|
Total Revenue
|
|
$38.2m
|
$45.5m
|
$50.6m
|
$9.5m
|
$9.2m
|
$11.0m
|
$15.3m
|
$18.3m
|
$20.9m
|
$20.9m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$38.2m
|
$45.5m
|
$50.6m
|
$9.5m
|
$9.2m
|
$11.0m
|
$15.3m
|
$18.3m
|
$20.9m
|
$20.9m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
—
|
—
|
—
|
$443k
|
$917k
|
$1.1m
|
$1.1m
|
$2.0m
|
$2.7m
|
$3.9m
|
|
Amortization of Intangible Assets
|
|
$131k
|
$314k
|
$866k
|
$605k
|
$533k
|
$734k
|
$2.0m
|
$6.1m
|
$9.8m
|
$8.6m
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
—
|
|
Gain (Loss) on Investments
|
|
$30k
|
$5k
|
—
|
—
|
$347k
|
$2k
|
—
|
($2.2m)
|
—
|
—
|
|
Gains (Losses) on Sales of Credit Card Portfolio
|
|
$198k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$1
|
$1
|
$1
|
$1
|
$1
|
$2
|
$0
|
$1
|
$2
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$1
|
$1
|
$1
|
$1
|
$1
|
$2
|
$0
|
$1
|
$2
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.2m
|
$1.1m
|
$1.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$21.2m
|
$42.1m
|
$14.2m
|
$58.7m
|
$78.7m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
$15.8m
|
$16.3m
|
$15.7m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
$9.2m
|
($86k)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$9.6m
|
$11.3m
|
$25.0m
|
$16.2m
|
$15.7m
|
$15.4m
|
$31.2m
|
$11.2m
|
$43.9m
|
$59.5m
|
|
Earnings Per Share, Basic
|
|
$0.76
|
$0.89
|
$1.96
|
$1.27
|
$1.27
|
$1.17
|
$1.57
|
$0.42
|
$1.32
|
$1.78
|
|
Earnings Per Share, Diluted
|
|
$0.76
|
$0.89
|
$1.96
|
$1.27
|
$1.27
|
$1.17
|
$1.57
|
$0.42
|
$1.32
|
$1.78
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.7m
|
12.7m
|
12.7m
|
12.7m
|
12.4m
|
13.1m
|
19.8m
|
26.6m
|
33.3m
|
33.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.7m
|
12.7m
|
12.8m
|
12.7m
|
12.4m
|
13.1m
|
—
|
26.6m
|
33.3m
|
33.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Expense
|
|
$963k
|
$1.0m
|
$950k
|
$1.1m
|
$1.2m
|
$1.6m
|
$2.0m
|
$2.6m
|
$3.4m
|
$3.3m
|
|
Marketing and Advertising Expense
|
|
$528k
|
$662k
|
$509k
|
$425k
|
$331k
|
$339k
|
$898k
|
—
|
—
|
$1.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
$8.5m
|
$2.1m
|
$17.4m
|
$0
|
$0
|
|
Current Income Tax Expense (Benefit)
|
|
$544k
|
$4.0m
|
$5.3m
|
$5.4m
|
$7.5m
|
$5.5m
|
$12.1m
|
$235k
|
$5.9m
|
$18.2m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$30.4m
|
$4.6m
|
$7.6m
|
|
Interest Expense
|
|
$2.4m
|
$2.3m
|
$5.3m
|
$9.6m
|
$7.1m
|
$6.0m
|
$12.5m
|
$78.8m
|
$124.8m
|
$117.7m
|
|
Income Tax Expense (Benefit)
|
|
$6.3m
|
$8.5m
|
$5.4m
|
$5.6m
|
$5.3m
|
$5.8m
|
$11.0m
|
$3.0m
|
$14.8m
|
$19.1m
|
|
Total interest expense
|
|
$2.4m
|
$2.3m
|
$5.3m
|
$9.6m
|
$7.1m
|
$6.0m
|
$12.5m
|
$78.8m
|
$124.8m
|
$117.7m
|
|
Interest Income (Expense), Net
|
|
$38.2m
|
$45.5m
|
$50.6m
|
$50.1m
|
$52.6m
|
$64.1m
|
$101.3m
|
$135.3m
|
$170.5m
|
$192.4m
|