|
Total Revenue
|
|
$94.9m
|
$99.9m
|
$114.6m
|
$145.2m
|
$155.2m
|
$160.8m
|
$200.6m
|
$190.4m
|
$353.7m
|
$487.4m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$987k
|
$1.3m
|
$1.2m
|
$2.0m
|
$2.3m
|
$1.5m
|
$2.3m
|
$1.7m
|
$2.1m
|
$2.6m
|
|
Amortization of Intangible Assets
|
|
$1.1m
|
$942k
|
$1.8m
|
$3.7m
|
$3.5m
|
$2.7m
|
$3.7m
|
$2.8m
|
$2.0m
|
$10.1m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
$2.0m
|
$596k
|
$706k
|
$1.2m
|
$4.1m
|
$2.2m
|
$562k
|
$40k
|
($34.8m)
|
$0
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$4.3m
|
$4.7m
|
$6.2m
|
$8.6m
|
$9.4m
|
$8.8m
|
$10.1m
|
$9.6m
|
$9.3m
|
$18.7m
|
|
Gain (Loss) on Investments
|
|
$2.0m
|
$596k
|
$706k
|
$1.2m
|
$4.1m
|
$2.2m
|
$562k
|
$40k
|
($34.8m)
|
$0
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$140.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$35.2m
|
$40.7m
|
$46.5m
|
$59.2m
|
$62.2m
|
$84.1m
|
$81.8m
|
$85.9m
|
$83.8m
|
$112.6m
|
|
Earnings Per Share, Basic
|
|
$2.36
|
$1.77
|
$1.99
|
$2.29
|
$2.34
|
$3.17
|
$2.78
|
$2.91
|
$2.83
|
$3.06
|
|
Earnings Per Share, Diluted
|
|
$2.36
|
$1.77
|
$1.99
|
$2.29
|
$2.34
|
$3.17
|
$2.78
|
$2.91
|
$2.83
|
$3.06
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$2.36
|
$0.52
|
$0.60
|
$0.68
|
$0.76
|
$3.17
|
$2.78
|
$2.91
|
$1.08
|
$1.16
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.9m
|
22.9m
|
23.4m
|
25.8m
|
26.5m
|
26.5m
|
29.5m
|
29.6m
|
29.7m
|
36.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.9m
|
22.9m
|
23.4m
|
25.8m
|
26.5m
|
26.5m
|
29.5m
|
29.6m
|
29.7m
|
36.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$44.0m
|
$46.6m
|
$51.3m
|
$63.9m
|
$68.1m
|
$68.6m
|
$84.1m
|
$83.2m
|
$82.3m
|
$107.7m
|
|
Equipment Expense
|
|
$2.3m
|
$2.6m
|
$3.1m
|
$3.8m
|
$4.0m
|
$3.8m
|
$3.7m
|
$3.6m
|
—
|
—
|
|
Marketing and Advertising Expense
|
|
$2.7m
|
$3.5m
|
$3.5m
|
$4.2m
|
$3.6m
|
$4.2m
|
$4.4m
|
$4.9m
|
$3.9m
|
$5.2m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.3m
|
$2.5m
|
$2.8m
|
$19.4m
|
|
Interest Expense
|
|
$8.5m
|
$11.1m
|
$19.1m
|
$31.2m
|
$19.1m
|
$9.5m
|
$18.3m
|
$66.2m
|
$100.5m
|
$126.0m
|
|
Income Tax Expense (Benefit)
|
|
$13.9m
|
$11.5m
|
$9.5m
|
$12.0m
|
$12.8m
|
$18.6m
|
$17.4m
|
$17.8m
|
$20.3m
|
$27.4m
|
|
Total interest expense
|
|
$8.5m
|
$11.1m
|
$19.1m
|
$31.2m
|
$19.1m
|
$9.5m
|
$18.3m
|
$66.2m
|
$100.5m
|
$126.0m
|
|
Interest Income (Expense), Net
|
|
$94.9m
|
$99.9m
|
$114.6m
|
$145.2m
|
$155.2m
|
$160.8m
|
$200.6m
|
$190.4m
|
$190.6m
|
$294.1m
|