|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$189k
|
$245k
|
$628k
|
$703k
|
$894k
|
$1.1m
|
$1.3m
|
$1.4m
|
$4.9m
|
$2.0m
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
$2.3m
|
$2.3m
|
$6k
|
($323k)
|
($753k)
|
$18k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$1.5m
|
$1.9m
|
$2.6m
|
$3.5m
|
$4.6m
|
$5.0m
|
$4.4m
|
$3.8m
|
$3.1m
|
$2.8m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.1m
|
$0
|
|
Interest Income, Other
|
|
$207k
|
$428k
|
$533k
|
$1.0m
|
$816k
|
$812k
|
$918k
|
$2.2m
|
$3.1m
|
$2.6m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
$200k
|
$300k
|
$300k
|
$400k
|
$400k
|
$400k
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$1.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$11.5m
|
$12.4m
|
$17.2m
|
$21.0m
|
$17.3m
|
$9.9m
|
$44.3m
|
$20.4m
|
$24.4m
|
$27.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$7.9m
|
$8.2m
|
$13.6m
|
$16.8m
|
$13.9m
|
$8.0m
|
$35.7m
|
$16.7m
|
$20.3m
|
$22.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$7.9m
|
$8.1m
|
$13.4m
|
$16.7m
|
$13.8m
|
$8.0m
|
$35.7m
|
$16.7m
|
$20.3m
|
$21.8m
|
|
Earnings Per Share, Basic
|
|
$1.11
|
$0.96
|
$1.41
|
$1.68
|
$1.27
|
$0.77
|
$3.54
|
$1.69
|
$2.06
|
$2.22
|
|
Earnings Per Share, Diluted
|
|
$1.10
|
$0.96
|
$1.39
|
$1.66
|
$1.27
|
$0.76
|
$3.50
|
$1.69
|
$2.04
|
$2.13
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.04
|
$0.10
|
$0.17
|
$0.23
|
$0.25
|
$0.31
|
$0.36
|
$0.40
|
$0.41
|
$0.43
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
$1.11
|
$0.10
|
$0.17
|
$0.23
|
$0.25
|
$0.31
|
$0.36
|
$0.40
|
$0.41
|
$32.50
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.1m
|
8.4m
|
9.5m
|
9.9m
|
10.9m
|
10.4m
|
10.1m
|
9.8m
|
9.8m
|
9.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.1m
|
8.5m
|
9.7m
|
10.0m
|
10.9m
|
10.5m
|
10.2m
|
9.8m
|
9.9m
|
10.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$15.6m
|
$18.7m
|
$25.5m
|
$28.6m
|
$33.4m
|
$35.5m
|
$35.0m
|
$37.1m
|
$38.6m
|
$40.2m
|
|
Marketing and Advertising Expense
|
|
$400k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
$1.4m
|
$2.1m
|
$1.1m
|
$2.4m
|
$0
|
$0
|
—
|
$1.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.8m
|
$4.0m
|
$2.8m
|
$4.0m
|
$4.8m
|
$9.9m
|
—
|
$20.4m
|
$24.4m
|
$27.9m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
$32.7m
|
$41.0m
|
$54.8m
|
$62.9m
|
$62.4m
|
$60.9m
|
$86.9m
|
$76.5m
|
$73.2m
|
($3.8m)
|
|
Interest Expense
|
|
$8.4m
|
$10.8m
|
$16.5m
|
$24.6m
|
$20.3m
|
$11.7m
|
$14.8m
|
$58.7m
|
$74.1m
|
$63.2m
|
|
Income Tax Expense (Benefit)
|
|
$3.6m
|
$4.2m
|
$3.6m
|
$4.1m
|
$3.5m
|
$1.9m
|
$8.6m
|
$3.8m
|
$4.2m
|
$5.0m
|
|
Total interest expense
|
|
$8.4m
|
$10.8m
|
$16.5m
|
$24.6m
|
$20.3m
|
$11.7m
|
$14.8m
|
$58.7m
|
$74.1m
|
$63.2m
|
|
Interest Income (Expense), Net
|
|
$34.7m
|
$42.5m
|
$57.4m
|
$64.8m
|
$73.5m
|
$83.8m
|
$89.8m
|
$74.5m
|
$69.8m
|
$80.8m
|