|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$2.8m
|
$1.8m
|
$1.8m
|
$1.8m
|
$1.9m
|
$2.9m
|
$5.5m
|
$12.1m
|
$5.5m
|
$11.4m
|
|
Amortization of Intangible Assets
|
|
—
|
$1.2m
|
$1.3m
|
$1.2m
|
$1.1m
|
$1.1m
|
$986k
|
$910k
|
$552k
|
$415k
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($127k)
|
$1.7m
|
$1.6m
|
$71k
|
($15k)
|
($3.6m)
|
($100.1m)
|
$931k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$6.0m
|
$6.2m
|
$6.5m
|
$8.2m
|
$7.9m
|
$8.0m
|
$8.1m
|
$8.1m
|
$7.7m
|
$7.9m
|
|
Goodwill, Impairment Loss
|
|
—
|
$1.6m
|
$2.4m
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Insurance Services Revenue
|
|
$5.4m
|
$5.3m
|
$4.9m
|
$4.6m
|
$4.4m
|
$5.8m
|
$6.4m
|
$6.7m
|
$2.1m
|
$11k
|
|
Interest and Other Income
|
|
$18k
|
$73k
|
$428k
|
$395k
|
$315k
|
$216k
|
$747k
|
$3.9m
|
$5.6m
|
$2.0m
|
|
Interest Income, Operating
|
|
$234k
|
$481k
|
$294k
|
$508k
|
$430k
|
$211k
|
$391k
|
$589k
|
$748k
|
$1.0m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$44.1m
|
$43.5m
|
$49.5m
|
$59.4m
|
$45.7m
|
$97.2m
|
$71.0m
|
$63.1m
|
($68.1m)
|
$91.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$31.9m
|
$33.5m
|
$39.5m
|
$48.9m
|
$38.3m
|
$77.7m
|
$56.6m
|
$50.3m
|
($41.6m)
|
$74.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$30.5m
|
$32.1m
|
$38.1m
|
$47.4m
|
$36.9m
|
$76.2m
|
$55.1m
|
$48.8m
|
($43.1m)
|
$73.4m
|
|
Earnings Per Share, Basic
|
|
$2.11
|
$2.13
|
$2.39
|
$2.97
|
$2.30
|
$4.81
|
$3.58
|
$3.17
|
($2.75)
|
$3.65
|
|
Earnings Per Share, Diluted
|
|
$2.10
|
$2.13
|
$2.39
|
$2.96
|
$2.30
|
$4.78
|
$3.56
|
$3.15
|
($2.75)
|
$3.61
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.81
|
$0.85
|
$0.96
|
$1.00
|
$1.04
|
$1.08
|
$1.16
|
$1.20
|
$1.20
|
$1.24
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.4m
|
15.0m
|
15.9m
|
16.0m
|
16.0m
|
15.8m
|
15.4m
|
15.4m
|
15.7m
|
20.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.5m
|
15.1m
|
16.0m
|
16.0m
|
16.1m
|
15.9m
|
15.5m
|
15.5m
|
15.7m
|
20.3m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$45.2m
|
$48.7m
|
$54.6m
|
$56.3m
|
$59.3m
|
$60.9m
|
$69.6m
|
$71.9m
|
$66.1m
|
$72.8m
|
|
Marketing and Advertising Expense
|
|
$1.7m
|
$2.2m
|
$3.6m
|
$3.6m
|
$2.6m
|
$1.7m
|
$2.0m
|
$1.9m
|
$1.6m
|
$1.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$13.9m
|
($2.5m)
|
$20.5m
|
$10.2m
|
$11.9m
|
$14.3m
|
$18.8m
|
$14.1m
|
$8.8m
|
$4.9m
|
|
Interest Expense
|
|
$12.5m
|
$17.5m
|
$29.9m
|
$38.9m
|
$22.3m
|
$12.5m
|
$28.7m
|
$120.4m
|
—
|
—
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
$1.7m
|
$122k
|
$1.6m
|
$114k
|
$35k
|
—
|
|
Income Tax Expense (Benefit)
|
|
$12.2m
|
$9.9m
|
$10.0m
|
$10.6m
|
$7.4m
|
$19.5m
|
$14.4m
|
$12.8m
|
($26.5m)
|
$16.5m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$149.6m
|
$133.0m
|
|
Interest Income (Expense), Net
|
|
$102.7m
|
$112.6m
|
$122.9m
|
$129.9m
|
$139.0m
|
$154.7m
|
$167.4m
|
$165.7m
|
$163.6m
|
$200.0m
|