|
Total Revenue
|
|
$145.6m
|
$146.3m
|
$197.4m
|
$205.8m
|
$192.9m
|
$187.1m
|
$37.7m
|
$46.9m
|
$46.2m
|
$47.1m
|
|
Revenue Not from Contract with Customer, Other
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$29.7m
|
$17.0m
|
$15.1m
|
$20.4m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$1.9m
|
$1.9m
|
$1.8m
|
$1.7m
|
$2.4m
|
$2.2m
|
$2.3m
|
$3.3m
|
$3.0m
|
$4.4m
|
|
Amortization of Intangible Assets
|
|
$5.5m
|
$5.3m
|
$2.2m
|
$1.2m
|
$1.2m
|
$1.2m
|
$2.3m
|
$7.4m
|
$7.9m
|
$7.8m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
$3.9m
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$52k
|
$56k
|
$70k
|
$94k
|
$130k
|
$133k
|
$152k
|
$243k
|
$327k
|
$880k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$26.0m
|
$35.9m
|
$73.7m
|
$96.2m
|
$109.4m
|
$115.0m
|
$86.2m
|
$175.6m
|
$145.2m
|
$133.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$23.1m
|
$14.6m
|
$61.5m
|
$80.4m
|
$88.6m
|
$93.6m
|
$71.3m
|
$142.0m
|
$118.8m
|
$109.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$23.0m
|
$14.5m
|
$61.4m
|
$80.3m
|
$88.5m
|
$93.5m
|
$71.1m
|
$141.8m
|
$118.5m
|
$108.7m
|
|
Earnings Per Share, Basic
|
|
$0.81
|
$0.54
|
$2.00
|
$2.57
|
$2.87
|
$3.04
|
$2.20
|
$3.74
|
$3.10
|
$2.86
|
|
Earnings Per Share, Diluted
|
|
$0.79
|
$0.53
|
$1.95
|
$2.55
|
$2.85
|
$3.01
|
$2.18
|
$3.72
|
$3.08
|
$2.85
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
28.3m
|
26.9m
|
30.7m
|
31.2m
|
30.9m
|
30.7m
|
32.4m
|
37.9m
|
38.2m
|
38.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
29.1m
|
27.7m
|
31.4m
|
31.5m
|
31.1m
|
31.1m
|
32.7m
|
38.1m
|
38.4m
|
38.1m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$79.8m
|
$80.2m
|
$114.9m
|
$122.7m
|
$141.2m
|
$127.5m
|
$125.0m
|
$137.7m
|
$146.2m
|
$148.3m
|
|
Marketing and Advertising Expense
|
|
$2.6m
|
$2.7m
|
$4.5m
|
$3.9m
|
$2.8m
|
$2.5m
|
$3.8m
|
$4.0m
|
$4.0m
|
$4.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
($8.0m)
|
—
|
—
|
—
|
$15.1m
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$4.2m
|
$1.3m
|
$4.2m
|
$2.0m
|
($2.4m)
|
$1.0m
|
($3.9m)
|
$3.2m
|
$1.7m
|
($2.9m)
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.5m
|
$6.3m
|
$18.1m
|
|
Interest Expense
|
|
$14.8m
|
$18.1m
|
$24.0m
|
$36.8m
|
$25.1m
|
$13.8m
|
$17.9m
|
$133.5m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$2.9m
|
$21.3m
|
$12.2m
|
$15.8m
|
$20.8m
|
$21.4m
|
$14.9m
|
$33.6m
|
$26.4m
|
$24.1m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$192.9m
|
$171.3m
|
|
Interest Income (Expense), Net
|
|
$145.6m
|
$146.3m
|
$197.4m
|
$205.8m
|
$192.9m
|
$187.1m
|
$266.8m
|
$362.0m
|
$345.4m
|
$348.5m
|