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Additional Financial Items
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|
|
|
|
|
|
|
|
|
|
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Amortization of Intangible Assets
|
|
$924k
|
$2.6m
|
$2.5m
|
$5.5m
|
$5.7m
|
$5.7m
|
$5.4m
|
$4.6m
|
$3.8m
|
$3.7m
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$4.0m
|
$3.8m
|
$3.8m
|
$3.8m
|
|
Net Income (Loss) Attributable to Parent
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|
$48.8m
|
$48.2m
|
$89.2m
|
$92.7m
|
$74.4m
|
$133.1m
|
$203.0m
|
$194.1m
|
$185.3m
|
$201.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$48.8m
|
$48.2m
|
$89.2m
|
$92.7m
|
$74.4m
|
$133.1m
|
$199.0m
|
$190.3m
|
$181.5m
|
$197.6m
|
|
Earnings Per Share, Basic
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|
$2.44
|
$2.10
|
$3.86
|
$3.56
|
$2.76
|
$3.86
|
$5.32
|
$5.09
|
$4.86
|
$5.34
|
|
Earnings Per Share, Diluted
|
|
$2.41
|
$2.07
|
$3.83
|
$3.55
|
$2.76
|
$3.86
|
$5.31
|
$5.07
|
$4.83
|
$5.31
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
20.0m
|
23.0m
|
23.1m
|
26.0m
|
27.0m
|
34.4m
|
37.4m
|
37.4m
|
37.4m
|
37.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
20.3m
|
23.2m
|
23.3m
|
26.2m
|
27.0m
|
34.5m
|
37.5m
|
37.5m
|
37.6m
|
37.2m
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|
Noninterest expense:
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|
|
|
|
|
|
|
|
|
|
|
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Labor and Related Expense
|
|
$49.8m
|
$61.4m
|
$66.0m
|
$81.3m
|
$92.3m
|
$124.9m
|
$147.0m
|
$164.6m
|
$182.7m
|
$198.7m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.4m
|
$6.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$13.7m
|
$25.2m
|
$45.9m
|
$66.4m
|
$34.8m
|
$23.0m
|
$41.2m
|
$202.3m
|
$283.0m
|
$261.7m
|
|
Income Tax Expense (Benefit)
|
|
$26.0m
|
$38.3m
|
$15.4m
|
$23.3m
|
$17.6m
|
$35.6m
|
$56.4m
|
$52.5m
|
$46.0m
|
$82.3m
|
|
Total interest expense
|
|
$13.7m
|
$25.2m
|
$45.9m
|
$66.4m
|
$34.8m
|
$23.0m
|
$41.2m
|
$202.3m
|
$283.0m
|
$261.7m
|
|
Interest Income (Expense), Net
|
|
$135.5m
|
$177.3m
|
$191.9m
|
$238.7m
|
$270.0m
|
$360.2m
|
$473.9m
|
$562.6m
|
$568.1m
|
$626.7m
|