|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$798k
|
$1.3m
|
$1.6m
|
$1.7m
|
$1.2m
|
$530k
|
$503k
|
$1.2m
|
$2.1m
|
$1.8m
|
|
Bank Owned Life Insurance Income
|
|
$2.6m
|
$2.5m
|
$2.9m
|
$2.3m
|
$2.6m
|
$2.6m
|
$2.6m
|
$5.8m
|
$4.3m
|
$3.6m
|
|
Amortization of Intangible Assets
|
|
—
|
$2.0m
|
$5.2m
|
$4.4m
|
$3.6m
|
$2.8m
|
$2.3m
|
$1.7m
|
$1.2m
|
$742k
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($1.8m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Interest and Other Income
|
|
$61.2m
|
$66.8m
|
$67.0m
|
$67.5m
|
$71.9m
|
$70.6m
|
$80.6m
|
$105.3m
|
$113.8m
|
$111.8m
|
|
Interest Income, Other
|
|
—
|
—
|
$1.9m
|
$1.3m
|
$238k
|
$78k
|
$1.5m
|
$8.5m
|
$19.1m
|
$13.8m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$3.0m
|
$3.3m
|
$3.3m
|
$3.2m
|
$3.6m
|
$3.2m
|
$3.1m
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
($117k)
|
$66k
|
($427k)
|
($174k)
|
($685k)
|
$73k
|
($51k)
|
$169k
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$57k
|
$41k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$130.8m
|
$119.6m
|
$101.1m
|
$107.4m
|
$82.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$49.3m
|
$54.3m
|
$74.1m
|
$74.6m
|
$82.2m
|
$113.4m
|
$105.0m
|
$86.7m
|
$88.5m
|
$69.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$88.4m
|
$69.2m
|
|
Earnings Per Share, Basic
|
|
$1.86
|
$1.82
|
$2.12
|
$2.21
|
$2.47
|
$3.48
|
$3.27
|
$2.82
|
$2.92
|
$2.30
|
|
Earnings Per Share, Diluted
|
|
$1.86
|
$1.81
|
$2.11
|
$2.20
|
$2.47
|
$3.47
|
$3.26
|
$2.82
|
$2.91
|
$2.29
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.00
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
26.5m
|
29.8m
|
35.0m
|
33.7m
|
33.2m
|
32.6m
|
32.1m
|
30.7m
|
30.3m
|
30.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
26.6m
|
30.0m
|
35.1m
|
33.9m
|
33.3m
|
32.7m
|
32.3m
|
30.8m
|
30.4m
|
30.2m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$64.0m
|
$60.5m
|
$70.6m
|
$73.7m
|
$77.2m
|
$79.9m
|
$82.6m
|
$85.6m
|
$90.3m
|
$90.3m
|
|
Marketing and Advertising Expense
|
|
$2.6m
|
$2.2m
|
$2.9m
|
$3.0m
|
$2.1m
|
$2.4m
|
$3.4m
|
$4.1m
|
$3.4m
|
$3.9m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$4.4m
|
$2.4m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$8.6m
|
$12.6m
|
$4.0m
|
$13.1m
|
$15.8m
|
$12.7m
|
$14.7m
|
$16.5m
|
$19.9m
|
$13.8m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.9m
|
$8.9m
|
$4.1m
|
$3.0m
|
|
Interest Expense
|
|
$29.3m
|
$43.5m
|
$57.1m
|
$71.0m
|
$44.6m
|
$26.4m
|
$40.6m
|
$144.7m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$10.3m
|
$16.1m
|
$10.2m
|
$13.2m
|
$11.3m
|
$17.4m
|
$14.6m
|
$14.4m
|
$18.9m
|
$13.4m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$198.2m
|
$182.0m
|
|
Interest Income (Expense), Net
|
|
$139.6m
|
$144.0m
|
$172.1m
|
$169.8m
|
$187.3m
|
$189.6m
|
$212.3m
|
$215.0m
|
$216.1m
|
$221.1m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
$215k
|
$0
|
$0
|
—
|
—
|
—
|