|
Total Revenue
|
|
$79.6m
|
$89.2m
|
$27.1m
|
$26.0m
|
$24.0m
|
$29.1m
|
$31.6m
|
$32.9m
|
$32.0m
|
$32.1m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$1.2m
|
$1.1m
|
$1.3m
|
$1.9m
|
$1.1m
|
$846k
|
$884k
|
$5.4m
|
$6.2m
|
$5.0m
|
|
Bank Owned Life Insurance Income
|
|
$1.1m
|
$1.1m
|
$970k
|
$1.1m
|
$910k
|
$567k
|
$360k
|
$474k
|
$834k
|
$1.2m
|
|
Amortization of Intangible Assets
|
|
$300k
|
$300k
|
$1.0m
|
$1.1m
|
$1.0m
|
$1.0m
|
$800k
|
$500k
|
$500k
|
$500k
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.7m
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$77.3m
|
$77.8m
|
$73.7m
|
$83.0m
|
$81.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$22.8m
|
$20.5m
|
$39.8m
|
$46.4m
|
$56.2m
|
$62.9m
|
$63.4m
|
$59.1m
|
$66.8m
|
$68.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$22.8m
|
$20.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$1.06
|
$0.96
|
$1.70
|
$2.03
|
$2.56
|
$2.91
|
$3.00
|
$2.82
|
$3.20
|
$3.30
|
|
Earnings Per Share, Diluted
|
|
$1.05
|
$0.95
|
$1.68
|
$2.00
|
$2.53
|
$2.88
|
$2.97
|
$2.79
|
$3.16
|
$3.27
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.34
|
$0.42
|
$0.60
|
$0.72
|
$0.80
|
$0.84
|
$0.88
|
$0.92
|
$0.96
|
$1.04
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
21.4m
|
21.3m
|
23.4m
|
22.9m
|
22.0m
|
21.6m
|
21.1m
|
21.0m
|
20.9m
|
20.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$49.6m
|
$55.1m
|
$62.1m
|
$67.5m
|
$74.8m
|
$80.0m
|
$81.0m
|
$79.0m
|
$85.0m
|
$85.2m
|
|
Equipment Expense
|
|
$3.9m
|
$3.9m
|
$4.1m
|
$4.1m
|
$4.1m
|
$4.2m
|
$4.0m
|
$3.8m
|
$3.8m
|
$3.5m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$284k
|
$3.5m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$362k
|
$1.9m
|
$0
|
$10.2m
|
$15.5m
|
$12.5m
|
$14.8m
|
$14.4m
|
$17.5m
|
$16.3m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.2m
|
$3.2m
|
$5.6m
|
$5.7m
|
|
Interest Expense
|
|
$6.9m
|
$9.1m
|
$17.5m
|
$26.3m
|
$16.2m
|
$8.3m
|
$19.4m
|
$83.3m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$10.1m
|
$18.0m
|
$9.3m
|
$11.3m
|
$13.3m
|
$14.4m
|
$14.4m
|
$14.6m
|
$16.3m
|
$12.8m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$100.5m
|
$89.7m
|
|
Interest Income (Expense), Net
|
|
$79.6m
|
$89.2m
|
$113.3m
|
$122.6m
|
$123.6m
|
$129.8m
|
$149.6m
|
$156.3m
|
$166.2m
|
$180.0m
|