|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$985k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$353k
|
$354k
|
$909k
|
$1.5m
|
$368k
|
$549k
|
$2.2m
|
$5.7m
|
$7.6m
|
$7.0m
|
|
Bank Owned Life Insurance Income
|
|
$1.4m
|
$1.8m
|
$1.2m
|
$1.9m
|
$2.1m
|
$2.5m
|
$432k
|
$3.1m
|
—
|
—
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($50k)
|
$142k
|
$433k
|
$797k
|
$21k
|
($25k)
|
—
|
—
|
|
Debt Securities, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($46k)
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$117.4m
|
$125.2m
|
$110.3m
|
$111.7m
|
$125.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$52.1m
|
$57.3m
|
$80.4m
|
$87.0m
|
$84.3m
|
$95.7m
|
$103.8m
|
$93.8m
|
$93.5m
|
$103.4m
|
|
Earnings Per Share, Basic
|
|
$2.08
|
$2.28
|
$3.18
|
$3.40
|
$3.31
|
$3.76
|
$4.07
|
$3.67
|
$3.64
|
$4.02
|
|
Earnings Per Share, Diluted
|
|
$2.05
|
$2.23
|
$3.13
|
$3.38
|
$3.30
|
$3.74
|
$4.04
|
$3.65
|
$3.63
|
$4.01
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.73
|
$0.85
|
$1.00
|
$1.16
|
$1.20
|
$1.36
|
$1.60
|
$1.84
|
$1.92
|
$2.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
25.1m
|
25.2m
|
25.3m
|
25.6m
|
25.5m
|
25.5m
|
25.5m
|
25.6m
|
25.7m
|
25.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
25.5m
|
25.7m
|
25.7m
|
25.8m
|
25.6m
|
25.6m
|
25.7m
|
25.7m
|
25.8m
|
25.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$41.9m
|
$45.5m
|
$48.4m
|
$49.4m
|
$49.4m
|
$57.9m
|
$58.5m
|
$59.1m
|
$66.7m
|
$75.3m
|
|
Equipment Expense
|
|
$3.9m
|
$4.6m
|
$5.2m
|
$5.5m
|
$5.8m
|
$5.5m
|
$5.8m
|
$5.6m
|
$5.6m
|
$5.7m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.4m
|
$5.8m
|
$16.8m
|
$11.8m
|
|
Interest Expense
|
|
$20.5m
|
$29.8m
|
$47.7m
|
$60.2m
|
$30.1m
|
$15.1m
|
$36.7m
|
$146.2m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$25.1m
|
$32.3m
|
$18.5m
|
$20.3m
|
$19.5m
|
$21.7m
|
$21.3m
|
$16.6m
|
$18.2m
|
$22.2m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$176.5m
|
$152.7m
|
|
Interest Income (Expense), Net
|
|
$118.5m
|
$135.9m
|
$151.3m
|
$155.0m
|
$163.0m
|
$178.1m
|
$202.9m
|
$197.0m
|
$196.7m
|
$221.0m
|