|
Total Revenue
|
|
$401.6m
|
$453.4m
|
$517.8m
|
$532.6m
|
$494.2m
|
$499.7m
|
$549.3m
|
$578.6m
|
$579.9m
|
$606.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$4.5m
|
$4.2m
|
$5.1m
|
$5.5m
|
$5.8m
|
$6.0m
|
$5.7m
|
$5.7m
|
$8.0m
|
$8.0m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
$925k
|
$658k
|
$85k
|
$14k
|
$43k
|
$0
|
$0
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$30.6m
|
$32.2m
|
$32.9m
|
$37.0m
|
$37.2m
|
$43.4m
|
$47.8m
|
$46.1m
|
$51.2m
|
$52.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$65.2m
|
|
Income (Loss) from Equity Method Investments
|
|
$1.1m
|
$1.0m
|
$1.1m
|
$340k
|
$1.3m
|
$123k
|
$39k
|
($165k)
|
($334k)
|
$221k
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$677k
|
$940k
|
$1.2m
|
$1.0m
|
$1.2m
|
$1.4m
|
$1.5m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$14.0m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Taxes, Miscellaneous
|
|
$16.4m
|
$18.1m
|
$19.5m
|
$21.1m
|
$21.3m
|
$22.1m
|
$22.0m
|
$21.5m
|
$22.7m
|
$23.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$165.8m
|
$217.7m
|
$226.3m
|
$220.8m
|
$238.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$115.9m
|
$153.3m
|
$195.2m
|
$177.1m
|
$147.2m
|
$162.7m
|
$214.0m
|
$225.5m
|
$216.3m
|
$231.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$58.4m
|
$153.3m
|
$195.2m
|
—
|
—
|
$162.7m
|
$214.0m
|
$225.5m
|
$216.3m
|
$231.9m
|
|
Earnings Per Share, Basic
|
|
$1.20
|
$2.82
|
$3.55
|
$3.33
|
$2.91
|
$3.28
|
$4.32
|
$4.62
|
$4.80
|
$5.61
|
|
Earnings Per Share, Diluted
|
|
$1.18
|
$2.76
|
$3.50
|
$3.30
|
$2.90
|
$3.26
|
$4.29
|
$4.58
|
$4.71
|
$5.47
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
$1.76
|
$1.76
|
$1.76
|
$1.76
|
$1.76
|
$1.76
|
$1.88
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$140.0m
|
$153.2m
|
$159.8m
|
$183.7m
|
$173.7m
|
$161.3m
|
$166.2m
|
$177.9m
|
$174.0m
|
$182.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$727k
|
$856k
|
$721k
|
$1.9m
|
$2.4m
|
$2.8m
|
$3.2m
|
$1.9m
|
$3.9m
|
—
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.7m
|
$4.4m
|
$1.9m
|
$177k
|
|
Interest Expense
|
|
$16.4m
|
$15.9m
|
$24.6m
|
$59.4m
|
$34.4m
|
$25.1m
|
$54.8m
|
$178.7m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$118k
|
$0
|
$33k
|
$14k
|
$0
|
$0
|
$22k
|
$75k
|
$2.0m
|
$220k
|
|
Income Tax Expense (Benefit)
|
|
$727k
|
$1.1m
|
$1.3m
|
($1.4m)
|
$2.4m
|
$3.1m
|
$3.7m
|
$767k
|
$4.5m
|
$6.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$234.5m
|
$193.0m
|
|
Interest Income (Expense), Net
|
|
$258.5m
|
$289.7m
|
$343.0m
|
$345.7m
|
$317.6m
|
$299.8m
|
$343.6m
|
$367.0m
|
$351.2m
|
$364.1m
|
|
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
|
|
—
|
—
|
$5.6m
|
$5.6m
|
$2.6m
|
$3.9m
|
$3.8m
|
$5.6m
|
$3.9m
|
$5.5m
|