|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
—
|
—
|
$596k
|
$568k
|
$707k
|
$1.7m
|
$1.9m
|
$2.0m
|
$2.5m
|
$3.6m
|
|
Amortization of Intangible Assets
|
|
$305k
|
$346k
|
$976k
|
$1.4m
|
$1.7m
|
$2.3m
|
$2.6m
|
$2.6m
|
$2.4m
|
$2.1m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$1k
|
—
|
$6k
|
—
|
—
|
—
|
—
|
—
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
$34k
|
$6k
|
$45k
|
$144k
|
—
|
$64k
|
—
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$2.2m
|
$2.5m
|
($3.7m)
|
$4.3m
|
$6.0m
|
$6.7m
|
$10.0m
|
$10.9m
|
$9.0m
|
$7.6m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
|
Interest Income, Operating
|
|
$42.6m
|
$52.0m
|
$92.2m
|
$108.5m
|
$117.6m
|
$125.2m
|
$158.8m
|
$218.0m
|
$251.1m
|
$286.0m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$1.0m
|
$195k
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$9.2m
|
$11.4m
|
$21.3m
|
$33.4m
|
$30.9m
|
$44.3m
|
$54.9m
|
$36.2m
|
$45.5m
|
$61.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$5.8m
|
$5.0m
|
$18.1m
|
$26.5m
|
$24.3m
|
$34.8m
|
$43.0m
|
$28.6m
|
$36.1m
|
$50.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$4.8m
|
$4.8m
|
$18.1m
|
$26.5m
|
$24.3m
|
$34.8m
|
$43.0m
|
$28.6m
|
$36.1m
|
$50.3m
|
|
Earnings Per Share, Basic
|
|
$0.82
|
$0.56
|
$1.46
|
$1.90
|
$1.63
|
$2.23
|
$2.57
|
$1.70
|
$2.16
|
$3.00
|
|
Earnings Per Share, Diluted
|
|
$0.78
|
$0.55
|
$1.45
|
$1.89
|
$1.62
|
$2.22
|
$2.55
|
$1.69
|
$2.14
|
$2.98
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
5.8m
|
8.6m
|
12.4m
|
14.0m
|
15.0m
|
15.6m
|
16.7m
|
16.8m
|
16.8m
|
16.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
6.1m
|
8.8m
|
12.5m
|
14.0m
|
15.0m
|
15.7m
|
16.9m
|
16.9m
|
16.9m
|
16.9m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$17.7m
|
$20.7m
|
$30.6m
|
$36.6m
|
$42.9m
|
$51.7m
|
$63.4m
|
$65.7m
|
$72.1m
|
$78.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$2.4m
|
$3.8m
|
$3.2m
|
$4.6m
|
$3.7m
|
$562k
|
$110k
|
—
|
$1.3m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.0m
|
$5.2m
|
—
|
|
Interest Expense
|
|
$4.3m
|
$5.7m
|
$15.6m
|
$24.6m
|
$16.7m
|
$11.8m
|
$21.3m
|
$88.0m
|
$113.8m
|
$119.9m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
$816k
|
$540k
|
$602k
|
$936k
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$875k
|
$1.2m
|
$1.3m
|
$1.7m
|
$1.8m
|
$2.0m
|
$1.9m
|
|
Income Tax Expense (Benefit)
|
|
$3.4m
|
$6.4m
|
$3.2m
|
$6.9m
|
$6.6m
|
$9.5m
|
$11.9m
|
$7.6m
|
$9.3m
|
$11.2m
|
|
Total interest expense
|
|
$4.3m
|
$5.7m
|
$15.6m
|
$24.6m
|
$16.7m
|
$11.8m
|
$21.3m
|
$88.0m
|
$113.8m
|
$119.9m
|
|
Interest Income (Expense), Net
|
|
$38.3m
|
$46.3m
|
$76.6m
|
$83.9m
|
$100.9m
|
$113.4m
|
$137.5m
|
$130.1m
|
$137.3m
|
$166.1m
|