|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$118.9m
|
$126.1m
|
$57.5m
|
$63.8m
|
$61.2m
|
$64.9m
|
$68.1m
|
$69.1m
|
$72.0m
|
$74.3m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$3.3m
|
$4.2m
|
$3.1m
|
$3.8m
|
$4.4m
|
$3.9m
|
$5.6m
|
$6.0m
|
$4.0m
|
$3.9m
|
|
Amortization of Intangible Assets
|
|
$597k
|
$540k
|
$506k
|
$2.0m
|
$1.6m
|
$1.5m
|
$1.4m
|
$2.4m
|
$2.4m
|
$2.2m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
$4.0m
|
$4.5m
|
$0
|
$69k
|
$62k
|
$312k
|
$4k
|
($4.9m)
|
($2.8m)
|
$187k
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$700k
|
$700k
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Realized Investment Gains (Losses)
|
|
$4.0m
|
$4.5m
|
$0
|
$69k
|
$62k
|
$312k
|
$4k
|
($4.9m)
|
($2.8m)
|
$187k
|
|
Taxes, Miscellaneous
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.9m
|
$6.2m
|
$7.7m
|
$9.0m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$623k
|
$591k
|
$654k
|
$806k
|
$887k
|
$843k
|
$958k
|
$1.0m
|
$1.1m
|
$1.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$77.2m
|
$90.7m
|
$88.0m
|
$113.5m
|
$111.3m
|
$111.2m
|
$127.3m
|
$143.1m
|
$144.5m
|
$161.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$52.1m
|
$54.3m
|
$70.0m
|
$89.4m
|
$89.6m
|
$88.1m
|
$102.1m
|
$114.4m
|
$117.1m
|
$130.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$52.1m
|
$53.7m
|
$69.3m
|
$88.5m
|
$88.7m
|
$87.2m
|
$101.1m
|
$113.3m
|
$116.0m
|
$129.3m
|
|
Earnings Per Share, Basic
|
|
$3.46
|
$3.49
|
$4.50
|
$5.43
|
$5.55
|
$5.67
|
$6.81
|
$7.62
|
$7.91
|
$8.94
|
|
Earnings Per Share, Diluted
|
|
$3.45
|
$3.48
|
$4.49
|
$5.42
|
$5.55
|
$5.66
|
$6.80
|
$7.61
|
$7.89
|
$8.93
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.72
|
$1.78
|
$1.98
|
$5.43
|
$5.55
|
$5.67
|
$6.81
|
$7.62
|
$7.91
|
$8.94
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.9m
|
15.4m
|
15.4m
|
16.3m
|
16.0m
|
15.4m
|
14.8m
|
14.9m
|
14.7m
|
14.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.9m
|
15.4m
|
15.4m
|
16.3m
|
16.0m
|
15.4m
|
14.9m
|
14.9m
|
14.7m
|
14.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$50.9m
|
$51.1m
|
$54.4m
|
$62.1m
|
$62.1m
|
$61.9m
|
$66.5m
|
$73.2m
|
$76.4m
|
$79.2m
|
|
Equipment Expense
|
|
—
|
$7.7m
|
$7.7m
|
$9.0m
|
$10.2m
|
$10.5m
|
$11.8m
|
$11.6m
|
$13.2m
|
$14.5m
|
|
Business Combination, Acquisition Related Costs
|
|
$0
|
$0
|
$13.3m
|
$797k
|
$0
|
$0
|
$268k
|
$5.2m
|
$0
|
$0
|
|
Current Income Tax Expense (Benefit)
|
|
$21.3m
|
$21.5m
|
$19.3m
|
$19.2m
|
$19.1m
|
$20.9m
|
$23.8m
|
$31.5m
|
$27.0m
|
$31.0m
|
|
Interest Expense
|
|
$13.2m
|
$16.8m
|
$25.7m
|
$36.3m
|
$23.6m
|
$9.9m
|
$9.7m
|
$52.0m
|
$86.2m
|
$84.8m
|
|
Income Tax Expense (Benefit)
|
|
$25.1m
|
$36.4m
|
$18.0m
|
$24.1m
|
$21.7m
|
$23.1m
|
$25.3m
|
$28.7m
|
$27.4m
|
$31.0m
|
|
Total interest expense
|
|
$13.2m
|
$16.8m
|
$25.7m
|
$36.3m
|
$23.6m
|
$9.9m
|
$9.7m
|
$52.0m
|
$86.2m
|
$84.8m
|
|
Interest Income (Expense), Net
|
|
$118.9m
|
$126.1m
|
$138.2m
|
$161.4m
|
$154.6m
|
$155.6m
|
$180.0m
|
$219.2m
|
$220.2m
|
$236.4m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
$104k
|
($71k)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|