|
Total Revenue
|
|
$56.4m
|
$57.7m
|
$32.2m
|
$64.4m
|
$70.7m
|
$80.8m
|
$95.1m
|
$103.3m
|
$196.0m
|
$255.6m
|
|
Gross Profit
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$151.9m
|
$208.9m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
$0
|
$0
|
—
|
|
Amortization of Intangible Assets
|
|
$135k
|
$100k
|
$70k
|
$60k
|
$48k
|
$37k
|
$25k
|
$17k
|
$0
|
$0
|
|
Capitalized Computer Software, Amortization
|
|
$157k
|
$675k
|
$911k
|
$1.0m
|
$1.1m
|
$1.2m
|
$1.2m
|
$1.2m
|
—
|
—
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$0
|
$911k
|
$61k
|
($101k)
|
($1.1m)
|
$120k
|
$465k
|
$169k
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
$23k
|
—
|
—
|
—
|
—
|
—
|
$1k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$2.4m
|
$2.9m
|
$2.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
$98k
|
$67k
|
$0
|
$0
|
$112k
|
$0
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
—
|
($1.9m)
|
$148k
|
($3k)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
($804k)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
$3.0m
|
$3.0m
|
$26.3m
|
$2.8m
|
$2.5m
|
$2.5m
|
$2.5m
|
$2.5m
|
$3.1m
|
$3.8m
|
|
Other Operating Income
|
|
$3.0m
|
$3.0m
|
$3.0m
|
$2.8m
|
$63.3m
|
$52.3m
|
$34.1m
|
$26.4m
|
$42.0m
|
$77.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$48.0m
|
$38.5m
|
$31.6m
|
$47.0m
|
$84.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$14.4m
|
$13.2m
|
$20.0m
|
$20.7m
|
$32.9m
|
$37.5m
|
$30.7m
|
$25.4m
|
$37.0m
|
$64.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$579k
|
$327k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$2.09
|
$1.91
|
$2.91
|
$3.08
|
$5.18
|
$6.07
|
$5.33
|
$4.53
|
$6.72
|
$2.92
|
|
Earnings Per Share, Diluted
|
|
$2.06
|
$1.88
|
$2.86
|
$3.04
|
$5.11
|
$6.00
|
$5.27
|
$4.49
|
$6.62
|
$2.87
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
6.9m
|
6.9m
|
6.9m
|
6.7m
|
6.4m
|
6.2m
|
5.8m
|
5.6m
|
5.5m
|
22.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.0m
|
7.0m
|
7.0m
|
6.8m
|
6.4m
|
6.2m
|
5.8m
|
5.7m
|
5.6m
|
22.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$46.8m
|
$44.7m
|
$44.6m
|
$51.3m
|
$61.1m
|
$60.4m
|
$58.2m
|
$61.7m
|
$67.8m
|
$78.3m
|
|
Business Combination, Acquisition Related Costs
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$6.4m
|
$6.3m
|
$1.1m
|
$4.7m
|
$9.0m
|
$11.8m
|
$5.6m
|
$5.6m
|
$10.2m
|
$21.4m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$972k
|
$3.4m
|
$3.3m
|
$3.5m
|
|
Interest Expense
|
|
$2.6m
|
$2.4m
|
$3.0m
|
$5.6m
|
$6.1m
|
$3.8m
|
$5.2m
|
$28.7m
|
$40.7m
|
$42.8m
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$30k
|
$34k
|
$50k
|
$40k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$6.1m
|
$10.3m
|
$4.1m
|
$5.4m
|
$9.6m
|
$10.5m
|
$7.8m
|
$6.2m
|
$10.0m
|
$19.9m
|
|
Total interest expense
|
|
$2.6m
|
$2.4m
|
$3.0m
|
$5.6m
|
$6.1m
|
$3.8m
|
$5.2m
|
$28.7m
|
$40.7m
|
$42.8m
|
|
Interest Income (Expense), Net
|
|
$56.4m
|
$57.7m
|
$61.2m
|
$64.4m
|
$70.7m
|
$80.8m
|
$95.1m
|
$103.3m
|
$113.2m
|
$135.6m
|