|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$43k
|
$124k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Bank Owned Life Insurance Income
|
|
—
|
—
|
—
|
—
|
$430k
|
—
|
$691k
|
$834k
|
$965k
|
$1.4m
|
|
Amortization of Intangible Assets
|
|
$323k
|
$245k
|
$167k
|
$727k
|
$720k
|
$677k
|
$1.0m
|
$1.7m
|
$1.7m
|
$1.7m
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
$1.2m
|
$242k
|
$324k
|
$906k
|
$3.9m
|
$9.7m
|
$3.4m
|
|
Taxes, Miscellaneous
|
|
$878k
|
$902k
|
$954k
|
$981k
|
$1.3m
|
$1.5m
|
$1.4m
|
$1.5m
|
$1.5m
|
$1.6m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$64k
|
$77k
|
$98k
|
$87k
|
$96k
|
$121k
|
$187k
|
$120k
|
$362k
|
$254k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$16.3m
|
$17.9m
|
$18.2m
|
$22.6m
|
$25.2m
|
$29.5m
|
$40.5m
|
$28.4m
|
$32.6m
|
$42.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.7m
|
$12.7m
|
$14.9m
|
$18.4m
|
$20.1m
|
$23.5m
|
$32.5m
|
$22.8m
|
$25.9m
|
$33.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$11.6m
|
$12.6m
|
$14.8m
|
$18.3m
|
$19.9m
|
$23.3m
|
$32.2m
|
$22.5m
|
$25.4m
|
$32.9m
|
|
Earnings Per Share, Basic
|
|
$2.53
|
$1.38
|
$1.61
|
$1.66
|
$1.80
|
$2.01
|
$2.46
|
$1.67
|
$1.90
|
$2.43
|
|
Earnings Per Share, Diluted
|
|
$2.53
|
$1.38
|
$1.61
|
$1.66
|
$1.80
|
$2.01
|
$2.46
|
$1.67
|
$1.90
|
$2.43
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.91
|
$0.50
|
$0.56
|
$0.61
|
$0.66
|
$0.71
|
$0.81
|
$0.85
|
$0.88
|
$0.90
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
4.6m
|
9.2m
|
9.2m
|
11.0m
|
11.1m
|
11.6m
|
13.1m
|
13.5m
|
13.4m
|
13.6m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, General and Administrative Expense
|
|
$6.1m
|
$6.3m
|
$4.3m
|
$6.4m
|
$6.1m
|
$8.2m
|
$9.6m
|
$10.6m
|
$5.4m
|
$5.9m
|
|
Equipment Expense
|
|
$1.7m
|
$1.9m
|
$2.1m
|
$2.8m
|
$3.1m
|
$3.3m
|
$4.2m
|
$5.0m
|
$5.3m
|
$5.6m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
$1.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
$6.8m
|
$7.8m
|
$7.8m
|
$3.3m
|
$6.3m
|
$9.3m
|
|
Interest Expense
|
|
$4.2m
|
$5.1m
|
$6.6m
|
$14.8m
|
$10.4m
|
$7.3m
|
$14.4m
|
$58.4m
|
$77.7m
|
$69.3m
|
|
Income Tax Expense (Benefit)
|
|
$4.7m
|
$5.2m
|
$3.2m
|
$4.2m
|
$5.1m
|
$6.0m
|
$8.0m
|
$5.6m
|
$6.6m
|
$9.2m
|
|
Total interest expense
|
|
$4.2m
|
$5.1m
|
$6.6m
|
$14.8m
|
$10.4m
|
$7.3m
|
$14.4m
|
$58.4m
|
$77.7m
|
$69.3m
|
|
Interest Income (Expense), Net
|
|
$33.5m
|
$36.1m
|
$39.9m
|
$53.5m
|
$59.8m
|
$69.5m
|
$86.8m
|
$81.4m
|
$85.9m
|
$104.3m
|