|
Total Revenue
|
|
$192.2m
|
$195.4m
|
$198.8m
|
$16.6m
|
$14.8m
|
$16.5m
|
$18.1m
|
$17.6m
|
$15.3m
|
$16.3m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$3.4m
|
$2.2m
|
$1.9m
|
$2.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
$234k
|
$2.3m
|
$2.0m
|
$1.6m
|
$1.4m
|
$1.1m
|
$774k
|
$523k
|
|
Interest Income, Debt Securities, Operating
|
|
—
|
—
|
—
|
$6.4m
|
$4.5m
|
$2.8m
|
$3.3m
|
$3.6m
|
$8.7m
|
$3.4m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$66k
|
$44k
|
$40k
|
$55k
|
$52k
|
$50k
|
$45k
|
($51k)
|
$33k
|
$82k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$96.0m
|
$107.2m
|
($139.0m)
|
$54.1m
|
$83.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$83.5m
|
$84.1m
|
$98.9m
|
$94.2m
|
$64.5m
|
$76.1m
|
$84.5m
|
($101.7m)
|
$38.0m
|
$68.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$83.4m
|
$84.1m
|
$98.9m
|
$94.2m
|
$64.5m
|
$76.0m
|
$84.4m
|
($101.6m)
|
$38.0m
|
$67.9m
|
|
Earnings Per Share, Basic
|
|
$0.63
|
$0.63
|
$0.73
|
$0.68
|
$0.47
|
$0.56
|
$0.62
|
($0.76)
|
$0.29
|
$0.52
|
|
Earnings Per Share, Diluted
|
|
$0.63
|
$0.63
|
$0.73
|
$0.68
|
$0.47
|
$0.56
|
$0.62
|
($0.76)
|
$0.29
|
$0.52
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.84
|
$0.88
|
$0.88
|
$0.98
|
$0.68
|
$0.87
|
$0.76
|
$0.62
|
$0.34
|
$0.34
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
133.0m
|
134.1m
|
134.7m
|
137.7m
|
137.9m
|
135.5m
|
135.7m
|
133.6m
|
130.7m
|
130.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
133.2m
|
134.2m
|
134.8m
|
137.7m
|
137.9m
|
135.5m
|
135.7m
|
133.6m
|
130.7m
|
130.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$42.4m
|
$43.4m
|
$46.6m
|
$53.1m
|
$53.0m
|
$56.0m
|
$56.6m
|
$51.5m
|
$52.3m
|
$60.4m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.9m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.6m)
|
$7.5m
|
($633k)
|
$1.2m
|
|
Interest Expense
|
|
$108.9m
|
$117.8m
|
$123.1m
|
$123.6m
|
$115.6m
|
$83.2m
|
$86.9m
|
$206.5m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$6.0m
|
$6.0m
|
$3.4m
|
$3.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$38.4m
|
$43.8m
|
$25.0m
|
$26.4m
|
$16.1m
|
$19.9m
|
$22.8m
|
($37.3m)
|
$16.1m
|
$15.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$214.8m
|
$219.2m
|
|
Interest Income (Expense), Net
|
|
$192.2m
|
$195.4m
|
$198.8m
|
$206.4m
|
$189.3m
|
$175.0m
|
$192.6m
|
$153.3m
|
$162.1m
|
$180.3m
|