|
Total Revenue
|
|
$104.9m
|
$113.4m
|
$50.3m
|
$56.3m
|
$53.9m
|
$61.4m
|
$74.2m
|
$81.8m
|
$84.8m
|
$86.7m
|
|
Operating Income (Loss)
|
|
$45.3m
|
$57.2m
|
$54.9m
|
$65.4m
|
$42.6m
|
$57.0m
|
$128.6m
|
$145.1m
|
$149.5m
|
$134.8m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$50k
|
$144k
|
$402k
|
$919k
|
$342k
|
$313k
|
$1.7m
|
$2.8m
|
$6.8m
|
$3.5m
|
|
Bank Owned Life Insurance Income
|
|
$1.4m
|
$1.9m
|
$2.0m
|
$2.4m
|
$2.0m
|
$1.8m
|
$2.6m
|
$4.2m
|
$4.2m
|
$4.6m
|
|
Amortization of Intangible Assets
|
|
$4.0m
|
$3.5m
|
$3.3m
|
$3.4m
|
$3.2m
|
$4.8m
|
$7.8m
|
$11.2m
|
$11.2m
|
$8.8m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($146k)
|
$164k
|
($368k)
|
($862k)
|
($61k)
|
($3.7m)
|
($416k)
|
($2.7m)
|
|
Debt Securities, Trading, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2k
|
($141k)
|
$50k
|
($17k)
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$10.6m
|
$11.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.3m
|
$5.6m
|
$10.4m
|
$15.6m
|
|
Other Income
|
|
$50.9m
|
$55.6m
|
$56.8m
|
$64.3m
|
$63.7m
|
$68.9m
|
$4.3m
|
$2.3m
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$31.2m
|
$38.5m
|
$46.3m
|
$53.7m
|
$34.8m
|
$47.6m
|
$101.3m
|
$113.4m
|
$117.2m
|
$106.8m
|
|
Earnings Per Share, Basic
|
|
$1.72
|
$2.12
|
$2.42
|
$2.65
|
$1.74
|
$2.17
|
$3.61
|
$3.46
|
$3.34
|
$3.03
|
|
Earnings Per Share, Diluted
|
|
$1.71
|
$2.10
|
$2.41
|
$2.63
|
$1.73
|
$2.15
|
$3.60
|
$3.44
|
$3.31
|
$2.99
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
$1.12
|
$1.32
|
$1.37
|
$1.43
|
$1.50
|
$1.55
|
$1.59
|
$1.63
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.0m
|
18.1m
|
19.0m
|
20.1m
|
19.7m
|
21.8m
|
27.9m
|
32.5m
|
34.8m
|
35.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
18.2m
|
18.2m
|
19.1m
|
20.3m
|
19.8m
|
22.0m
|
28.0m
|
32.8m
|
35.1m
|
35.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$57.4m
|
$60.3m
|
$69.3m
|
$77.9m
|
$76.4m
|
$94.6m
|
$112.7m
|
$144.0m
|
$150.0m
|
$156.5m
|
|
Marketing and Advertising Expense
|
|
$1.6m
|
$1.7m
|
$2.0m
|
$2.3m
|
$2.1m
|
$3.7m
|
$3.7m
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$16.6m
|
$21.5m
|
$9.0m
|
$11.6m
|
$16.0m
|
$6.5m
|
$8.8m
|
$32.0m
|
$25.3m
|
$29.2m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.9m
|
($15.3m)
|
$24.6m
|
$41.7m
|
|
Interest Expense
|
|
$10.6m
|
$13.1m
|
$21.7m
|
$29.3m
|
$18.2m
|
$12.2m
|
$16.1m
|
$100.0m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.5m
|
$4.6m
|
|
Income Tax Expense (Benefit)
|
|
$14.1m
|
$18.7m
|
$8.7m
|
$11.7m
|
$7.9m
|
$9.4m
|
$27.3m
|
$31.8m
|
$32.3m
|
$28.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$172.1m
|
$159.1m
|
|
Interest Income (Expense), Net
|
|
$104.9m
|
$113.4m
|
$129.6m
|
$140.8m
|
$138.9m
|
$172.6m
|
$253.4m
|
$339.4m
|
$348.7m
|
$355.2m
|