|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$955k
|
$1.4m
|
$687k
|
$916k
|
$814k
|
$1.2m
|
$961k
|
$829k
|
$1.1m
|
$1.3m
|
|
Amortization of Intangible Assets
|
|
$1.1m
|
$1.1m
|
$1.0m
|
$997k
|
$1.4m
|
$1.4m
|
$1.4m
|
$1.7m
|
$2.1m
|
$1.9m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($618k)
|
($43k)
|
$385k
|
$0
|
$0
|
($21k)
|
$0
|
$0
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
($618k)
|
($43k)
|
$385k
|
$0
|
$0
|
($21k)
|
$0
|
$0
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
$7.0m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$1.5m
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Other Operating Income
|
|
$3.2m
|
$3.5m
|
$2.5m
|
$2.8m
|
$4.4m
|
$4.6m
|
$5.1m
|
$5.7m
|
$6.5m
|
$6.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$37.9m
|
$42.1m
|
$45.1m
|
$49.8m
|
$46.1m
|
$66.5m
|
$60.2m
|
$62.0m
|
$65.7m
|
$63.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$25.1m
|
$21.5m
|
$36.3m
|
$38.8m
|
$35.9m
|
$51.2m
|
$46.7m
|
$48.0m
|
$51.6m
|
$48.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$25.1m
|
$21.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$1.45
|
$1.26
|
$2.19
|
$2.47
|
$2.02
|
$2.95
|
$2.82
|
$2.67
|
$2.81
|
$2.66
|
|
Earnings Per Share, Diluted
|
|
$1.45
|
$1.26
|
$2.18
|
$2.46
|
$2.02
|
$2.94
|
$2.82
|
$2.72
|
$2.80
|
$2.65
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.60
|
$0.68
|
$1.26
|
—
|
$1.00
|
$1.04
|
$1.12
|
$1.16
|
$1.20
|
$4.31
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
17.3m
|
17.0m
|
16.6m
|
15.7m
|
17.8m
|
17.3m
|
16.5m
|
18.0m
|
18.3m
|
18.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.4m
|
17.1m
|
16.7m
|
15.8m
|
17.8m
|
17.4m
|
16.6m
|
18.0m
|
18.4m
|
18.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$39.9m
|
$36.3m
|
$36.7m
|
$37.1m
|
$44.0m
|
$44.2m
|
$47.2m
|
$49.9m
|
$51.7m
|
$56.4m
|
|
Equipment Expense
|
|
$4.3m
|
$4.4m
|
$4.0m
|
$4.5m
|
$5.6m
|
$5.6m
|
$6.0m
|
$5.9m
|
$6.4m
|
$6.1m
|
|
Marketing and Advertising Expense
|
|
—
|
—
|
$2.0m
|
$2.3m
|
$2.0m
|
$2.1m
|
$2.4m
|
$3.3m
|
$3.9m
|
$4.1m
|
|
Business Combination, Acquisition Related Costs
|
|
$684k
|
—
|
—
|
$2.1m
|
$1.9m
|
$0
|
$596k
|
$2.4m
|
$0
|
$2.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$14.3m
|
$15.4m
|
$8.4m
|
$11.2m
|
$11.7m
|
$10.1m
|
$11.5m
|
$12.6m
|
$12.2m
|
$13.3m
|
|
Interest Expense
|
|
$9.8m
|
$8.1m
|
$7.4m
|
$5.5m
|
$5.5m
|
$2.8m
|
$1.7m
|
$9.5m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$203k
|
$180k
|
$182k
|
$175k
|
$171k
|
$178k
|
$189k
|
|
Other Cost and Expense, Operating
|
|
$19.9m
|
$21.1m
|
$12.7m
|
$11.9m
|
$12.4m
|
$11.7m
|
$10.5m
|
$12.0m
|
$13.1m
|
$14.1m
|
|
Other Expenses
|
|
$7.0m
|
$6.8m
|
$8.8m
|
$8.4m
|
$9.1m
|
$9.1m
|
$7.8m
|
$10.0m
|
$11.1m
|
$11.8m
|
|
Income Tax Expense (Benefit)
|
|
$12.8m
|
$20.6m
|
$8.8m
|
$11.0m
|
$10.2m
|
$15.4m
|
$13.5m
|
$14.0m
|
$14.1m
|
$14.3m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$19.7m
|
$17.9m
|
|
Interest Income (Expense), Net
|
|
$84.9m
|
$87.2m
|
$90.8m
|
$89.5m
|
$108.6m
|
$102.5m
|
$112.7m
|
$127.7m
|
$126.5m
|
$124.6m
|