|
Total Revenue
|
|
$157.9m
|
$167.7m
|
$24.6m
|
$25.9m
|
$23.8m
|
$14.4m
|
$17.5m
|
$46.7m
|
$38.7m
|
$51.8m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$24.6m
|
$25.9m
|
$23.8m
|
$28.7m
|
$30.4m
|
$32.9m
|
$35.5m
|
$37.6m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$2.7m
|
$3.4m
|
$2.1m
|
$3.1m
|
$3.8m
|
$3.5m
|
$1.9m
|
—
|
—
|
—
|
|
Amortization of Intangible Assets
|
|
$7.7m
|
$5.0m
|
$3.9m
|
$2.5m
|
$6.2m
|
—
|
—
|
—
|
—
|
—
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
—
|
$36k
|
($201k)
|
$150k
|
$8.5m
|
($2.1m)
|
($9.9m)
|
($30k)
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$519k
|
$529k
|
$905k
|
$755k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
$723k
|
$602k
|
$233k
|
$257k
|
$415k
|
$365k
|
$184k
|
($22k)
|
($21k)
|
$106k
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.2m
|
$2.1m
|
$2.1m
|
$1.7m
|
|
Other Operating Income
|
|
—
|
—
|
$14.2m
|
$15.9m
|
$21.4m
|
$14.4m
|
$17.5m
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$72.2m
|
$75.1m
|
$78.2m
|
$77.9m
|
$49.0m
|
$105.7m
|
$98.8m
|
$76.8m
|
$68.0m
|
$98.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$47.0m
|
$41.2m
|
$59.5m
|
$58.3m
|
$37.3m
|
$79.9m
|
$73.9m
|
$58.7m
|
$53.4m
|
$77.5m
|
|
Earnings Per Share, Basic
|
|
$1.52
|
$1.36
|
$2.02
|
$2.05
|
$1.33
|
$2.85
|
$2.70
|
$2.17
|
$1.97
|
$2.88
|
|
Earnings Per Share, Diluted
|
|
$1.50
|
$1.34
|
$2.01
|
$2.03
|
$1.32
|
$2.83
|
$2.68
|
$2.17
|
$1.97
|
$2.86
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.60
|
$0.70
|
$0.82
|
$0.90
|
$0.92
|
$0.96
|
$1.04
|
$1.04
|
$1.04
|
$1.09
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
31.0m
|
30.4m
|
29.4m
|
28.5m
|
28.1m
|
28.0m
|
27.4m
|
27.0m
|
27.1m
|
26.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
31.2m
|
30.6m
|
29.6m
|
28.7m
|
28.2m
|
28.3m
|
27.6m
|
27.1m
|
27.2m
|
27.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$73.5m
|
$72.3m
|
$75.4m
|
$82.3m
|
$85.1m
|
$90.2m
|
$88.8m
|
$82.0m
|
$85.9m
|
$93.8m
|
|
Equipment Expense
|
|
$3.4m
|
$3.8m
|
$4.2m
|
$4.4m
|
$4.5m
|
$4.3m
|
$4.2m
|
$4.0m
|
$3.9m
|
$3.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$801k
|
$1.6m
|
$10.9m
|
$23.6m
|
$24.8m
|
$14.9m
|
($969k)
|
$6.9m
|
$5.9m
|
$36.3m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11.0m
|
$12.8m
|
|
Interest Expense
|
|
$9.2m
|
$14.9m
|
$25.3m
|
$32.3m
|
$14.7m
|
$7.7m
|
$17.1m
|
$72.7m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$25.2m
|
$33.9m
|
$18.8m
|
$19.6m
|
$11.8m
|
$25.8m
|
$24.8m
|
$18.2m
|
$14.6m
|
$20.8m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$94.4m
|
$73.3m
|
|
Interest Income (Expense), Net
|
|
$157.9m
|
$167.7m
|
$173.0m
|
$184.1m
|
$197.7m
|
$211.0m
|
$215.6m
|
$210.0m
|
$211.7m
|
$240.9m
|