|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$1.0m
|
$2.4m
|
$6.6m
|
$4.8m
|
$2.6m
|
$942k
|
$6.3m
|
$31.1m
|
$29.1m
|
$30.3m
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$4.3m
|
$10.3m
|
$16.4m
|
$20.0m
|
$21.7m
|
$21.4m
|
$20.8m
|
$21.3m
|
$23.3m
|
$30.4m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
$3.5m
|
$14.9m
|
$44.8m
|
$3.4m
|
($969k)
|
$553k
|
$5.7m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$2.2m
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
($13.1m)
|
$4.3m
|
$1.0m
|
($3.5m)
|
$2.4m
|
$1.2m
|
|
Goodwill, Impairment Loss
|
|
—
|
$7.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
$0
|
$0
|
$0
|
($7.9m)
|
($14.7m)
|
($1.7m)
|
$144.2m
|
($6.0m)
|
($10.9m)
|
$17.4m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$9.4m
|
$9.5m
|
$9.5m
|
$9.5m
|
$9.5m
|
$9.4m
|
$9.5m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$17.2m
|
$98.3m
|
$46.0m
|
$23.5m
|
$47.4m
|
$210.8m
|
$210.3m
|
$82.8m
|
$89.2m
|
$142.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$13.8m
|
$100.5m
|
$51.4m
|
$18.0m
|
$59.5m
|
$167.0m
|
$176.2m
|
$73.9m
|
$77.5m
|
$105.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$13.8m
|
$100.5m
|
$51.4m
|
$18.0m
|
$59.5m
|
$167.0m
|
$176.2m
|
$73.9m
|
$77.5m
|
$102.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($9k)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
($57k)
|
($228k)
|
|
Earnings Per Share, Basic
|
|
$0.40
|
$2.75
|
$1.28
|
$0.45
|
$1.46
|
$3.87
|
$4.02
|
$1.67
|
$1.72
|
$2.25
|
|
Earnings Per Share, Diluted
|
|
$0.39
|
$2.65
|
$1.24
|
$0.44
|
$1.43
|
$3.71
|
$3.92
|
$1.64
|
$1.69
|
$2.23
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
34.2m
|
36.6m
|
40.1m
|
40.2m
|
40.7m
|
43.2m
|
43.9m
|
44.4m
|
45.0m
|
45.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
35.1m
|
37.9m
|
41.4m
|
41.1m
|
41.8m
|
45.1m
|
44.9m
|
45.1m
|
45.8m
|
46.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$63.0m
|
$74.7m
|
$77.4m
|
$90.6m
|
$112.5m
|
$124.9m
|
$170.8m
|
$175.1m
|
$183.3m
|
$189.4m
|
|
Equipment Expense
|
|
$2.2m
|
$7.5m
|
$13.7m
|
$16.3m
|
$17.6m
|
$17.9m
|
$15.1m
|
$15.0m
|
$13.8m
|
$14.4m
|
|
Marketing and Advertising Expense
|
|
$4.5m
|
$6.4m
|
$6.0m
|
$5.9m
|
$3.5m
|
$5.0m
|
$10.5m
|
$12.6m
|
$11.1m
|
$12.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$7.7m
|
($14.3m)
|
$534k
|
$4.0m
|
$5.3m
|
$19.0m
|
$7.0m
|
$31.1m
|
$23.2m
|
$49.5m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$40.9m
|
$51.3m
|
$88.4m
|
$93.5m
|
|
Interest Expense
|
|
$14.6m
|
$25.4m
|
$54.6m
|
$87.9m
|
$93.7m
|
$64.4m
|
$117.0m
|
$343.0m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$3.4m
|
($2.2m)
|
($5.4m)
|
$5.4m
|
($12.2m)
|
$43.8m
|
$34.1m
|
$8.9m
|
$11.8m
|
$37.2m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$436.5m
|
$460.1m
|
|
Interest Income (Expense), Net
|
|
$42.6m
|
$78.0m
|
$108.0m
|
$140.1m
|
$194.7m
|
$296.8m
|
$327.5m
|
$345.3m
|
$375.9m
|
$448.4m
|