|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$558k
|
$621k
|
$695k
|
$728k
|
$711k
|
$840k
|
$985k
|
$1.0m
|
$1.3m
|
$1.5m
|
|
Amortization of Intangible Assets
|
|
$149k
|
$234k
|
$455k
|
$695k
|
$695k
|
$661k
|
$454k
|
$68k
|
$751k
|
$1.0m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$1.3m
|
$5.2m
|
$4.3m
|
$501k
|
($1.7m)
|
($907k)
|
($4.2m)
|
($41k)
|
|
Gains (Losses) on Sales of Credit Card Portfolio
|
|
—
|
—
|
$462k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
$198k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$22.1m
|
$23.8m
|
$27.9m
|
$30.0m
|
$27.3m
|
$38.0m
|
$35.1m
|
$33.8m
|
$11.0m
|
$52.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$15.2m
|
$14.0m
|
$21.3m
|
$21.4m
|
$20.3m
|
$28.4m
|
$26.6m
|
$25.5m
|
$7.7m
|
$38.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$15.2m
|
$14.0m
|
$21.3m
|
$21.4m
|
$20.3m
|
$28.4m
|
$26.6m
|
$25.5m
|
$7.7m
|
$38.2m
|
|
Earnings Per Share, Basic
|
|
$1.34
|
$1.12
|
$1.55
|
$1.60
|
$1.62
|
$2.32
|
$2.27
|
$2.17
|
$0.45
|
$2.01
|
|
Earnings Per Share, Diluted
|
|
$1.33
|
$1.10
|
$1.54
|
$1.59
|
$1.62
|
$2.31
|
$2.27
|
$2.17
|
$0.45
|
$2.00
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.24
|
$0.24
|
$0.31
|
$0.43
|
$0.44
|
$0.47
|
$0.48
|
$0.48
|
$0.48
|
$0.48
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
11.3m
|
12.5m
|
13.7m
|
13.4m
|
12.5m
|
12.2m
|
11.7m
|
11.7m
|
17.1m
|
19.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
11.4m
|
12.7m
|
13.8m
|
13.5m
|
12.6m
|
12.3m
|
11.7m
|
11.8m
|
17.2m
|
19.1m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$21.9m
|
$24.7m
|
$26.2m
|
$26.7m
|
$28.6m
|
$28.7m
|
$28.9m
|
$31.4m
|
$48.5m
|
$49.8m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.8m
|
—
|
$217k
|
$0
|
$0
|
—
|
—
|
—
|
$9.6m
|
$798k
|
|
Current Income Tax Expense (Benefit)
|
|
$4.3m
|
$2.4m
|
$6.7m
|
$9.1m
|
$8.0m
|
$8.2m
|
$8.3m
|
$8.2m
|
$4.2m
|
$11.9m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.8m
|
$4.2m
|
|
Interest Expense
|
|
$1.1m
|
$1.1m
|
$1.5m
|
$2.6m
|
$1.6m
|
$1.3m
|
$3.4m
|
$20.0m
|
$50.0m
|
$49.5m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.8m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$6.9m
|
$9.8m
|
$6.6m
|
$8.5m
|
$6.9m
|
$9.6m
|
$8.5m
|
$8.3m
|
$3.3m
|
$14.4m
|
|
Total interest expense
|
|
$1.1m
|
$1.1m
|
$1.5m
|
$2.6m
|
$1.6m
|
$1.3m
|
$3.4m
|
$20.0m
|
$50.0m
|
$49.5m
|
|
Interest Income (Expense), Net
|
|
$45.6m
|
$56.2m
|
$62.7m
|
$63.8m
|
$64.4m
|
$72.6m
|
$79.6m
|
$82.4m
|
$110.4m
|
$136.2m
|