|
Total Revenue
|
|
$314.5m
|
$345.2m
|
$76.7m
|
$69.9m
|
$54.5m
|
$65.2m
|
$82.8m
|
$88.5m
|
$94.0m
|
$101.1m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$314.5m
|
$345.2m
|
$76.7m
|
$69.9m
|
$54.5m
|
$65.2m
|
$82.8m
|
$88.5m
|
$94.0m
|
$101.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.0m
|
$2.5m
|
$6.3m
|
$8.5m
|
$10.4m
|
$10.3m
|
$10.7m
|
$9.7m
|
$12.8m
|
$15.9m
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.5m
|
$30k
|
$0
|
|
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
($1.1m)
|
$14.4m
|
$1.1m
|
($638k)
|
$620k
|
—
|
—
|
—
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
—
|
—
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
—
|
$994k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$349.4m
|
$370.3m
|
$267.6m
|
$226.3m
|
$290.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$121.1m
|
$116.4m
|
$181.9m
|
$210.5m
|
$266.4m
|
$284.8m
|
$303.2m
|
$222.9m
|
$190.1m
|
$239.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$121.1m
|
$116.4m
|
$181.9m
|
$210.5m
|
$266.4m
|
$284.8m
|
$303.2m
|
$222.9m
|
$190.1m
|
$239.0m
|
|
Earnings Per Share, Basic
|
|
$1.59
|
$1.50
|
$2.18
|
$2.39
|
$2.81
|
$2.87
|
$2.74
|
$2.01
|
$1.68
|
$2.00
|
|
Earnings Per Share, Diluted
|
|
$1.59
|
$1.50
|
$2.17
|
$2.38
|
$2.81
|
$2.86
|
$2.74
|
$2.01
|
$1.68
|
$1.99
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.10
|
$1.14
|
$1.31
|
$1.31
|
$1.33
|
$1.37
|
$1.32
|
$1.32
|
$1.32
|
$1.32
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
76.3m
|
77.5m
|
83.6m
|
88.3m
|
94.9m
|
99.3m
|
110.8m
|
110.9m
|
113.2m
|
119.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
76.3m
|
77.6m
|
83.7m
|
88.4m
|
94.9m
|
99.4m
|
110.8m
|
110.9m
|
113.2m
|
119.9m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$151.7m
|
$160.5m
|
$195.1m
|
$222.8m
|
$253.0m
|
$270.6m
|
$319.3m
|
$309.0m
|
$336.9m
|
$393.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$39.7m
|
$38.7m
|
$33.5m
|
$49.0m
|
$68.5m
|
$73.8m
|
$64.9m
|
$44.2m
|
$33.6m
|
$55.3m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$20.8m
|
$27.2m
|
$61.8m
|
|
Interest Expense
|
|
$29.6m
|
$29.9m
|
$35.5m
|
$42.8m
|
$27.3m
|
$18.6m
|
$41.3m
|
$326.0m
|
$435.2m
|
$406.8m
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$1.2m
|
$1.9m
|
$2.2m
|
$3.7m
|
$3.6m
|
$2.3m
|
$3.2m
|
$36.4m
|
$55.7m
|
$57.2m
|
|
Other Cost and Expense, Operating
|
|
$4.5m
|
$4.4m
|
$3.2m
|
$4.0m
|
$4.7m
|
$4.6m
|
$7.8m
|
$9.3m
|
$10.8m
|
$13.2m
|
|
Income Tax Expense (Benefit)
|
|
$39.7m
|
$64.6m
|
$40.3m
|
$48.6m
|
$61.6m
|
$64.7m
|
$67.1m
|
$44.7m
|
$36.2m
|
$51.2m
|
|
Total interest expense
|
|
$29.6m
|
$29.9m
|
$35.5m
|
$42.8m
|
$27.3m
|
$18.6m
|
$41.3m
|
$326.0m
|
$435.2m
|
$406.8m
|
|
Interest Income (Expense), Net
|
|
$314.5m
|
$345.2m
|
$433.5m
|
$503.4m
|
$599.7m
|
$662.5m
|
$788.4m
|
$691.7m
|
$704.6m
|
$889.0m
|