|
Total Revenue
|
|
$115.1m
|
$116.3m
|
$118.3m
|
$127.0m
|
$152.3m
|
$134.5m
|
$121.9m
|
$127.3m
|
$127.3m
|
$140.8m
|
|
Operating Costs and Expenses
|
|
$97.1m
|
$98.4m
|
$95.8m
|
$103.1m
|
$123.1m
|
—
|
—
|
—
|
—
|
—
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
—
|
—
|
—
|
$207k
|
$246k
|
$615k
|
$927k
|
$1.2m
|
$1.2m
|
$1.5m
|
|
Bank Owned Life Insurance Income
|
|
$927k
|
$433k
|
$424k
|
$711k
|
$506k
|
$526k
|
$620k
|
$388k
|
$849k
|
$576k
|
|
Amortization of Intangible Assets
|
|
$741k
|
$160k
|
$451k
|
$230k
|
$332k
|
$314k
|
$298k
|
$272k
|
$260k
|
$238k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
—
|
—
|
—
|
$3.9m
|
$4.2m
|
$4.7m
|
$4.4m
|
$3.9m
|
$3.9m
|
$3.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$17.9m
|
$18.0m
|
$22.5m
|
$23.9m
|
$29.2m
|
$38.1m
|
$37.0m
|
$29.2m
|
$24.1m
|
$33.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$13.5m
|
$6.6m
|
$18.0m
|
$18.9m
|
$22.1m
|
$28.7m
|
$29.2m
|
$23.6m
|
$19.8m
|
$26.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$13.5m
|
$6.6m
|
$18.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
($9k)
|
$307k
|
$456k
|
$210k
|
$142k
|
$84k
|
$156k
|
|
Earnings Per Share, Basic
|
|
$3.90
|
$1.89
|
$5.15
|
$5.47
|
—
|
$7.95
|
$8.29
|
$6.92
|
$6.01
|
$8.29
|
|
Earnings Per Share, Diluted
|
|
$3.89
|
$1.88
|
$5.15
|
$5.47
|
—
|
$7.95
|
$8.29
|
$6.92
|
$6.01
|
$8.29
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
$1.33
|
$1.41
|
$1.49
|
—
|
—
|
$1.64
|
$1.76
|
$1.76
|
$1.84
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
3.5m
|
3.5m
|
3.5m
|
3.5m
|
—
|
3.6m
|
3.5m
|
3.4m
|
3.3m
|
3.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
3.5m
|
3.5m
|
3.5m
|
3.5m
|
—
|
3.6m
|
3.5m
|
3.4m
|
3.3m
|
3.2m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$41.9m
|
$43.1m
|
$42.0m
|
$47.2m
|
$57.7m
|
$58.6m
|
$47.9m
|
$54.9m
|
$53.6m
|
$56.8m
|
|
Marketing and Advertising Expense
|
|
$1.6m
|
$1.5m
|
$1.6m
|
$1.8m
|
$1.7m
|
$1.5m
|
$1.8m
|
$1.5m
|
$1.2m
|
$2.4m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
$709k
|
$898k
|
$0
|
$0
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$4.5m
|
$2.0m
|
$3.9m
|
$4.7m
|
$7.6m
|
$9.0m
|
$6.9m
|
$4.8m
|
$3.7m
|
$5.9m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.1m
|
$13.1m
|
$11.8m
|
|
Interest Expense
|
|
$9.0m
|
$9.6m
|
$11.0m
|
$14.6m
|
$13.4m
|
$8.4m
|
$7.9m
|
$26.4m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$4.5m
|
$11.4m
|
$4.5m
|
$5.1m
|
$6.8m
|
$9.0m
|
$7.6m
|
$5.4m
|
$4.2m
|
$6.1m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$42.8m
|
$45.3m
|
|
Interest Income (Expense), Net
|
|
$80.5m
|
$80.0m
|
$81.5m
|
$80.5m
|
$83.5m
|
$85.4m
|
$93.5m
|
$97.7m
|
$96.8m
|
$106.2m
|