|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$459k
|
$2.3m
|
$3.1m
|
$5.9m
|
$1.2m
|
$1.7m
|
$8.9m
|
$30.4m
|
$39.6m
|
$33.3m
|
|
Bank Owned Life Insurance Income
|
|
$4.6m
|
$4.4m
|
$4.6m
|
$6.1m
|
$5.6m
|
$7.4m
|
$9.3m
|
$10.5m
|
$11.6m
|
$14.2m
|
|
Amortization of Intangible Assets
|
|
$6.7m
|
$6.5m
|
$7.2m
|
$8.1m
|
$7.1m
|
$6.0m
|
$5.1m
|
$5.4m
|
$4.7m
|
$27.1m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($16k)
|
$348k
|
$46k
|
$2.2m
|
$0
|
($22.4m)
|
$0
|
$0
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($99.7m)
|
—
|
—
|
—
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
($4.9m)
|
($1.6m)
|
$4.9m
|
$1.3m
|
$12.1m
|
$10.4m
|
($9.9m)
|
$3.3m
|
($3.3m)
|
$3.2m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Lease Income
|
|
—
|
—
|
—
|
$331k
|
$554k
|
$698k
|
$903k
|
$1.4m
|
$1.1m
|
$960k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$222.8m
|
$211.3m
|
$177.2m
|
$245.0m
|
$226.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$90.9m
|
$92.2m
|
$146.9m
|
$167.6m
|
$83.7m
|
$175.9m
|
$166.1m
|
$144.7m
|
$195.5m
|
$181.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$90.9m
|
$92.2m
|
$146.9m
|
$167.6m
|
$83.7m
|
$175.9m
|
$166.1m
|
$144.7m
|
$195.5m
|
$181.3m
|
|
Earnings Per Share, Basic
|
|
$2.18
|
$1.97
|
$2.80
|
$2.89
|
$1.49
|
$3.13
|
$2.97
|
$2.58
|
$3.29
|
$2.09
|
|
Earnings Per Share, Diluted
|
|
$2.17
|
$1.96
|
$2.79
|
$2.88
|
$1.48
|
$3.12
|
$2.95
|
$2.56
|
$3.27
|
$2.07
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0.88
|
$0.89
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
41.7m
|
46.9m
|
52.5m
|
58.0m
|
56.3m
|
56.1m
|
55.9m
|
56.1m
|
59.4m
|
86.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
42.0m
|
47.0m
|
52.6m
|
58.2m
|
56.5m
|
56.4m
|
56.2m
|
56.4m
|
59.7m
|
87.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$172.4m
|
$184.5m
|
$214.3m
|
$250.8m
|
$302.4m
|
$280.6m
|
$261.7m
|
$281.8m
|
$283.8m
|
$368.6m
|
|
Business Combination, Acquisition Related Costs
|
|
$4.0m
|
$10.4m
|
$14.2m
|
$279k
|
$0
|
$0
|
$1.8m
|
$0
|
$13.3m
|
$49.3m
|
|
Cost of Property Repairs and Maintenance
|
|
$962k
|
$728k
|
$425k
|
$326k
|
$279k
|
$79k
|
$54k
|
$103k
|
$372k
|
$635k
|
|
Current Income Tax Expense (Benefit)
|
|
$33.8m
|
$29.7m
|
$25.3m
|
$28.1m
|
$33.5m
|
$35.5m
|
$43.0m
|
$37.5m
|
$44.9m
|
$43.8m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$18.8m
|
$11.2m
|
$92.6m
|
|
Interest Expense
|
|
$28.1m
|
$37.9m
|
$65.3m
|
$98.9m
|
$71.3m
|
$44.7m
|
$60.5m
|
$278.0m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$9k
|
$10.0m
|
$8.3m
|
$7.6m
|
$6.9m
|
$6.1m
|
$7.5m
|
|
Income Tax Expense (Benefit)
|
|
$44.8m
|
$67.7m
|
$41.7m
|
$48.1m
|
$19.8m
|
$46.9m
|
$45.2m
|
$32.5m
|
$49.5m
|
$45.5m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$375.6m
|
$458.3m
|
|
Interest Income (Expense), Net
|
|
$301.0m
|
$336.9m
|
$396.5m
|
$443.7m
|
$426.8m
|
$424.0m
|
$481.3m
|
$519.3m
|
$512.2m
|
$804.0m
|