|
Total Revenue
|
|
$123.4m
|
$164.7m
|
$207.4m
|
$216.2m
|
$218.1m
|
$246.4m
|
$324.9m
|
$32.8m
|
$70.1m
|
$67.6m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$2.1m
|
$2.3m
|
$2.5m
|
$2.6m
|
$2.5m
|
$2.9m
|
$3.8m
|
$4.3m
|
$4.8m
|
$5.1m
|
|
Amortization of Intangible Assets
|
|
$1.2m
|
$4.2m
|
$6.8m
|
$4.9m
|
$4.0m
|
$3.5m
|
$3.7m
|
$8.0m
|
$6.6m
|
$5.7m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
—
|
$97k
|
$8.0m
|
($1.2m)
|
$0
|
$0
|
($38.0m)
|
($71.6m)
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.5m
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
$0
|
$0
|
$0
|
|
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
|
$3k
|
$235k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
—
|
—
|
$5.3m
|
$5.7m
|
$6.0m
|
$7.0m
|
$5.7m
|
$6.4m
|
$6.9m
|
$7.5m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$175k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$120.3m
|
$185.2m
|
$132.0m
|
$98.1m
|
$139.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$27.5m
|
$46.0m
|
$89.3m
|
$92.0m
|
$81.5m
|
$95.6m
|
$146.9m
|
$104.1m
|
$76.2m
|
$111.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$27.3m
|
$46.0m
|
$89.3m
|
$91.6m
|
$81.1m
|
$95.2m
|
$146.2m
|
$103.4m
|
$75.8m
|
$110.4m
|
|
Earnings Per Share, Basic
|
|
$1.37
|
$1.82
|
$3.02
|
$3.10
|
$2.81
|
$3.19
|
$4.12
|
$2.54
|
$1.85
|
$2.68
|
|
Earnings Per Share, Diluted
|
|
$1.33
|
$1.82
|
$3.01
|
$3.10
|
$2.81
|
$3.19
|
$4.12
|
$2.53
|
$1.84
|
$2.68
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.32
|
$0.32
|
$0.40
|
$0.54
|
$0.72
|
$0.80
|
$0.88
|
$0.88
|
$0.88
|
$0.91
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
20.0m
|
25.2m
|
29.6m
|
29.5m
|
28.8m
|
29.9m
|
35.5m
|
40.7m
|
41.0m
|
41.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
20.7m
|
25.3m
|
29.7m
|
29.7m
|
29.0m
|
30.0m
|
35.7m
|
41.2m
|
41.3m
|
41.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$62.1m
|
$81.2m
|
$92.0m
|
$96.0m
|
$101.0m
|
$103.2m
|
$117.7m
|
$139.9m
|
$140.0m
|
$144.2m
|
|
Equipment Expense
|
|
$3.6m
|
$4.5m
|
$5.6m
|
$5.0m
|
$4.3m
|
$4.5m
|
$5.8m
|
$6.0m
|
—
|
—
|
|
Accretion Expense, Including Asset Retirement Obligations
|
|
$10.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
$1.4m
|
$8.1m
|
$2.4m
|
$192k
|
$0
|
$16.8m
|
$5.1m
|
$13.7m
|
$0
|
$0
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.6m
|
$19.8m
|
$18.8m
|
$9.6m
|
|
Interest Expense
|
|
$7.6m
|
$12.7m
|
$23.8m
|
$33.9m
|
$19.6m
|
$9.5m
|
$16.1m
|
$142.1m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.6m
|
$2.9m
|
$2.6m
|
$2.9m
|
$3.1m
|
$2.5m
|
$2.5m
|
|
Income Tax Expense (Benefit)
|
|
$14.6m
|
$21.8m
|
$24.2m
|
$24.2m
|
$21.7m
|
$24.7m
|
$38.3m
|
$27.8m
|
$21.9m
|
$28.5m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$187.0m
|
$159.0m
|
|
Interest Income (Expense), Net
|
|
$123.4m
|
$164.7m
|
$207.4m
|
$216.2m
|
$218.1m
|
$246.4m
|
$324.9m
|
$346.7m
|
$332.3m
|
$398.2m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$998k
|
—
|
—
|