|
Revenue from contracts with customers
|
|
$18.8m
|
$22.5m
|
$26.0m
|
$25.7m
|
$28.1m
|
$40.5m
|
$43.9m
|
$45.8m
|
$46.8m
|
|
Interest and fees on loans
|
|
$138.9m
|
$169.4m
|
$206.9m
|
$209.1m
|
$218.8m
|
$286.1m
|
$466.8m
|
$517.3m
|
$477.7m
|
|
Investment securities-taxable
|
|
$6.2m
|
$9.8m
|
$12.0m
|
$11.3m
|
$14.6m
|
$27.8m
|
$31.7m
|
$26.6m
|
$33.5m
|
|
Investment securities-nontaxable
|
|
$4.8m
|
$4.5m
|
$3.3m
|
$5.4m
|
$6.3m
|
$7.2m
|
$5.1m
|
$3.7m
|
$5.4m
|
|
Interest and dividend income on assets held in other financial institutions
|
|
$2.7m
|
$4.4m
|
$4.9m
|
$2.9m
|
$2.0m
|
$5.5m
|
$19.8m
|
$17.0m
|
$21.3m
|
|
Interest-bearing deposits
|
|
$19.3m
|
$29.7m
|
$44.7m
|
$27.1m
|
$13.4m
|
$33.5m
|
$196.5m
|
$254.9m
|
$199.5m
|
|
FHLB advances and other borrowings
|
|
$2.4m
|
$4.4m
|
$8.1m
|
$5.9m
|
$4.7m
|
$9.4m
|
$17.3m
|
$1.6m
|
$1.7m
|
|
Subordinated indebtedness
|
|
$548k
|
$553k
|
$557k
|
$4.1m
|
$7.3m
|
$8.4m
|
$10.1m
|
$7.7m
|
$5.8m
|
|
Net interest income
|
|
$130.3m
|
$153.5m
|
$173.7m
|
$191.5m
|
$216.3m
|
$275.3m
|
$299.6m
|
$300.4m
|
$331.0m
|
|
Provision for credit losses
|
|
$8.3m
|
$1.0m
|
$9.6m
|
$59.9m
|
($10.8m)
|
$24.7m
|
$16.8m
|
$7.4m
|
$46.3m
|
|
Net interest income after provision for credit losses
|
|
$122.0m
|
$152.4m
|
$164.1m
|
$131.6m
|
$227.0m
|
$250.6m
|
$282.8m
|
$292.9m
|
$284.7m
|
|
Other fee income
|
|
$2.2m
|
$1.8m
|
$1.5m
|
$2.3m
|
$2.9m
|
$3.5m
|
$3.9m
|
$8.9m
|
$9.5m
|
|
Mortgage banking revenue
|
|
$15.8m
|
$9.6m
|
$12.3m
|
$29.6m
|
$12.9m
|
$6.7m
|
$3.4m
|
$6.6m
|
$3.7m
|
|
Swap fee income
|
|
$384k
|
$927k
|
$2.2m
|
$2.5m
|
$814k
|
$457k
|
$1.3m
|
$323k
|
$3.4m
|
|
Loss on sales of securities, net
|
|
$0
|
($8k)
|
$20k
|
$580k
|
$1.7m
|
$1.7m
|
($11.6m)
|
($14.8m)
|
($14.4m)
|
|
Change in fair value of equity investments
|
|
$0
|
$2.0m
|
$367k
|
$0
|
$19k
|
$0
|
$10.1m
|
$5.2m
|
$7.0m
|
|
Equity method investment (loss) income
|
|
$444k
|
$823k
|
($6k)
|
$78k
|
$5.7m
|
($199k)
|
$405k
|
$519k
|
($1.2m)
|
|
Other income
|
|
$3.2m
|
$3.8m
|
$4.4m
|
$5.1m
|
$10.2m
|
$4.7m
|
$7.0m
|
$3.4m
|
$5.1m
|
|
Salaries and employee benefits
|
|
$70.9m
|
$80.5m
|
$89.0m
|
$91.1m
|
$93.0m
|
$119.0m
|
$138.8m
|
$148.8m
|
$150.9m
|
|
Occupancy and equipment, net
|
|
$15.9m
|
$15.4m
|
$16.8m
|
$17.0m
|
$17.3m
|
$20.2m
|
$26.8m
|
$27.9m
|
$29.8m
|
|
Data processing
|
|
$5.2m
|
$6.2m
|
$7.0m
|
$8.3m
|
$9.1m
|
$10.5m
|
$11.6m
|
$13.5m
|
$13.6m
|
|
Office and operations
|
|
$5.5m
|
$5.9m
|
$6.7m
|
$5.6m
|
$6.4m
|
$8.1m
|
$10.8m
|
$11.4m
|
$12.7m
|
|
Intangible asset amortization
|
|
$518k
|
$961k
|
$1.3m
|
$1.1m
|
$844k
|
$5.5m
|
$9.6m
|
$8.0m
|
$6.6m
|
|
Regulatory assessments
|
|
$2.9m
|
$2.5m
|
$1.7m
|
$3.8m
|
$2.9m
|
$3.5m
|
$6.5m
|
$6.9m
|
$5.5m
|
|
Advertising and marketing
|
|
$2.9m
|
$4.3m
|
$3.8m
|
$3.7m
|
$3.4m
|
$4.4m
|
$6.0m
|
$6.2m
|
$5.6m
|
|
Professional services
|
|
$4.7m
|
$3.3m
|
$3.6m
|
$4.0m
|
$3.6m
|
$3.8m
|
$5.9m
|
$6.6m
|
$6.6m
|
|
Electronic banking
|
|
$2.1m
|
$2.9m
|
$3.4m
|
$3.7m
|
$3.6m
|
$4.0m
|
$4.7m
|
$5.2m
|
$5.7m
|
|
Total interest and dividend income
|
|
$152.6m
|
$188.1m
|
$227.1m
|
$228.7m
|
$241.7m
|
$326.6m
|
$523.4m
|
$564.6m
|
$538.0m
|
|
Total noninterest income
|
|
$29.2m
|
$41.2m
|
$46.5m
|
$64.7m
|
$62.2m
|
$57.3m
|
$58.3m
|
$55.4m
|
$59.8m
|
|
Net income
|
|
$14.7m
|
$51.6m
|
$53.9m
|
$36.4m
|
$108.5m
|
$87.7m
|
$83.8m
|
$76.5m
|
$75.2m
|
|
Basic earnings per common share (in dollars per share)
|
|
$0.51
|
$2.21
|
$2.30
|
$1.56
|
$4.63
|
$3.29
|
$2.72
|
$2.46
|
$2.42
|
|
Diluted earnings per common share (in dollars per share)
|
|
$0.50
|
$2.20
|
$2.28
|
$1.55
|
$4.60
|
$3.28
|
$2.71
|
$2.45
|
$2.40
|
|
Loan-related expense
|
|
$4.4m
|
$3.0m
|
$4.2m
|
$6.3m
|
$7.7m
|
$6.1m
|
$5.0m
|
$3.2m
|
$3.0m
|
|
Bank share tax expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.3m
|
$2.9m
|
$2.5m
|
|
Other expense
|
|
$2.2m
|
$2.8m
|
$2.4m
|
$3.3m
|
$4.7m
|
$4.3m
|
$4.6m
|
$10.5m
|
$6.3m
|
|
Income before income tax expense
|
|
—
|
—
|
$66.5m
|
$44.4m
|
$132.4m
|
$107.4m
|
$105.9m
|
$97.3m
|
$95.6m
|
|
Income tax expense
|
|
$5.8m
|
$10.8m
|
$12.7m
|
$8.0m
|
$23.9m
|
$19.7m
|
$22.1m
|
$20.8m
|
$20.4m
|
|
Total interest expense
|
|
$22.3m
|
$34.6m
|
$53.4m
|
$37.2m
|
$25.4m
|
$51.3m
|
$223.8m
|
$264.2m
|
$207.0m
|
|
Total noninterest expense
|
|
$130.7m
|
$131.2m
|
$144.1m
|
$151.9m
|
$156.8m
|
$200.4m
|
$235.2m
|
$251.0m
|
$248.9m
|