|
Total Revenue
|
|
$36.5m
|
$43.4m
|
$51.4m
|
$69.3m
|
$17.1m
|
$18.9m
|
$19.5m
|
$19.5m
|
$27.3m
|
$37.1m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$1.1m
|
$1.1m
|
$1.5m
|
$2.0m
|
$2.3m
|
$2.3m
|
$2.3m
|
$2.5m
|
$3.9m
|
$5.4m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
$286k
|
$1.6m
|
$1.6m
|
$1.3m
|
$1.1m
|
$953k
|
$5.7m
|
$9.8m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$1.0m
|
$4.7m
|
($16k)
|
$638k
|
($160k)
|
($47k)
|
$249k
|
$166k
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$117k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$3.0m
|
$3.3m
|
$3.6m
|
$5.5m
|
$6.6m
|
$5.3m
|
$4.6m
|
$4.3m
|
$9.7m
|
$15.3m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
$638k
|
$10k
|
($47k)
|
$181k
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
($1.0m)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Other Income
|
|
$345k
|
$190k
|
$320k
|
$331k
|
$427k
|
$725k
|
$1.8m
|
$1.5m
|
$1.3m
|
$3.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$7.9m
|
$12.4m
|
$14.4m
|
$19.6m
|
$32.5m
|
$40.9m
|
$26.6m
|
$45.0m
|
$27.8m
|
$102.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$6.6m
|
$8.1m
|
$12.8m
|
$16.9m
|
$26.5m
|
$32.9m
|
$22.0m
|
$35.7m
|
$22.1m
|
$80.9m
|
|
Earnings Per Share, Basic
|
|
$0.82
|
$1.00
|
$1.53
|
$1.63
|
$2.42
|
$3.00
|
$2.09
|
$3.45
|
$1.49
|
$4.21
|
|
Earnings Per Share, Diluted
|
|
$0.81
|
$0.98
|
$1.50
|
$1.61
|
$2.40
|
$2.96
|
$2.06
|
$3.42
|
$1.48
|
$4.18
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.35
|
$0.42
|
$0.51
|
$0.60
|
$0.68
|
$0.74
|
$0.76
|
$0.80
|
$0.86
|
$1.06
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
8.1m
|
8.1m
|
8.4m
|
10.4m
|
10.9m
|
11.0m
|
10.6m
|
10.3m
|
14.8m
|
19.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
8.1m
|
8.2m
|
8.5m
|
10.5m
|
11.0m
|
11.1m
|
10.7m
|
10.4m
|
14.9m
|
19.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$26.4m
|
$30.1m
|
$32.5m
|
$39.5m
|
$43.4m
|
$44.0m
|
$48.0m
|
$51.0m
|
$76.6m
|
$85.2m
|
|
Equipment Expense
|
|
$3.3m
|
$3.4m
|
$4.1m
|
$4.7m
|
$4.8m
|
$5.1m
|
$5.1m
|
$5.3m
|
$8.6m
|
$9.5m
|
|
Marketing and Advertising Expense
|
|
$1.7m
|
$1.6m
|
$1.6m
|
$2.0m
|
$1.7m
|
$2.2m
|
$2.3m
|
$2.2m
|
$2.6m
|
$2.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
$3.2m
|
$9.0m
|
$1.3m
|
—
|
—
|
$1.1m
|
$22.7m
|
$2.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.5m
|
$1.3m
|
$1.1m
|
$934k
|
$6.6m
|
$7.1m
|
$5.2m
|
$10.0m
|
$6.6m
|
$15.8m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
—
|
—
|
|
Interest Expense
|
|
$5.4m
|
$7.6m
|
$13.5m
|
$23.7m
|
$16.0m
|
$6.7m
|
$9.0m
|
$45.0m
|
$93.7m
|
$103.9m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$1.6m
|
$1.5m
|
$1.4m
|
$1.3m
|
$1.1m
|
—
|
|
Income Tax Expense (Benefit)
|
|
$1.3m
|
$4.3m
|
$1.6m
|
$2.7m
|
$6.0m
|
$8.0m
|
$4.6m
|
$9.4m
|
$5.8m
|
$21.8m
|
|
Total interest expense
|
|
$5.4m
|
$7.6m
|
$13.5m
|
$23.7m
|
$16.0m
|
$6.7m
|
$9.0m
|
$45.0m
|
$93.7m
|
$103.9m
|
|
Interest Income (Expense), Net
|
|
$36.5m
|
$43.4m
|
$51.4m
|
$69.3m
|
$83.6m
|
$87.0m
|
$99.6m
|
$104.9m
|
$155.3m
|
$199.8m
|