|
Total Revenue
|
|
$258.6m
|
$278.2m
|
$37.3m
|
$41.4m
|
$45.5m
|
$86.8m
|
$87.8m
|
$79.8m
|
$94.1m
|
$109.8m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$5.5m
|
$6.7m
|
$5.5m
|
$6.3m
|
$6.5m
|
$7.9m
|
$6.0m
|
$6.5m
|
$11.7m
|
$10.1m
|
|
Amortization of Intangible Assets
|
|
$3.4m
|
$2.7m
|
$2.1m
|
$2.7m
|
$3.4m
|
$3.7m
|
$3.3m
|
$3.0m
|
$28.9m
|
$37.1m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$2.2m
|
$72k
|
$81k
|
$255k
|
$181k
|
$30k
|
($3.0m)
|
$843k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$12.8m
|
$11.6m
|
$10.1m
|
$10.4m
|
$11.0m
|
$12.7m
|
$13.1m
|
$11.7m
|
$41.5m
|
$51.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$227.1m
|
$240.1m
|
$175.8m
|
$149.6m
|
$408.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$87.8m
|
$93.9m
|
$118.4m
|
$112.6m
|
$97.0m
|
$167.9m
|
$175.6m
|
$128.4m
|
$115.5m
|
$291.2m
|
|
Earnings Per Share, Basic
|
|
$1.38
|
$1.46
|
$1.82
|
$1.74
|
$1.39
|
$2.20
|
$2.35
|
$1.72
|
$1.05
|
$2.23
|
|
Earnings Per Share, Diluted
|
|
$1.38
|
$1.45
|
$1.82
|
$1.74
|
$1.39
|
$2.19
|
$2.35
|
$1.71
|
$1.05
|
$2.23
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
63.6m
|
64.4m
|
64.9m
|
64.6m
|
69.5m
|
76.5m
|
74.7m
|
74.8m
|
109.7m
|
130.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
63.9m
|
64.6m
|
65.1m
|
64.7m
|
69.6m
|
76.6m
|
74.8m
|
74.9m
|
109.7m
|
130.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$106.1m
|
$109.4m
|
$111.5m
|
$116.8m
|
$130.9m
|
$143.4m
|
$147.2m
|
$148.5m
|
$218.3m
|
$253.1m
|
|
Marketing and Advertising Expense
|
|
$3.7m
|
$3.9m
|
$3.8m
|
$4.1m
|
$4.4m
|
$4.0m
|
$5.2m
|
$4.8m
|
$5.1m
|
$5.5m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$56.9m
|
$0
|
|
Current Income Tax Expense (Benefit)
|
|
$33.8m
|
$5.9m
|
$44.1m
|
$32.8m
|
$38.5m
|
$46.8m
|
$62.2m
|
$44.7m
|
$46.4m
|
$92.5m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.4m
|
$27.9m
|
$83.6m
|
$4.1m
|
|
Interest Expense
|
|
$43.7m
|
$45.6m
|
$59.2m
|
$73.5m
|
$50.7m
|
$36.3m
|
$48.6m
|
$216.4m
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$55.9m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$37.0m
|
$46.5m
|
$25.5m
|
$34.5m
|
$30.6m
|
$59.2m
|
$64.5m
|
$47.4m
|
$34.1m
|
$117.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$445.5m
|
$512.2m
|
|
Interest Income (Expense), Net
|
|
$258.6m
|
$278.2m
|
$300.7m
|
$298.0m
|
$312.6m
|
$366.0m
|
$417.6m
|
$399.5m
|
$600.6m
|
$760.6m
|