|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.3m
|
$1.3m
|
$1.4m
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$94.4m
|
$94.2m
|
$85.3m
|
$75.5m
|
$87.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$45.3m
|
$51.6m
|
$67.1m
|
$73.6m
|
$59.3m
|
$74.6m
|
$75.9m
|
$67.8m
|
$61.8m
|
$71.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$45.3m
|
$51.6m
|
$67.1m
|
$73.6m
|
$59.3m
|
$74.6m
|
$75.9m
|
$67.8m
|
$61.8m
|
$71.0m
|
|
Earnings Per Share, Basic
|
|
$3.26
|
$3.67
|
$4.75
|
$5.18
|
$4.22
|
$5.50
|
$6.07
|
$5.65
|
$5.28
|
$6.23
|
|
Earnings Per Share, Diluted
|
|
$3.21
|
$3.64
|
$4.71
|
$5.14
|
$4.21
|
$5.46
|
$6.02
|
$5.61
|
$5.26
|
$6.19
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
$2.36
|
$1.40
|
$1.56
|
$1.60
|
$1.60
|
$1.66
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14k
|
14k
|
14k
|
14k
|
14k
|
14k
|
12.5m
|
12.0m
|
11.7m
|
11.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14k
|
14k
|
14k
|
14k
|
14k
|
14k
|
12.6m
|
12.1m
|
11.8m
|
11.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$60.4m
|
$60.0m
|
$60.2m
|
$63.2m
|
$70.8m
|
$70.3m
|
$75.3m
|
$78.5m
|
$78.6m
|
$80.0m
|
|
Business Combination, Acquisition Related Costs
|
|
($6.9m)
|
($486k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$22.1m
|
$27.9m
|
$37.8m
|
$54.6m
|
$40.6m
|
$20.8m
|
$27.4m
|
$103.6m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$1.1m
|
$747k
|
$765k
|
$3.6m
|
$675k
|
$37k
|
$324k
|
$1.2m
|
$1.4m
|
$1.2m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$1.5m
|
$1.6m
|
$1.5m
|
$1.6m
|
$1.7m
|
$1.7m
|
$1.7m
|
|
Other Cost and Expense, Operating
|
|
$8.4m
|
$6.9m
|
$6.2m
|
$6.7m
|
$6.3m
|
$6.5m
|
$8.3m
|
$8.7m
|
$10.4m
|
$7.9m
|
|
Income Tax Expense (Benefit)
|
|
$16.5m
|
$18.8m
|
$14.8m
|
$16.4m
|
$13.8m
|
$19.7m
|
$18.3m
|
$17.5m
|
$13.7m
|
$16.3m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$135.6m
|
$113.5m
|
|
Interest Income (Expense), Net
|
|
$163.1m
|
$155.2m
|
$168.2m
|
$180.4m
|
$177.1m
|
$177.9m
|
$199.6m
|
$193.2m
|
$189.1m
|
$200.2m
|
|
Other Operating Income (Expense), Net
|
|
$45.3m
|
$51.6m
|
$67.1m
|
$73.6m
|
($59.3m)
|
($74.6m)
|
($75.9m)
|
($67.8m)
|
—
|
—
|