|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$1.3m
|
$1.6m
|
$3.2m
|
$3.4m
|
$2.6m
|
$2.9m
|
$4.4m
|
$17.5m
|
$20.6m
|
$21.7m
|
|
Bank Owned Life Insurance Income
|
|
$1.3m
|
$1.8m
|
$2.4m
|
$2.4m
|
$2.7m
|
$2.4m
|
$3.8m
|
$4.5m
|
$5.4m
|
$6.4m
|
|
Amortization of Intangible Assets
|
|
$3.5m
|
$4.7m
|
$4.4m
|
$3.9m
|
$3.6m
|
$3.5m
|
$6.6m
|
$8.1m
|
$6.9m
|
$5.7m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$77k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$762k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Preferred Stock Dividends and Other Adjustments
|
|
$633k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$81.1m
|
$125.7m
|
$86.6m
|
$155.1m
|
$187.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$18.5m
|
$33.1m
|
$41.0m
|
$54.6m
|
$60.1m
|
$60.7m
|
$94.3m
|
$61.5m
|
$124.1m
|
$150.7m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$17.8m
|
$33.1m
|
$41.0m
|
$54.6m
|
$60.1m
|
$60.7m
|
$94.3m
|
$61.5m
|
$124.1m
|
$150.7m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$232k
|
$283k
|
$317k
|
$347k
|
$347k
|
$0
|
$0
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$2.49
|
$3.51
|
$4.26
|
$5.71
|
$5.82
|
$5.65
|
$6.78
|
$4.17
|
$8.24
|
$10.06
|
|
Earnings Per Share, Diluted
|
|
$2.37
|
$3.33
|
$4.12
|
$5.52
|
$5.70
|
$5.44
|
$6.56
|
$4.08
|
$8.05
|
$9.78
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$2.49
|
$3.51
|
$4.26
|
$5.71
|
$5.82
|
$5.65
|
$6.78
|
$4.17
|
$1.09
|
$1.24
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.2m
|
9.4m
|
9.6m
|
9.6m
|
10.3m
|
10.7m
|
13.9m
|
14.7m
|
15.0m
|
15.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.5m
|
10.0m
|
10.0m
|
9.9m
|
10.5m
|
11.1m
|
14.4m
|
15.1m
|
15.4m
|
15.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$34.0m
|
$44.5m
|
$49.5m
|
$54.4m
|
$57.1m
|
$70.6m
|
$88.7m
|
$99.1m
|
$108.4m
|
$115.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
$5.7m
|
$1.7m
|
$189k
|
$0
|
$2.0m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.6m
|
$3.8m
|
$4.3m
|
|
Interest Expense
|
|
$7.3m
|
$10.5m
|
$18.9m
|
$22.5m
|
$19.9m
|
$13.6m
|
$34.0m
|
$141.3m
|
$170.3m
|
$164.5m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$1.0m
|
$1.3m
|
$2.2m
|
$2.6m
|
$2.7m
|
$2.3m
|
|
Income Tax Expense (Benefit)
|
|
$9.4m
|
$16.3m
|
$13.4m
|
$16.5m
|
$20.5m
|
$20.5m
|
$31.5m
|
$25.1m
|
$31.1m
|
$36.3m
|
|
Total interest expense
|
|
$7.3m
|
$10.5m
|
$18.9m
|
$22.5m
|
$19.9m
|
$13.6m
|
$34.0m
|
$141.3m
|
$170.3m
|
$164.5m
|
|
Interest Income (Expense), Net
|
|
$68.1m
|
$98.7m
|
$106.6m
|
$116.1m
|
$129.3m
|
$158.0m
|
$240.0m
|
$241.5m
|
$268.1m
|
$306.5m
|