|
Total Revenue
|
|
$160.2m
|
$176.8m
|
$181.0m
|
$175.9m
|
$180.9m
|
$195.1m
|
$237.6m
|
$221.3m
|
$234.4m
|
$270.2m
|
|
Operating Income (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$62.2m
|
$76.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($341k)
|
$1.3m
|
$15.7m
|
($499k)
|
—
|
($1.9m)
|
—
|
—
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
—
|
—
|
—
|
$9.5m
|
$11.0m
|
$16.1m
|
$15.1m
|
$6.8m
|
$6.5m
|
$3.3m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
($870k)
|
$1.3m
|
$15.7m
|
($499k)
|
—
|
($1.9m)
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$107.9m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$2
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$2
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
$1.3m
|
$15.7m
|
$499k
|
—
|
—
|
($1.5m)
|
($802k)
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$457k
|
$339k
|
$359k
|
$230k
|
$532k
|
$671k
|
$558k
|
$505k
|
$504k
|
$616k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$89.4m
|
$95.3m
|
$84.0m
|
$47.3m
|
$59.5m
|
$135.5m
|
$140.7m
|
$114.6m
|
$88.6m
|
$107.9m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$56.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$56.5m
|
$54.7m
|
$57.9m
|
$32.8m
|
$42.2m
|
$98.7m
|
$101.4m
|
$80.0m
|
$62.2m
|
$76.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$56.0m
|
$54.3m
|
$57.5m
|
$32.6m
|
$41.7m
|
$98.0m
|
$100.8m
|
$79.5m
|
$61.7m
|
$75.5m
|
|
Earnings Per Share, Basic
|
|
$1.76
|
$1.70
|
$1.80
|
$1.06
|
$1.38
|
$3.22
|
$3.33
|
$2.63
|
$2.06
|
$2.53
|
|
Earnings Per Share, Diluted
|
|
$1.75
|
$1.69
|
$1.79
|
$1.06
|
$1.38
|
$3.22
|
$3.32
|
$2.62
|
$2.05
|
$2.51
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
$0.96
|
$0.52
|
$0.54
|
$0.94
|
$1.00
|
$1.00
|
$1.08
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
31.9m
|
32.1m
|
31.9m
|
30.7m
|
30.3m
|
30.4m
|
30.3m
|
30.3m
|
30.0m
|
29.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
32.0m
|
32.2m
|
32.1m
|
30.8m
|
30.3m
|
30.5m
|
30.4m
|
30.3m
|
30.1m
|
30.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$64.0m
|
$67.9m
|
$69.4m
|
$67.9m
|
$67.0m
|
$72.6m
|
$76.1m
|
$81.4m
|
$83.4m
|
$87.7m
|
|
Marketing and Advertising Expense
|
|
$3.9m
|
$4.0m
|
$4.0m
|
$3.8m
|
$2.7m
|
$2.6m
|
$3.6m
|
$3.1m
|
$3.0m
|
$3.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$26.3m
|
$27.7m
|
$18.7m
|
$28.1m
|
$16.9m
|
$32.7m
|
$1.6m
|
$39.9m
|
$29.8m
|
$41.8m
|
|
Interest Expense
|
|
$18.3m
|
$32.5m
|
$53.4m
|
$70.9m
|
$43.0m
|
$21.6m
|
$36.2m
|
$148.1m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$7.9m
|
$8.5m
|
$8.5m
|
$8.3m
|
$8.8m
|
$8.9m
|
—
|
|
Income Tax Expense (Benefit)
|
|
$32.9m
|
$40.6m
|
$26.1m
|
$14.6m
|
$17.3m
|
$36.8m
|
$39.3m
|
$34.5m
|
$26.4m
|
$31.8m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$196.0m
|
$174.7m
|
|
Interest Income (Expense), Net
|
|
$160.2m
|
$176.8m
|
$181.0m
|
$175.9m
|
$180.9m
|
$195.1m
|
$237.6m
|
$221.3m
|
$202.8m
|
$236.2m
|