|
Total Revenue
|
|
$50.3m
|
$54.5m
|
$18.1m
|
$22.4m
|
$28.2m
|
$31.5m
|
$29.1m
|
$37.2m
|
$37.7m
|
$34.0m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$563k
|
$573k
|
$718k
|
$1.0m
|
$977k
|
$1.2m
|
$984k
|
$1.1m
|
$2.2m
|
$1.8m
|
|
Amortization of Intangible Assets
|
|
$699k
|
$586k
|
$366k
|
$945k
|
$913k
|
$890k
|
$1.3m
|
$1.6m
|
$1.5m
|
$1.6m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
($6k)
|
—
|
—
|
$0
|
$0
|
$0
|
|
Gain (Loss) on Investments
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income, Other
|
|
$396k
|
$498k
|
$735k
|
$851k
|
$606k
|
$449k
|
$1.1m
|
$979k
|
$1.0m
|
$1.2m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$1.5m
|
$1.2m
|
$959k
|
$647k
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$23.8m
|
$22.2m
|
$16.8m
|
$39.6m
|
$37.1m
|
$47.6m
|
$47.0m
|
$50.6m
|
$36.6m
|
$55.2m
|
|
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
$40.4m
|
$38.9m
|
$41.4m
|
$31.0m
|
$46.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$17.2m
|
$15.9m
|
$14.1m
|
$33.9m
|
$32.2m
|
$40.5m
|
$39.4m
|
$43.0m
|
$31.7m
|
$46.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$15.7m
|
$14.6m
|
$13.2m
|
$33.2m
|
$32.2m
|
$40.5m
|
$39.4m
|
$43.0m
|
$31.7m
|
$46.2m
|
|
Earnings Per Share, Basic
|
|
$1.96
|
$1.48
|
$1.10
|
$2.12
|
$2.00
|
$2.63
|
$2.60
|
$2.73
|
$2.01
|
$2.64
|
|
Earnings Per Share, Diluted
|
|
$1.57
|
$1.28
|
$1.02
|
$2.01
|
$2.00
|
$2.63
|
$2.60
|
$2.73
|
$2.01
|
$2.64
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
8.0m
|
9.9m
|
12.0m
|
15.7m
|
16.1m
|
15.3m
|
15.0m
|
15.2m
|
15.4m
|
17.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
11.0m
|
12.4m
|
13.9m
|
16.9m
|
16.1m
|
15.3m
|
15.0m
|
15.2m
|
15.4m
|
17.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$25.3m
|
$29.3m
|
$37.3m
|
$39.2m
|
$42.5m
|
$44.7m
|
$51.1m
|
$58.3m
|
$61.8m
|
$58.7m
|
|
Equipment Expense
|
|
$1.6m
|
$1.6m
|
$1.7m
|
$2.2m
|
$2.0m
|
$1.8m
|
$5.1m
|
$11.1m
|
$9.6m
|
$8.1m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.9m
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$6.4m
|
$5.4m
|
$2.4m
|
$4.7m
|
$6.9m
|
$5.1m
|
$7.0m
|
$8.3m
|
—
|
—
|
|
Interest Expense
|
|
$3.3m
|
$4.1m
|
$7.6m
|
$13.0m
|
$10.1m
|
$6.3m
|
$11.0m
|
$57.2m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$23k
|
—
|
$21k
|
$22k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$642k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$6.6m
|
$6.4m
|
$2.6m
|
$5.7m
|
$4.9m
|
$7.0m
|
$7.6m
|
$7.6m
|
$4.9m
|
$9.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$90.0m
|
$82.4m
|
|
Interest Income (Expense), Net
|
|
$50.3m
|
$54.5m
|
$66.1m
|
$85.1m
|
$89.7m
|
$95.4m
|
$110.2m
|
$125.5m
|
$116.7m
|
$138.6m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
($1.2m)
|
$0
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|