|
Total Revenue
|
|
$33.9m
|
$41.2m
|
$26.9m
|
$23.0m
|
$2.7m
|
$3.0m
|
$3.2m
|
$4.6m
|
$123.1m
|
$130.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$3.2m
|
$6.6m
|
$2.4m
|
$4.3m
|
$8.5m
|
—
|
—
|
—
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$282k
|
$274k
|
$413k
|
$872k
|
$870k
|
$866k
|
$876k
|
$920k
|
$990k
|
$1.0m
|
|
Amortization of Intangible Assets
|
|
$522k
|
$400k
|
$351k
|
$760k
|
$706k
|
$691k
|
$691k
|
$3.5m
|
$3.6m
|
$3.2m
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($7.8m)
|
$0
|
|
Gain (Loss) on Investments
|
|
$146k
|
$380k
|
$171k
|
$32k
|
$300k
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$41.1m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$578k
|
$572k
|
$566k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$16.1m
|
$20.6m
|
$28.6m
|
$28.1m
|
$49.9m
|
$47.4m
|
$37.0m
|
$45.3m
|
$41.6m
|
$41.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$10.5m
|
$14.1m
|
$24.3m
|
$22.7m
|
$39.3m
|
$37.4m
|
$29.6m
|
$36.1m
|
$35.0m
|
$33.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$10.5m
|
$14.1m
|
$24.3m
|
$22.7m
|
$39.3m
|
$37.4m
|
$29.6m
|
$35.5m
|
$34.5m
|
$32.8m
|
|
Earnings Per Share, Basic
|
|
$3.63
|
$4.55
|
$6.58
|
$5.13
|
$9.14
|
$4.42
|
$3.75
|
$4.63
|
$4.48
|
$4.35
|
|
Earnings Per Share, Diluted
|
|
$3.51
|
$4.28
|
$6.29
|
$5.01
|
$8.97
|
$4.32
|
$3.70
|
$4.56
|
$4.36
|
$4.29
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
2.9m
|
3.1m
|
3.7m
|
4.4m
|
4.3m
|
8.3m
|
7.8m
|
7.7m
|
7.7m
|
7.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
3.0m
|
3.3m
|
3.9m
|
4.5m
|
4.4m
|
8.5m
|
7.9m
|
7.8m
|
7.9m
|
7.6m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, General and Administrative Expense
|
|
$6.0m
|
$6.2m
|
$6.7m
|
$9.7m
|
$10.5m
|
$10.8m
|
$10.7m
|
$13.1m
|
$13.5m
|
$14.9m
|
|
Labor and Related Expense
|
|
$22.0m
|
$26.6m
|
$28.5m
|
$33.8m
|
$38.1m
|
$49.7m
|
$47.6m
|
$53.6m
|
$55.1m
|
$57.8m
|
|
Marketing and Advertising Expense
|
|
$710k
|
$716k
|
$747k
|
$678k
|
$530k
|
$634k
|
$897k
|
$1.3m
|
$1.3m
|
$1.2m
|
|
Business Combination, Acquisition Related Costs
|
|
$389k
|
—
|
$1.4m
|
$1.8m
|
$0
|
—
|
$898k
|
$1.6m
|
$0
|
$0
|
|
Current Income Tax Expense (Benefit)
|
|
$5.4m
|
$7.2m
|
$3.5m
|
$4.4m
|
$13.0m
|
$8.3m
|
$8.2m
|
$9.9m
|
$8.6m
|
—
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.8m
|
$5.6m
|
$9.0m
|
|
Interest Expense
|
|
$4.2m
|
$4.9m
|
$10.2m
|
$19.3m
|
$14.7m
|
$9.7m
|
$14.4m
|
$43.9m
|
$61.7m
|
$66.8m
|
|
Income Tax Expense (Benefit)
|
|
$5.6m
|
$6.5m
|
$4.2m
|
$5.4m
|
$10.6m
|
$10.0m
|
$7.3m
|
$9.2m
|
$6.6m
|
$7.8m
|
|
Total interest expense
|
|
$4.2m
|
$4.9m
|
$10.2m
|
$19.3m
|
$14.7m
|
$9.7m
|
$14.4m
|
$43.9m
|
$61.7m
|
$66.8m
|
|
Interest Income (Expense), Net
|
|
$33.9m
|
$41.2m
|
$52.1m
|
$70.3m
|
$74.1m
|
$86.6m
|
$104.3m
|
$123.3m
|
$123.1m
|
$130.4m
|