|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$382k
|
$379k
|
$394k
|
$402k
|
$515k
|
$573k
|
$545k
|
$2.7m
|
$1.8m
|
$1.9m
|
|
Amortization of Intangible Assets
|
|
$13k
|
$5k
|
$3k
|
$223k
|
$540k
|
$535k
|
$439k
|
$408k
|
$389k
|
$1.2m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
$2.3m
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
$69k
|
$110k
|
$100k
|
$116k
|
$241k
|
$237k
|
$186k
|
$211k
|
$182k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$37.7m
|
$32.4m
|
$30.5m
|
$31.9m
|
$28.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$15.8m
|
$13.4m
|
$22.0m
|
$19.5m
|
$19.2m
|
$30.6m
|
$26.6m
|
$24.1m
|
$26.0m
|
$23.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$15.8m
|
$13.4m
|
$21.9m
|
$19.4m
|
$19.1m
|
$30.3m
|
$26.4m
|
$24.0m
|
$25.7m
|
$23.2m
|
|
Earnings Per Share, Basic
|
|
$1.30
|
$1.10
|
$1.79
|
$1.46
|
$1.30
|
$1.92
|
$1.71
|
$1.57
|
$1.69
|
$1.46
|
|
Earnings Per Share, Diluted
|
|
$1.30
|
$1.10
|
$1.79
|
$1.46
|
$1.30
|
$1.92
|
$1.71
|
$1.57
|
$1.69
|
$1.46
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.1m
|
12.1m
|
12.2m
|
13.3m
|
14.7m
|
15.8m
|
15.5m
|
15.2m
|
15.3m
|
15.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.1m
|
12.2m
|
12.3m
|
13.3m
|
14.7m
|
15.8m
|
15.5m
|
15.2m
|
15.3m
|
—
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Expense
|
|
$1.7m
|
$1.8m
|
$1.2m
|
$1.3m
|
$1.5m
|
—
|
—
|
—
|
—
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
$4.1m
|
$7.7m
|
$0
|
$0
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$5.3m
|
$4.9m
|
$4.3m
|
$3.6m
|
$4.2m
|
$8.4m
|
$6.0m
|
$5.5m
|
$7.4m
|
—
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.4m
|
$5.6m
|
|
Interest Expense
|
|
$3.7m
|
$3.9m
|
$4.6m
|
$10.3m
|
$9.6m
|
$6.6m
|
$9.5m
|
$33.1m
|
$49.0m
|
$47.4m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$371k
|
$492k
|
$599k
|
$644k
|
$666k
|
$792k
|
|
Income Tax Expense (Benefit)
|
|
$5.3m
|
$7.2m
|
$4.2m
|
$3.9m
|
$4.0m
|
$7.1m
|
$5.7m
|
$6.3m
|
$5.9m
|
$5.2m
|
|
Total interest expense
|
|
$3.7m
|
$3.9m
|
$4.6m
|
$10.3m
|
$9.6m
|
$6.6m
|
$9.5m
|
$33.1m
|
$49.0m
|
$47.4m
|
|
Interest Income (Expense), Net
|
|
$40.4m
|
$41.9m
|
$45.7m
|
$54.5m
|
$67.6m
|
$77.9m
|
$83.1m
|
$80.4m
|
$79.1m
|
$91.9m
|