|
Total Revenue
|
|
$125.4m
|
$145.8m
|
$159.4m
|
$175.0m
|
$189.4m
|
$210.3m
|
$242.5m
|
$229.7m
|
$228.1m
|
$283.0m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$1.4m
|
$1.4m
|
$1.4m
|
$1.3m
|
$1.3m
|
$1.7m
|
$1.2m
|
$1.3m
|
$1.6m
|
$1.7m
|
|
Amortization of Intangible Assets
|
|
$123k
|
$321k
|
$1.2m
|
$1.0m
|
$1.3m
|
$1.6m
|
$1.6m
|
$1.3m
|
$1.1m
|
$1.1m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
$1.3m
|
$1.2m
|
$1.2m
|
$1.5m
|
$1.5m
|
$1.2m
|
$1.0m
|
$1.0m
|
|
Gain (Loss) on Investments
|
|
$119k
|
—
|
($393k)
|
$117k
|
$281k
|
($432k)
|
($6.6m)
|
—
|
—
|
$7k
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
$5k
|
—
|
$58k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
$57.7m
|
$66.1m
|
$32.0m
|
$77.7m
|
$102.3m
|
$67.3m
|
$45.0m
|
$52.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$26.5m
|
$36.5m
|
$44.2m
|
$47.4m
|
$26.2m
|
$56.6m
|
$74.2m
|
$48.9m
|
$33.0m
|
$37.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$26.5m
|
$36.5m
|
$44.2m
|
$47.4m
|
$26.2m
|
$56.6m
|
$74.2m
|
$48.9m
|
$33.0m
|
$37.3m
|
|
Earnings Per Share, Basic
|
|
$1.62
|
$2.06
|
$2.33
|
$2.46
|
$1.39
|
$3.01
|
$4.09
|
$2.74
|
$1.87
|
$2.12
|
|
Earnings Per Share, Diluted
|
|
$1.60
|
$2.03
|
$2.31
|
$2.44
|
$1.37
|
$2.93
|
$4.00
|
$2.71
|
$1.85
|
$2.10
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.20
|
—
|
$0.20
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
16.3m
|
17.7m
|
19.0m
|
19.3m
|
18.9m
|
18.8m
|
18.2m
|
17.8m
|
17.7m
|
17.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
16.5m
|
17.9m
|
19.1m
|
19.4m
|
19.1m
|
19.3m
|
18.6m
|
18.0m
|
17.8m
|
17.7m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$45.0m
|
$54.0m
|
$62.8m
|
$70.1m
|
$77.5m
|
$81.9m
|
$89.5m
|
$100.5m
|
$122.3m
|
$145.5m
|
|
Interest Expense
|
|
$20.6m
|
$27.6m
|
$44.5m
|
$60.4m
|
$38.1m
|
$22.0m
|
$35.8m
|
$147.9m
|
—
|
—
|
|
Other Expenses
|
|
$18.9m
|
$17.3m
|
$19.3m
|
$19.7m
|
$19.9m
|
$22.8m
|
$23.0m
|
$25.1m
|
$27.4m
|
$30.3m
|
|
Income Tax Expense (Benefit)
|
|
$16.3m
|
$17.8m
|
$13.6m
|
$18.7m
|
$5.8m
|
$21.0m
|
$28.1m
|
$18.4m
|
$12.0m
|
$15.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$178.8m
|
$161.6m
|
|
Interest Income (Expense), Net
|
|
$96.4m
|
$111.1m
|
$115.2m
|
$120.3m
|
$127.6m
|
$138.1m
|
$176.1m
|
$156.1m
|
$149.0m
|
$200.9m
|