|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$738k
|
$613k
|
$1.3m
|
$1.0m
|
$2.0m
|
$1.6m
|
$1.2m
|
$912k
|
$618k
|
$352k
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
—
|
$7.3m
|
$8.9m
|
$11.1m
|
$10.0m
|
$10.3m
|
$13.5m
|
$16.5m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$1.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$135.9m
|
$147.2m
|
$178.2m
|
$198.0m
|
$242.4m
|
$272.0m
|
$280.9m
|
$243.3m
|
$271.8m
|
$309.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$104.8m
|
$120.4m
|
$150.6m
|
$164.8m
|
$202.0m
|
$227.6m
|
$234.5m
|
$199.0m
|
$223.5m
|
$253.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$104.8m
|
$120.4m
|
$150.6m
|
$164.8m
|
$202.0m
|
$227.6m
|
$234.5m
|
$199.0m
|
$223.5m
|
$253.6m
|
|
Earnings Per Share, Basic
|
|
$1.59
|
$1.82
|
$2.23
|
$1.22
|
$1.42
|
$1.60
|
$1.64
|
$1.39
|
$1.56
|
$1.77
|
|
Earnings Per Share, Diluted
|
|
$1.59
|
$1.81
|
$2.22
|
$1.21
|
$1.42
|
$1.59
|
$1.64
|
$1.39
|
$1.56
|
$1.77
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.70
|
$0.75
|
$2.23
|
$1.22
|
$1.42
|
$0.58
|
$0.66
|
$0.71
|
$0.72
|
$0.75
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
66.0m
|
66.1m
|
67.6m
|
135.6m
|
142.0m
|
142.3m
|
142.6m
|
142.7m
|
142.8m
|
143.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
66.1m
|
66.3m
|
68.0m
|
136.3m
|
142.5m
|
143.1m
|
143.2m
|
142.9m
|
143.2m
|
143.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$90.7m
|
$95.3m
|
$105.2m
|
$112.3m
|
$135.1m
|
$142.0m
|
$134.1m
|
$131.9m
|
$153.3m
|
$174.6m
|
|
Equipment Expense
|
|
$13.5m
|
$13.8m
|
$13.8m
|
$9.1m
|
$8.4m
|
$9.2m
|
$9.1m
|
$8.5m
|
$9.1m
|
$9.3m
|
|
Interest Expense
|
|
$5.5m
|
$9.3m
|
$18.9m
|
$30.1m
|
$14.2m
|
$6.0m
|
$31.4m
|
$144.3m
|
$202.2m
|
$201.6m
|
|
Income Tax Expense (Benefit)
|
|
$31.2m
|
$26.8m
|
$27.5m
|
$33.2m
|
$40.3m
|
$44.4m
|
$46.4m
|
$44.3m
|
$48.3m
|
$56.0m
|
|
Total interest expense
|
|
$5.5m
|
$9.3m
|
$18.9m
|
$30.1m
|
$14.2m
|
$6.0m
|
$31.4m
|
$144.3m
|
$202.2m
|
$201.6m
|
|
Interest Income (Expense), Net
|
|
$226.8m
|
$236.7m
|
$272.8m
|
$289.1m
|
$349.9m
|
$370.4m
|
$401.4m
|
$383.8m
|
$426.7m
|
$500.9m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
($267k)
|
—
|
($1.5m)
|
($2.7m)
|
—
|
—
|
—
|
—
|
—
|
—
|