|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$205k
|
$625k
|
$1.0m
|
$1.4m
|
$900k
|
$3.1m
|
$46.1m
|
$41.7m
|
$25.1m
|
$15.9m
|
|
Amortization of Intangible Assets
|
|
$128k
|
$25k
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($141k)
|
($12k)
|
($5k)
|
($16k)
|
—
|
($3k)
|
($1k)
|
($1k)
|
|
Income (Loss) from Equity Method Investments
|
|
$14.3m
|
$13.2m
|
$15.5m
|
$3.9m
|
($74k)
|
$68.0m
|
$15.9m
|
$983k
|
$7.4m
|
$5.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$133.9m
|
$157.4m
|
$215.9m
|
$205.1m
|
$167.3m
|
$253.9m
|
$300.2m
|
$411.8m
|
$409.2m
|
$412.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$133.9m
|
$157.4m
|
$215.9m
|
$205.1m
|
$167.3m
|
$253.9m
|
$300.2m
|
$411.8m
|
$409.2m
|
$412.3m
|
|
Earnings Per Share, Basic
|
|
$2.03
|
$2.38
|
$3.27
|
$3.13
|
$2.63
|
$4.01
|
$4.79
|
$6.63
|
$6.58
|
$6.63
|
|
Earnings Per Share, Diluted
|
|
$2.02
|
$2.36
|
$3.24
|
$3.12
|
$2.62
|
$4.00
|
$4.78
|
$6.62
|
$6.57
|
$6.62
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.60
|
$0.66
|
$0.75
|
$1.05
|
$1.10
|
$1.15
|
$1.20
|
$1.26
|
$1.32
|
$1.40
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
66.0m
|
66.0m
|
66.1m
|
65.5m
|
63.7m
|
63.4m
|
62.7m
|
62.1m
|
62.2m
|
62.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
66.3m
|
66.8m
|
66.6m
|
65.7m
|
63.9m
|
63.5m
|
62.8m
|
62.2m
|
62.3m
|
62.3m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$128.7m
|
$132.8m
|
$138.5m
|
$145.9m
|
$130.0m
|
$123.5m
|
$127.7m
|
$134.4m
|
$145.9m
|
$153.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$55.8m
|
$59.6m
|
$51.5m
|
$51.5m
|
$47.6m
|
$64.9m
|
$71.8m
|
$88.8m
|
$111.0m
|
$94.0m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
$6.1m
|
$18.8m
|
$45.4m
|
$8.0m
|
$21.7m
|
$34.6m
|
$31.8m
|
$15.1m
|
|
Interest Expense
|
|
$43.1m
|
$38.9m
|
$52.7m
|
$58.6m
|
$39.1m
|
$26.8m
|
$38.2m
|
$136.7m
|
$209.3m
|
$213.9m
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$20.9m
|
$6.6m
|
$2.4m
|
$2.4m
|
$926k
|
$621k
|
$2.5m
|
$14.8m
|
$22.3m
|
$19.0m
|
|
Income Tax Expense (Benefit)
|
|
$63.1m
|
$64.2m
|
$56.7m
|
$54.9m
|
$44.4m
|
$68.4m
|
$82.4m
|
$111.7m
|
$99.6m
|
$108.1m
|
|
Total interest expense
|
|
$43.1m
|
$38.9m
|
$52.7m
|
$58.6m
|
$39.1m
|
$26.8m
|
$38.2m
|
$136.7m
|
$209.3m
|
$213.9m
|
|
Interest Income (Expense), Net
|
|
$344.8m
|
$376.2m
|
$413.2m
|
$433.8m
|
$387.9m
|
$371.3m
|
$487.6m
|
$663.5m
|
$656.7m
|
$672.4m
|