|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
($4.4m)
|
($3.5m)
|
$691k
|
$805k
|
$275k
|
$147k
|
$5.5m
|
$19.8m
|
$29.8m
|
$25.7m
|
|
Bank Owned Life Insurance Income
|
|
$186k
|
$3.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Amortization of Intangible Assets
|
|
$1.6m
|
$1.3m
|
$7.7m
|
$9.7m
|
$11.1m
|
$9.8m
|
$11.2m
|
$10.4m
|
$9.5m
|
$11.0m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($161k)
|
($406k)
|
$4.6m
|
($759k)
|
($569k)
|
($1.3m)
|
($22.6m)
|
($22.3m)
|
|
Debt Securities, Gain (Loss)
|
|
—
|
—
|
($161k)
|
($370k)
|
($4.6m)
|
($759k)
|
$569k
|
($1.3m)
|
($25.2m)
|
($22.6m)
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$13.0m
|
$12.6m
|
$24.2m
|
$28.1m
|
$33.3m
|
$32.1m
|
$31.2m
|
$30.0m
|
$30.3m
|
$31.8m
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
$4.6m
|
($3.3m)
|
$1.9m
|
$300k
|
$100k
|
$400k
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$31.6m
|
$51.3m
|
$67.6m
|
$80.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$88.5m
|
$96.8m
|
$172.6m
|
$198.1m
|
$155.8m
|
$205.2m
|
$217.6m
|
$255.9m
|
$228.8m
|
$255.6m
|
|
Earnings Per Share, Basic
|
|
$1.45
|
$1.57
|
$1.95
|
$2.01
|
$1.60
|
$2.16
|
$2.33
|
$2.72
|
$2.42
|
$2.68
|
|
Earnings Per Share, Diluted
|
|
$1.43
|
$1.56
|
$1.93
|
$2.00
|
$1.59
|
$2.14
|
$2.30
|
$2.69
|
$2.40
|
$2.66
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.64
|
$0.68
|
$0.78
|
$0.90
|
$0.92
|
$0.92
|
$0.92
|
$0.92
|
$0.94
|
$0.98
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
61.2m
|
61.5m
|
88.6m
|
98.3m
|
97.4m
|
95.0m
|
93.5m
|
93.9m
|
94.4m
|
95.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
62.0m
|
62.2m
|
89.6m
|
98.9m
|
98.1m
|
95.9m
|
94.6m
|
95.1m
|
95.4m
|
96.2m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$122.4m
|
$132.6m
|
$189.0m
|
$209.1m
|
$236.8m
|
$245.9m
|
$269.4m
|
$292.7m
|
$304.4m
|
$315.9m
|
|
Equipment Expense
|
|
$8.7m
|
$8.4m
|
$14.9m
|
$15.9m
|
$15.0m
|
$13.8m
|
$13.2m
|
$13.5m
|
$14.4m
|
$14.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$41.9m
|
$23.9m
|
$35.4m
|
$32.2m
|
$37.0m
|
$23.7m
|
$27.6m
|
$49.4m
|
$18.3m
|
$46.8m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$49.2m
|
$36.5m
|
|
Interest Expense
|
|
$33.3m
|
$49.5m
|
$91.1m
|
$123.3m
|
$68.5m
|
$31.1m
|
$65.9m
|
$275.2m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$7.3m
|
$7.9m
|
$7.4m
|
$20.4m
|
$32.5m
|
$44.3m
|
$53.7m
|
|
Income Tax Expense (Benefit)
|
|
$42.2m
|
$19.4m
|
$41.6m
|
$44.8m
|
$28.6m
|
$35.8m
|
$24.1m
|
$62.7m
|
$39.5m
|
$65.7m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$390.1m
|
$359.9m
|
|
Interest Income (Expense), Net
|
|
$272.7m
|
$283.5m
|
$449.2m
|
$484.3m
|
$456.5m
|
$452.1m
|
$519.1m
|
$627.8m
|
$612.0m
|
$642.0m
|