|
Operating Expenses
|
|
$102.9m
|
$126.5m
|
$186.3m
|
$189.1m
|
$246.4m
|
$226.9m
|
$234.9m
|
$248.9m
|
$245.9m
|
$296.2m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$2.2m
|
$3.3m
|
$5.1m
|
$5.4m
|
$6.4m
|
$6.8m
|
$6.6m
|
$5.3m
|
$7.9m
|
$7.8m
|
|
Amortization of Intangible Assets
|
|
$623k
|
$2.0m
|
$3.8m
|
—
|
—
|
—
|
—
|
—
|
$3.3m
|
$3.6m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
$0
|
$0
|
($199k)
|
$267k
|
$21.2m
|
$7.1m
|
$9.7m
|
($3.7m)
|
$4.2m
|
$916k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$4.8m
|
$6.3m
|
$8.7m
|
—
|
—
|
—
|
—
|
$11.5m
|
$10.9m
|
$10.3m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
$0
|
$0
|
($199k)
|
$267k
|
$5.4m
|
$8.1m
|
$1.4m
|
($5.5m)
|
($49k)
|
$352k
|
|
Interest Income, Debt Securities, Operating
|
|
—
|
—
|
—
|
—
|
—
|
$22.0m
|
$34.4m
|
$59.3m
|
$77.7m
|
$72.1m
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
—
|
—
|
—
|
$2.1m
|
$4.0m
|
$4.0m
|
$4.0m
|
$4.0m
|
$2.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$35.2m
|
$65.3m
|
$85.5m
|
$107.4m
|
$81.0m
|
$142.2m
|
$193.9m
|
$136.8m
|
$130.7m
|
$92.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$23.0m
|
$42.5m
|
$71.9m
|
$88.6m
|
$63.3m
|
$110.1m
|
$146.6m
|
$104.0m
|
$100.1m
|
$71.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$23.0m
|
$42.5m
|
$71.9m
|
$88.6m
|
$61.2m
|
$106.1m
|
$142.6m
|
$100.0m
|
$96.0m
|
$67.1m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$754k
|
$36k
|
$325k
|
$49k
|
|
Earnings Per Share, Basic
|
|
$1.00
|
$1.32
|
$1.54
|
$1.77
|
$1.02
|
$1.79
|
$2.43
|
$1.70
|
$1.65
|
$1.17
|
|
Earnings Per Share, Diluted
|
|
$0.98
|
$1.28
|
$1.51
|
$1.75
|
$1.02
|
$1.78
|
$2.42
|
$1.70
|
$1.65
|
$1.17
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.00
|
$1.32
|
$1.54
|
$1.77
|
$0.68
|
$0.68
|
$0.74
|
$0.80
|
$0.80
|
$0.80
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
23.1m
|
32.1m
|
46.8m
|
50.2m
|
59.9m
|
59.4m
|
58.7m
|
58.9m
|
58.3m
|
57.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
23.5m
|
33.1m
|
47.7m
|
50.7m
|
60.1m
|
59.6m
|
58.9m
|
59.0m
|
58.3m
|
57.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$47.1m
|
$60.1m
|
$83.1m
|
$89.9m
|
$114.2m
|
$120.0m
|
$131.9m
|
$135.8m
|
$138.3m
|
$159.4m
|
|
Equipment Expense
|
|
$5.1m
|
$6.8m
|
$8.3m
|
$7.7m
|
$7.8m
|
$5.4m
|
$5.0m
|
$4.7m
|
$4.2m
|
$3.6m
|
|
Business Combination, Acquisition Related Costs
|
|
$16.5m
|
$8.3m
|
$26.9m
|
$10.5m
|
$15.9m
|
$1.5m
|
$2.7m
|
$22k
|
$1.8m
|
$4.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$6.4m
|
($12.6m)
|
$18.1m
|
$2.7m
|
$22.3m
|
$28.6m
|
$44.8m
|
$29.5m
|
$30.6m
|
$18.5m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$7.6m
|
$18.7m
|
$5.5m
|
$15.6m
|
|
Interest Expense
|
|
$13.2m
|
$19.6m
|
$36.2m
|
$52.8m
|
$66.7m
|
$36.8m
|
$53.7m
|
$238.2m
|
$308.1m
|
$282.2m
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$102k
|
$121k
|
$168k
|
$276k
|
$562k
|
$253k
|
$159k
|
$931k
|
$1.9m
|
$1.7m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$3.9m
|
$6.4m
|
$5.9m
|
$5.0m
|
—
|
—
|
—
|
|
Other Cost and Expense, Operating
|
|
$7.7m
|
$10.8m
|
$13.5m
|
$15.0m
|
$16.6m
|
$15.5m
|
$17.6m
|
$20.0m
|
$23.1m
|
$26.4m
|
|
Income Tax Expense (Benefit)
|
|
$12.2m
|
$22.9m
|
$13.6m
|
$18.8m
|
$17.7m
|
$32.2m
|
$46.6m
|
$32.7m
|
$30.3m
|
$21.5m
|
|
Total interest expense
|
|
$13.2m
|
$19.6m
|
$36.2m
|
$52.8m
|
$66.7m
|
$36.8m
|
$53.7m
|
$238.2m
|
$308.1m
|
$282.2m
|
|
Interest Income (Expense), Net
|
|
$120.3m
|
$169.2m
|
$240.5m
|
$256.0m
|
$313.0m
|
$305.3m
|
$377.5m
|
$369.7m
|
$334.0m
|
$360.2m
|