|
Total Revenue
|
|
$156.1m
|
$198.5m
|
$289.5m
|
$311.1m
|
$319.4m
|
$307.5m
|
$326.5m
|
$360.2m
|
$384.8m
|
$417.5m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$24.2m
|
|
Bank Owned Life Insurance Income
|
|
$1.5m
|
$1.6m
|
$1.5m
|
$1.6m
|
$1.6m
|
$2.2m
|
$2.5m
|
$2.7m
|
$3.2m
|
$3.6m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$405k
|
—
|
—
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($204k)
|
—
|
—
|
—
|
|
Gain (Loss) on Investments
|
|
$6.7m
|
$4.0m
|
$3.8m
|
$8.8m
|
$33.2m
|
$19.7m
|
$4.9m
|
$2.1m
|
$3.9m
|
$5.9m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$116.8m
|
$113.2m
|
$127.7m
|
$165.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$45.9m
|
$45.6m
|
$77.9m
|
$91.7m
|
$83.2m
|
$86.8m
|
$91.1m
|
$90.4m
|
$101.4m
|
$131.3m
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
20.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
21.0m
|
21.0m
|
21.1m
|
21.1m
|
21.1m
|
20.8m
|
20.1m
|
19.9m
|
19.7m
|
19.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$69.9m
|
$82.2m
|
$91.2m
|
$99.2m
|
$106.2m
|
$110.1m
|
$111.2m
|
$115.9m
|
$118.7m
|
$127.1m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.2m
|
$41k
|
—
|
|
Interest Expense
|
|
$17.9m
|
$20.3m
|
$30.1m
|
$44.8m
|
$19.9m
|
$5.7m
|
$7.5m
|
$67.3m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$23.1m
|
$32.8m
|
$16.4m
|
$21.5m
|
$19.4m
|
$23.6m
|
$25.7m
|
$22.8m
|
$26.3m
|
$34.4m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$120.8m
|
$103.8m
|
|
Interest Income (Expense), Net
|
|
$156.1m
|
$198.5m
|
$226.1m
|
$236.1m
|
$232.3m
|
$220.6m
|
$236.7m
|
$288.8m
|
$312.2m
|
$334.7m
|