3.4m
|
$2.9m
|
$3.1m
|
$4.8m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.8m
|
|
Debt Securities, Trading, Gain (Loss)
|
|
—
|
—
|
($451k)
|
$1.9m
|
$328k
|
$790k
|
($1.1m)
|
($387k)
|
$754k
|
$1.3m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
—
|
|
Taxes, Miscellaneous
|
|
—
|
—
|
—
|
$3.1m
|
$3.3m
|
$4.1m
|
$4.1m
|
$4.1m
|
$4.7m
|
$5.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$27.7m
|
$36.3m
|
$40.2m
|
$48.6m
|
$40.1m
|
$70.8m
|
$78.2m
|
$71.8m
|
$67.4m
|
$82.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$20.5m
|
$23.9m
|
$33.7m
|
$40.1m
|
$32.7m
|
$57.7m
|
$63.2m
|
$58.0m
|
$54.6m
|
$66.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$20.4m
|
$23.7m
|
$33.6m
|
$39.9m
|
$31.6m
|
$53.4m
|
$58.9m
|
$53.7m
|
$50.3m
|
$61.8m
|
|
Earnings Per Share, Basic
|
|
$1.42
|
$1.57
|
$2.21
|
$2.63
|
$1.97
|
$3.16
|
$3.26
|
$2.56
|
$2.39
|
$2.50
|
|
Earnings Per Share, Diluted
|
|
$1.42
|
$1.57
|
$2.21
|
$2.63
|
$1.97
|
$3.16
|
$3.26
|
$2.55
|
$2.39
|
$2.49
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.66
|
$0.66
|
$0.67
|
$0.68
|
$0.68
|
$685.00
|
$0.70
|
$0.70
|
$0.71
|
$0.72
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.4m
|
15.1m
|
15.2m
|
15.2m
|
16.0m
|
16.8m
|
18.0m
|
20.9m
|
20.8m
|
24.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.4m
|
15.1m
|
15.2m
|
15.2m
|
16.0m
|
16.8m
|
18.0m
|
20.9m
|
20.9m
|
24.7m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$23.5m
|
$26.2m
|
$31.3m
|
$35.2m
|
$36.5m
|
—
|
—
|
—
|
—
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
$4.0m
|
$0
|
$0
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11.3m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.0m
|
$5.8m
|
$9.0m
|
$8.6m
|
|
Interest Expense
|
|
$13.0m
|
$17.4m
|
$26.9m
|
$39.5m
|
$32.5m
|
$19.8m
|
$24.1m
|
$103.9m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$7.2m
|
$12.4m
|
$6.5m
|
$8.6m
|
$7.3m
|
$13.1m
|
$15.0m
|
$13.8m
|
$12.8m
|
$16.3m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$138.0m
|
$150.3m
|
|
Interest Income (Expense), Net
|
|
$81.3m
|
$91.5m
|
$104.9m
|
$116.2m
|
$134.7m
|
$159.8m
|
$189.7m
|
$189.8m
|
$187.5m
|
$242.0m
|