|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$1.0m
|
$1.4m
|
$2.2m
|
$2.0m
|
$1.9m
|
$3.5m
|
$3.1m
|
$4.1m
|
$5.0m
|
$7.7m
|
|
Amortization of Intangible Assets
|
|
$413k
|
$1.0m
|
$2.4m
|
$3.2m
|
$3.9m
|
$4.2m
|
$4.0m
|
$3.4m
|
$4.3m
|
$4.5m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$1k
|
—
|
—
|
$373k
|
$79k
|
($52.0m)
|
($267k)
|
($53.3m)
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$1.8m
|
$2.5m
|
$3.1m
|
$3.6m
|
$3.7m
|
$4.2m
|
$4.5m
|
$4.5m
|
$5.4m
|
$6.1m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
($9k)
|
$14k
|
$11k
|
$406k
|
$5k
|
($51.9m)
|
$220k
|
($53.2m)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$104.8m
|
—
|
—
|
—
|
—
|
—
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$1k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$13.9m
|
$31.0m
|
$46.2m
|
$32.9m
|
($74.6m)
|
$64.4m
|
$70.3m
|
$2.4m
|
$78.3m
|
$26.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$9.4m
|
$20.6m
|
$35.8m
|
$25.6m
|
($75.0m)
|
$52.5m
|
$57.7m
|
$7.8m
|
$62.6m
|
$22.7m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$9.4m
|
$20.6m
|
$35.8m
|
$25.6m
|
($75.0m)
|
$52.5m
|
$57.7m
|
$7.8m
|
$62.6m
|
$22.7m
|
|
Earnings Per Share, Basic
|
|
$1.09
|
$1.66
|
$2.33
|
$1.64
|
($4.97)
|
$3.49
|
$3.56
|
$0.50
|
$4.04
|
$1.24
|
|
Earnings Per Share, Diluted
|
|
$1.07
|
$1.62
|
$2.28
|
$1.61
|
($4.97)
|
$3.43
|
$3.51
|
$0.50
|
$4.00
|
$1.23
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
—
|
$0.16
|
$0.36
|
$0.44
|
$0.54
|
$0.66
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
8.6m
|
12.4m
|
15.4m
|
15.6m
|
15.1m
|
15.0m
|
16.2m
|
15.5m
|
15.5m
|
18.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
8.8m
|
12.7m
|
15.7m
|
15.8m
|
15.1m
|
15.3m
|
16.4m
|
15.6m
|
15.7m
|
18.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$22.0m
|
$34.0m
|
$48.0m
|
$52.1m
|
$54.1m
|
$54.2m
|
$62.0m
|
$64.4m
|
$72.8m
|
$84.8m
|
|
Marketing and Advertising Expense
|
|
$1.2m
|
$2.1m
|
$3.0m
|
$3.1m
|
$2.5m
|
$3.4m
|
$5.0m
|
$5.4m
|
$5.4m
|
$5.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.6m
|
$7.8m
|
$6.9m
|
$5.7m
|
$11.5m
|
$10.4m
|
$10.0m
|
($3.0m)
|
$14.9m
|
$8.8m
|
|
Interest Expense
|
|
$9.2m
|
$16.7m
|
$36.8m
|
$49.6m
|
$22.9m
|
$14.8m
|
$25.4m
|
$87.7m
|
$110.7m
|
$104.8m
|
|
Income Tax Expense (Benefit)
|
|
$4.5m
|
$10.4m
|
$10.3m
|
$7.3m
|
$400k
|
$12.0m
|
$12.6m
|
($5.4m)
|
$15.7m
|
$3.7m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$110.7m
|
$104.8m
|
|
Interest Income (Expense), Net
|
|
$52.6m
|
$86.0m
|
$124.8m
|
$125.9m
|
$132.7m
|
$142.6m
|
$162.8m
|
$159.0m
|
$186.2m
|
$226.1m
|