|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
—
|
$2.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Amortization of Intangible Assets
|
|
$1.6m
|
$1.2m
|
$900k
|
$800k
|
$2.5m
|
$1.8m
|
$1.5m
|
$27.3m
|
$28.3m
|
$29.1m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$0
|
($26k)
|
$142k
|
$29k
|
$198k
|
$0
|
($7.9m)
|
($2.3m)
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
$0
|
$142k
|
$29k
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$167.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$71.4m
|
$73.0m
|
$105.3m
|
$98.2m
|
$21.0m
|
$110.3m
|
$135.5m
|
$144.8m
|
$131.3m
|
$134.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$71.2m
|
$72.7m
|
$105.0m
|
$98.0m
|
$21.0m
|
$109.9m
|
$135.1m
|
$144.6m
|
$131.3m
|
$134.2m
|
|
Earnings Per Share, Basic
|
|
$2.06
|
$2.10
|
$3.03
|
$2.84
|
$0.54
|
$2.81
|
$3.47
|
$3.76
|
$3.43
|
$3.51
|
|
Earnings Per Share, Diluted
|
|
$2.05
|
$2.09
|
$3.01
|
$2.82
|
$0.53
|
$2.81
|
$3.46
|
$3.74
|
$3.41
|
$3.49
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.77
|
$0.82
|
$0.99
|
$1.09
|
$1.12
|
$1.13
|
$1.20
|
$1.29
|
$1.33
|
$1.38
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
34.7m
|
34.7m
|
34.8m
|
34.6m
|
39.1m
|
39.1m
|
39.0m
|
38.4m
|
38.2m
|
38.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
34.8m
|
35.0m
|
35.0m
|
34.7m
|
39.1m
|
39.1m
|
39.0m
|
—
|
—
|
38.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$77.3m
|
$80.8m
|
$76.1m
|
$84.0m
|
$90.1m
|
$100.2m
|
$103.2m
|
$111.5m
|
$122.0m
|
$127.6m
|
|
Equipment Expense
|
|
$7.3m
|
$7.9m
|
$8.1m
|
$9.0m
|
$11.1m
|
$10.7m
|
$11.6m
|
$12.9m
|
$13.6m
|
$13.5m
|
|
Business Combination, Acquisition Related Costs
|
|
$0
|
$0
|
—
|
$11.3m
|
$2.3m
|
$0
|
$0
|
—
|
—
|
—
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.4m
|
$19.2m
|
$1.8m
|
$6.2m
|
|
Interest Expense
|
|
$24.5m
|
$34.9m
|
$55.4m
|
$73.7m
|
$41.1m
|
$13.2m
|
$25.0m
|
$128.5m
|
—
|
—
|
|
Interest Expense, Debt
|
|
$4.8m
|
$9.6m
|
$14.5m
|
$10.7m
|
$5.1m
|
$2.4m
|
$5.1m
|
$35.7m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$4.2m
|
$5.7m
|
$5.1m
|
$5.2m
|
$200k
|
$200k
|
—
|
|
Income Tax Expense (Benefit)
|
|
$25.3m
|
$46.4m
|
$17.8m
|
$19.1m
|
($1k)
|
$25.3m
|
$33.4m
|
$34.0m
|
$33.6m
|
$33.7m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$181.1m
|
$166.4m
|
|
Interest Income (Expense), Net
|
|
$203.3m
|
$225.7m
|
$234.4m
|
$246.8m
|
$279.4m
|
$276.1m
|
$315.8m
|
$349.4m
|
$334.8m
|
$350.1m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
($833k)
|
($1.6m)
|
($1.1m)
|
$0
|
$0
|
—
|