|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$5.4m
|
$5.7m
|
$6.7m
|
$6.0m
|
$6.6m
|
$6.4m
|
$5.5m
|
$4.9m
|
$6.4m
|
$6.9m
|
|
Amortization of Intangible Assets
|
|
$547k
|
$3.1m
|
$3.2m
|
$3.3m
|
$3.7m
|
$3.5m
|
$3.2m
|
$5.0m
|
$5.0m
|
$5.5m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$8.1m
|
$22k
|
$70k
|
$16k
|
$2k
|
($103k)
|
($5.4m)
|
($4.3m)
|
|
Debt Securities, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($5.4m)
|
($4.3m)
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
$8.1m
|
$22k
|
$70k
|
$16k
|
$2k
|
($103k)
|
($5.4m)
|
($4.3m)
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($5.7m)
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$160.2m
|
$197.6m
|
$178.2m
|
$191.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$59.6m
|
$55.2m
|
$107.5m
|
$105.3m
|
$73.4m
|
$138.3m
|
$128.2m
|
$157.1m
|
$142.6m
|
$152.3m
|
|
Earnings Per Share, Basic
|
|
$0.67
|
$0.58
|
$1.09
|
$1.07
|
$0.75
|
$1.45
|
$1.37
|
$1.55
|
$1.40
|
$1.48
|
|
Earnings Per Share, Diluted
|
|
$0.67
|
$0.58
|
$1.08
|
$1.07
|
$0.75
|
$1.44
|
$1.37
|
$1.54
|
$1.39
|
$1.47
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.28
|
$0.32
|
$0.35
|
$0.40
|
$0.44
|
$0.46
|
$0.47
|
$0.49
|
$0.52
|
$0.54
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
88.9m
|
95.2m
|
99.0m
|
98.3m
|
97.5m
|
95.6m
|
93.6m
|
101.6m
|
101.9m
|
103.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
88.9m
|
95.3m
|
99.2m
|
98.6m
|
97.8m
|
95.8m
|
93.9m
|
101.8m
|
102.2m
|
103.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$87.1m
|
$103.7m
|
$105.1m
|
$112.2m
|
$119.0m
|
$119.5m
|
$126.0m
|
$142.9m
|
$149.3m
|
$164.0m
|
|
Equipment Expense
|
|
$11.6m
|
$13.5m
|
$14.2m
|
$15.2m
|
$15.4m
|
$15.6m
|
$15.6m
|
$17.3m
|
$17.5m
|
$18.2m
|
|
Marketing and Advertising Expense
|
|
$2.6m
|
$3.8m
|
$4.0m
|
$4.2m
|
$4.7m
|
$5.0m
|
$5.0m
|
$5.7m
|
$5.5m
|
$6.4m
|
|
Business Combination, Acquisition Related Costs
|
|
$3.2m
|
$10.2m
|
$1.6m
|
$3.5m
|
$0
|
$0
|
$1.7m
|
$9.0m
|
$391k
|
$4.4m
|
|
Current Income Tax Expense (Benefit)
|
|
$20.0m
|
$29.3m
|
$21.6m
|
$23.2m
|
$22.0m
|
$33.0m
|
$34.0m
|
$33.1m
|
$32.2m
|
$36.0m
|
|
Interest Expense
|
|
$18.6m
|
$21.8m
|
$40.0m
|
$55.4m
|
$32.9m
|
$15.3m
|
$17.7m
|
$144.3m
|
$221.6m
|
$206.6m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.7m
|
$5.9m
|
$5.9m
|
$5.6m
|
|
Income Tax Expense (Benefit)
|
|
$25.6m
|
$48.6m
|
$25.3m
|
$25.5m
|
$16.8m
|
$34.6m
|
$32.0m
|
$40.5m
|
$35.6m
|
$39.1m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$221.6m
|
$206.6m
|
|
Interest Income (Expense), Net
|
|
$199.0m
|
$228.8m
|
$252.2m
|
$269.9m
|
$268.3m
|
$278.5m
|
$312.2m
|
$385.7m
|
$378.9m
|
$426.1m
|