|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
—
|
—
|
—
|
—
|
$774k
|
$889k
|
$1.0m
|
$1.1m
|
$1.6m
|
$2.1m
|
|
Amortization of Intangible Assets
|
|
$1.2m
|
$1.0m
|
$881k
|
$730k
|
$606k
|
$491k
|
$363k
|
$105k
|
$3.4m
|
$6.4m
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
—
|
$132k
|
($35k)
|
$2k
|
($31k)
|
($11k)
|
$132k
|
$168k
|
|
Debt Securities, Gain (Loss)
|
|
—
|
—
|
—
|
$23k
|
$918k
|
—
|
($2.0m)
|
$81k
|
$1k
|
($2.2m)
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
$29k
|
—
|
—
|
—
|
$157k
|
—
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
($3k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$24.6m
|
$26.6m
|
$28.3m
|
$28.9m
|
$34.2m
|
$53.5m
|
$45.4m
|
$32.5m
|
$8.5m
|
$72.2m
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
—
|
—
|
—
|
—
|
$2.3m
|
$759k
|
$622k
|
$390k
|
$285k
|
$1.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$19.6m
|
$18.5m
|
$24.9m
|
$25.7m
|
$29.4m
|
$43.5m
|
$38.1m
|
$27.4m
|
$8.5m
|
$59.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$19.6m
|
$18.5m
|
$24.9m
|
$25.7m
|
$29.4m
|
$43.5m
|
$38.1m
|
$27.4m
|
$8.5m
|
$59.2m
|
|
Earnings Per Share, Basic
|
|
$2.65
|
$2.50
|
$3.37
|
$3.48
|
$4.02
|
$6.05
|
$5.31
|
$3.85
|
$1.00
|
$5.92
|
|
Earnings Per Share, Diluted
|
|
$2.65
|
$2.50
|
$3.37
|
$3.48
|
$4.00
|
$6.02
|
$5.28
|
$3.83
|
$0.99
|
$5.88
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.24
|
$1.26
|
$1.31
|
$1.37
|
$1.44
|
$1.50
|
$1.58
|
$1.64
|
$2.06
|
$2.47
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.4m
|
7.4m
|
7.4m
|
7.4m
|
7.3m
|
7.2m
|
7.2m
|
7.2m
|
8.6m
|
10.1m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$22.4m
|
$26.7m
|
$28.4m
|
$31.4m
|
$30.1m
|
$29.7m
|
$33.6m
|
$35.3m
|
$45.7m
|
$56.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.8m
|
$16.2m
|
$236k
|
|
Current Income Tax Expense (Benefit)
|
|
$6.5m
|
$6.5m
|
$4.1m
|
$2.8m
|
$6.6m
|
$9.5m
|
$6.7m
|
$3.9m
|
$3.6m
|
$8.3m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$566k
|
$4.8m
|
$98k
|
|
Interest Expense
|
|
$7.3m
|
$8.7m
|
$13.3m
|
$17.9m
|
$14.3m
|
$9.4m
|
$15.6m
|
$63.1m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$601k
|
$727k
|
$760k
|
$1.0m
|
$1.0m
|
$1.2m
|
$2.2m
|
|
Income Tax Expense (Benefit)
|
|
$5.0m
|
$8.2m
|
$3.4m
|
$3.2m
|
$4.8m
|
$10.0m
|
$7.3m
|
$5.1m
|
($30k)
|
$13.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$95.5m
|
$93.7m
|
|
Interest Income (Expense), Net
|
|
$61.7m
|
$65.5m
|
$71.3m
|
$75.5m
|
$79.8m
|
$84.6m
|
$95.7m
|
$86.8m
|
$116.0m
|
$166.0m
|