|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$671k
|
$1.6m
|
$1.4m
|
$1.8m
|
$1.7m
|
$3.0m
|
$3.6m
|
$5.0m
|
$4.7m
|
$5.5m
|
|
Amortization of Intangible Assets
|
|
$1.9m
|
$2.2m
|
$3.2m
|
$5.8m
|
$5.1m
|
$5.4m
|
$6.3m
|
$9.1m
|
$13.6m
|
$12.4m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$901k
|
$802k
|
$1.1m
|
$124k
|
$33k
|
$3.4m
|
($433k)
|
($2.5m)
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
$901k
|
$802k
|
$1.1m
|
$124k
|
$33k
|
$3.4m
|
($433k)
|
($2.5m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$59.7m
|
$66.8m
|
$91.3m
|
$88.4m
|
$104.4m
|
$117.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$21.8m
|
$26.7m
|
$36.6m
|
$47.9m
|
$45.3m
|
$51.5m
|
$73.0m
|
$68.9m
|
$78.9m
|
$91.7m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$21.0m
|
$26.7m
|
$36.6m
|
$47.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$2.07
|
$2.13
|
$2.53
|
$2.88
|
$2.71
|
$2.88
|
$3.62
|
$3.17
|
$3.31
|
$3.84
|
|
Earnings Per Share, Diluted
|
|
$2.05
|
$2.13
|
$2.52
|
$2.87
|
$2.70
|
$2.87
|
$3.60
|
$3.15
|
$3.30
|
$3.83
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.62
|
$0.66
|
$0.70
|
$0.76
|
$0.81
|
$0.85
|
$0.90
|
$0.92
|
$0.94
|
$98.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
10.1m
|
12.5m
|
14.5m
|
16.7m
|
16.7m
|
17.9m
|
20.2m
|
21.8m
|
23.8m
|
23.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
10.7m
|
12.5m
|
14.5m
|
16.7m
|
16.8m
|
17.9m
|
20.2m
|
21.9m
|
23.9m
|
24.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$32.4m
|
$39.8m
|
$46.8m
|
$62.6m
|
$66.5m
|
$89.7m
|
$98.6m
|
$105.0m
|
$124.1m
|
$134.6m
|
|
Marketing and Advertising Expense
|
|
$1.8m
|
$1.4m
|
$1.8m
|
$2.0m
|
$1.6m
|
$3.6m
|
$3.0m
|
$3.0m
|
$3.4m
|
$3.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$14.3m
|
$12.5m
|
$7.6m
|
$13.4m
|
$19.4m
|
$18.7m
|
$20.6m
|
$2.7m
|
$24.9m
|
$27.6m
|
|
Interest Expense
|
|
$4.3m
|
$6.5m
|
$12.8m
|
$24.0m
|
$16.7m
|
$15.3m
|
$31.6m
|
$106.7m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$96k
|
$181k
|
$330k
|
$911k
|
$488k
|
$231k
|
$1.8m
|
$6.6m
|
$6.4m
|
$4.5m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
$954k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$11.9m
|
$15.0m
|
$11.9m
|
$15.3m
|
$14.5m
|
$15.3m
|
$18.3m
|
$19.5m
|
$25.5m
|
$25.3m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$128.7m
|
$116.8m
|
|
Interest Income (Expense), Net
|
|
$71.2m
|
$93.1m
|
$111.7m
|
$125.7m
|
$127.4m
|
$167.8m
|
$184.3m
|
$193.5m
|
$228.7m
|
$256.2m
|