|
Total Revenue
|
|
$137.5m
|
$166.0m
|
$224.4m
|
$294.8m
|
$312.2m
|
$300.6m
|
$373.3m
|
$546.1m
|
$231.8m
|
$255.2m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$137.5m
|
$166.0m
|
$224.4m
|
$294.8m
|
$312.2m
|
$300.6m
|
$373.3m
|
$546.1m
|
$231.8m
|
$255.2m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$522k
|
$631k
|
$1.1m
|
$1.2m
|
$1.0m
|
$950k
|
$2.1m
|
$2.3m
|
$3.0m
|
$2.3m
|
|
Bank Owned Life Insurance Income
|
|
$1.8m
|
$1.8m
|
$1.6m
|
$2.0m
|
$1.9m
|
$1.8m
|
$2.1m
|
$4.2m
|
$5.4m
|
$3.4m
|
|
Amortization of Intangible Assets
|
|
$443k
|
$1.0m
|
$1.7m
|
$2.3m
|
$2.1m
|
$2.0m
|
$2.9m
|
$2.9m
|
$2.8m
|
$3.0m
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($451k)
|
—
|
—
|
|
Debt Securities, Gain (Loss)
|
|
$4.6m
|
($88k)
|
—
|
($30k)
|
$2.5m
|
($88k)
|
—
|
($451k)
|
—
|
—
|
|
Gain (Loss) on Investments
|
|
$4.6m
|
($88k)
|
—
|
($30k)
|
$2.5m
|
($88k)
|
—
|
($451k)
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$3.0m
|
$500k
|
—
|
—
|
—
|
$432k
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$121.5m
|
$113.5m
|
$126.6m
|
$122.6m
|
$135.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$27.7m
|
$35.7m
|
$43.1m
|
$57.4m
|
$60.6m
|
$98.9m
|
$99.1m
|
$113.6m
|
$113.8m
|
$127.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$27.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$2.20
|
$2.68
|
$2.92
|
$3.65
|
$3.84
|
$6.30
|
$5.94
|
$6.79
|
$6.77
|
$7.54
|
|
Earnings Per Share, Diluted
|
|
$2.17
|
$2.61
|
$2.86
|
$3.60
|
$3.80
|
$6.20
|
$5.87
|
$6.73
|
$6.71
|
$7.49
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.16
|
$0.20
|
$0.24
|
$0.24
|
$0.24
|
$0.24
|
$0.24
|
$0.24
|
$0.24
|
$0.24
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.6m
|
13.3m
|
14.8m
|
15.7m
|
15.8m
|
15.7m
|
16.7m
|
16.7m
|
16.8m
|
16.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.8m
|
13.7m
|
15.1m
|
16.0m
|
16.0m
|
15.9m
|
16.9m
|
16.9m
|
17.0m
|
17.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$46.3m
|
$55.7m
|
$69.0m
|
$92.1m
|
$96.3m
|
$100.9m
|
$115.4m
|
$136.6m
|
$128.2m
|
$127.1m
|
|
Equipment Expense
|
|
$8.4m
|
$10.9m
|
$12.9m
|
$15.1m
|
$16.5m
|
$15.9m
|
$22.0m
|
$25.0m
|
$25.4m
|
$28.0m
|
|
Marketing and Advertising Expense
|
|
$2.1m
|
$2.6m
|
$3.6m
|
$4.5m
|
$3.3m
|
$4.3m
|
$5.0m
|
$6.0m
|
$7.1m
|
$7.5m
|
|
Business Combination, Acquisition Related Costs
|
|
$2.4m
|
$1.1m
|
$1.8m
|
—
|
—
|
$624k
|
$3.7m
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$12.0m
|
$11.0m
|
$2.7m
|
$8.3m
|
$27.2m
|
$7.3m
|
$19.2m
|
$14.0m
|
$15.9m
|
$11.0m
|
|
Interest Expense
|
|
$12.0m
|
$19.5m
|
$40.5m
|
$60.5m
|
$31.4m
|
$21.9m
|
$61.5m
|
$192.4m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$732k
|
$662k
|
$636k
|
$412k
|
$469k
|
$406k
|
$353k
|
|
Income Tax Expense (Benefit)
|
|
$8.9m
|
$4.9m
|
$9.0m
|
$14.6m
|
$12.7m
|
$22.6m
|
$14.5m
|
$13.1m
|
$8.7m
|
$8.7m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$250.1m
|
$234.2m
|
|
Interest Income (Expense), Net
|
|
$94.5m
|
$116.1m
|
$142.4m
|
$155.6m
|
$166.9m
|
$178.2m
|
$231.1m
|
$221.0m
|
$231.8m
|
$255.2m
|