|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$97.3m
|
$103.6m
|
$23.8m
|
$22.6m
|
$23.4m
|
$171.1m
|
$233.4m
|
$247.3m
|
$257.0m
|
$300.3m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$871k
|
$1.2m
|
$1.1m
|
$1.0m
|
$693k
|
$914k
|
$1.6m
|
$2.3m
|
$2.4m
|
$2.5m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.5m
|
$4.7m
|
$4.5m
|
$3.7m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Taxes, Miscellaneous
|
|
—
|
$3.4m
|
$3.3m
|
$3.9m
|
$4.4m
|
$2.1m
|
$2.6m
|
$2.5m
|
$2.8m
|
$3.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$95.4m
|
$120.5m
|
$137.9m
|
$144.4m
|
$178.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$140.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$41.0m
|
$38.0m
|
$55.5m
|
$66.1m
|
$58.9m
|
$74.6m
|
$93.0m
|
$107.7m
|
$114.5m
|
$140.2m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$322k
|
$0
|
$0
|
—
|
|
Earnings Per Share, Basic
|
|
$1.84
|
$1.69
|
$2.45
|
$2.92
|
$2.61
|
$3.00
|
$3.24
|
$3.69
|
$3.91
|
$4.77
|
|
Earnings Per Share, Diluted
|
|
$1.80
|
$1.66
|
$2.42
|
$2.89
|
$2.59
|
$2.97
|
$3.21
|
$3.67
|
$3.89
|
$4.75
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
$0.80
|
—
|
—
|
—
|
—
|
$1.14
|
$1.18
|
$1.22
|
$1.26
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
22.4m
|
22.5m
|
22.6m
|
22.6m
|
22.6m
|
24.9m
|
28.7m
|
29.2m
|
29.3m
|
29.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
22.8m
|
23.0m
|
22.9m
|
22.9m
|
22.8m
|
25.2m
|
28.9m
|
29.3m
|
29.4m
|
29.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$49.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$121.1m
|
$131.8m
|
|
Equipment Expense
|
|
$1.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Marketing and Advertising Expense
|
|
—
|
$2.7m
|
$3.1m
|
$3.6m
|
$2.4m
|
$4.2m
|
$5.0m
|
$6.0m
|
$6.9m
|
$7.5m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
$19.0m
|
$19.5m
|
$0
|
$0
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$15.0m
|
$13.2m
|
($96k)
|
($3.6m)
|
($7.5m)
|
$5.5m
|
$1.8m
|
($435k)
|
($3.1m)
|
($2.8m)
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.5m
|
|
Interest Expense
|
|
$4.9m
|
$7.2m
|
$15.4m
|
$22.5m
|
$11.9m
|
$6.0m
|
$18.3m
|
$99.4m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$136k
|
$316k
|
$992k
|
$318k
|
$37k
|
$24k
|
$567k
|
$2.1m
|
$3.4m
|
$2.4m
|
|
Income Tax Expense (Benefit)
|
|
$15.2m
|
$17.1m
|
$12.0m
|
$9.6m
|
$8.9m
|
$20.8m
|
$27.2m
|
$30.2m
|
$29.8m
|
$38.0m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$155.8m
|
$167.3m
|
|
Interest Income (Expense), Net
|
|
$97.3m
|
$103.6m
|
$114.4m
|
$125.2m
|
$135.9m
|
$171.1m
|
$233.4m
|
$247.3m
|
$257.0m
|
$300.3m
|