|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$2.2m
|
$2.2m
|
$3.7m
|
$2.4m
|
$2.3m
|
$2.8m
|
$2.7m
|
$3.5m
|
$5.2m
|
$4.5m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($85k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
($210k)
|
($982k)
|
$27k
|
$192k
|
($361k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$110.6m
|
$101.0m
|
$98.6m
|
$106.7m
|
$127.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$47.3m
|
$51.5m
|
$59.2m
|
$64.5m
|
$59.5m
|
$87.9m
|
$81.8m
|
$78.0m
|
$82.8m
|
$98.1m
|
|
Earnings Per Share, Basic
|
|
$2.70
|
$2.92
|
$3.35
|
$3.64
|
$3.35
|
$4.94
|
$4.59
|
$4.36
|
$4.61
|
$5.44
|
|
Earnings Per Share, Diluted
|
|
$2.70
|
$2.92
|
$3.35
|
$3.64
|
$3.35
|
$4.94
|
$4.58
|
$4.36
|
$4.61
|
$5.43
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.26
|
$1.30
|
$1.38
|
$1.48
|
$1.53
|
$1.57
|
$1.68
|
$1.80
|
$1.86
|
$2.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
17.5m
|
17.6m
|
17.7m
|
17.7m
|
17.7m
|
17.8m
|
17.8m
|
17.9m
|
17.9m
|
18.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.6m
|
17.7m
|
17.7m
|
17.7m
|
17.8m
|
17.8m
|
17.9m
|
17.9m
|
18.0m
|
18.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Expense
|
|
$3.0m
|
$3.0m
|
$2.9m
|
$3.0m
|
$2.7m
|
$2.5m
|
$2.7m
|
$2.9m
|
$2.8m
|
$3.1m
|
|
Marketing and Advertising Expense
|
|
$2.6m
|
$2.7m
|
$3.0m
|
$3.3m
|
$3.0m
|
$2.9m
|
$3.0m
|
$3.2m
|
$3.1m
|
$3.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$18.4m
|
$20.1m
|
$11.6m
|
$8.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$13.6m
|
$18.3m
|
$29.3m
|
$40.5m
|
$25.4m
|
$15.1m
|
$28.6m
|
$95.5m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$1.2m
|
$1.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$19.1m
|
$17.0m
|
$11.3m
|
$7.5m
|
$10.8m
|
$22.7m
|
$19.2m
|
$20.6m
|
$23.9m
|
$29.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$127.4m
|
$126.7m
|
|
Interest Income (Expense), Net
|
|
$133.0m
|
$137.4m
|
$142.2m
|
$144.9m
|
$151.0m
|
$163.1m
|
$169.1m
|
$173.1m
|
$186.0m
|
$219.0m
|