|
Total Revenue
|
|
$264.4m
|
$283.5m
|
$126.0m
|
$134.5m
|
$140.9m
|
$151.0m
|
$150.7m
|
$144.7m
|
$165.7m
|
$183.0m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$2.1m
|
$2.8m
|
$3.3m
|
$3.7m
|
$2.7m
|
$1.8m
|
$4.1m
|
$9.6m
|
$7.1m
|
$12.9m
|
|
Bank Owned Life Insurance Income
|
|
$5.2m
|
$5.2m
|
$5.1m
|
$5.4m
|
$5.7m
|
$6.2m
|
$6.0m
|
$6.8m
|
$8.3m
|
$12.4m
|
|
Amortization of Intangible Assets
|
|
$3.9m
|
$4.0m
|
$4.0m
|
$3.6m
|
$3.4m
|
$2.8m
|
$2.3m
|
$4.7m
|
$8.4m
|
$11.9m
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
($6.3m)
|
$4.2m
|
($388k)
|
$566k
|
($1.1m)
|
($9.3m)
|
$2.8m
|
$148k
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
$555k
|
$4.0m
|
$0
|
$0
|
$0
|
$0
|
$0
|
($35k)
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
$2.6m
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Goodwill, Impairment Loss
|
|
$2.6m
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$199.9m
|
$196.2m
|
$153.5m
|
$179.5m
|
$219.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$78.4m
|
$82.2m
|
$112.6m
|
$121.0m
|
$104.4m
|
$154.9m
|
$152.0m
|
$118.8m
|
$140.6m
|
$169.2m
|
|
Earnings Per Share, Basic
|
|
$1.81
|
$1.89
|
$2.58
|
$2.76
|
$2.39
|
$3.57
|
$3.54
|
$2.67
|
$2.98
|
$3.34
|
|
Earnings Per Share, Diluted
|
|
$1.80
|
$1.87
|
$2.56
|
$2.74
|
$2.37
|
$3.54
|
$3.52
|
$2.65
|
$2.97
|
$3.33
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.81
|
$1.89
|
$2.58
|
$1.05
|
$1.08
|
$1.10
|
$1.16
|
$1.24
|
$1.32
|
$1.42
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
43k
|
44k
|
44k
|
44k
|
43.7m
|
43.4m
|
42.9m
|
44.5m
|
47.2m
|
50.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
44k
|
44k
|
44k
|
44k
|
44.0m
|
43.7m
|
43.2m
|
44.8m
|
47.4m
|
50.9m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$129.7m
|
$133.6m
|
$151.7m
|
$156.9m
|
$161.9m
|
$172.6m
|
$187.8m
|
$194.2m
|
$232.5m
|
$257.5m
|
|
Equipment Expense
|
|
$14.3m
|
$15.2m
|
$17.0m
|
$18.6m
|
$19.9m
|
$21.9m
|
—
|
—
|
—
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.0m
|
$1.5m
|
$19.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$36.1m
|
$42.4m
|
$21.7m
|
$36.1m
|
$46.1m
|
$44.1m
|
$64.0m
|
$28.7m
|
$30.1m
|
$26.6m
|
|
Interest Expense
|
|
$22.5m
|
$25.9m
|
$38.6m
|
$56.0m
|
$32.6m
|
$18.8m
|
$21.9m
|
$144.6m
|
$211.5m
|
$209.4m
|
|
Income Tax Expense (Benefit)
|
|
$40.4m
|
$46.0m
|
$24.4m
|
$34.4m
|
$28.7m
|
$45.0m
|
$44.2m
|
$34.7m
|
$38.8m
|
$50.2m
|
|
Total interest expense
|
|
$22.5m
|
$25.9m
|
$38.6m
|
$56.0m
|
$32.6m
|
$18.8m
|
$21.9m
|
$144.6m
|
$211.5m
|
$209.4m
|
|
Interest Income (Expense), Net
|
|
$264.4m
|
$283.5m
|
$305.6m
|
$311.6m
|
$315.7m
|
$321.1m
|
$362.2m
|
$378.2m
|
$400.1m
|
$501.5m
|