|
Total Revenue
|
|
$168.0m
|
$174.6m
|
$38.5m
|
$40.4m
|
$38.0m
|
$43.9m
|
$49.8m
|
$50.1m
|
$51.3m
|
$53.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$168.0m
|
$174.6m
|
$38.5m
|
$40.4m
|
$38.0m
|
$43.9m
|
$49.8m
|
$50.1m
|
$51.3m
|
$53.4m
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$2.7m
|
$2.7m
|
$2.7m
|
$3.0m
|
$2.9m
|
$2.8m
|
$2.9m
|
$3.1m
|
$3.3m
|
$3.4m
|
|
Amortization of Intangible Assets
|
|
$1.4m
|
$1.4m
|
$3.5m
|
$5.7m
|
$5.7m
|
$5.5m
|
$6.3m
|
$6.1m
|
$4.1m
|
$2.0m
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
$64k
|
($86k)
|
($340k)
|
$36k
|
$40k
|
$83k
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($8k)
|
($253k)
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($300k)
|
($2.9m)
|
($3.2m)
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($284k)
|
($2.9m)
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$72.5m
|
$77.5m
|
$93.4m
|
$126.8m
|
$87.3m
|
$163.7m
|
$173.9m
|
$160.9m
|
$155.1m
|
$166.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$44.8m
|
$40.6m
|
$68.3m
|
$92.1m
|
$64.8m
|
$117.7m
|
$125.4m
|
$117.4m
|
$114.9m
|
$121.6m
|
|
Earnings Per Share, Basic
|
|
$1.96
|
$1.77
|
$2.57
|
$3.02
|
$2.17
|
$3.96
|
$3.85
|
$3.53
|
$3.47
|
$3.72
|
|
Earnings Per Share, Diluted
|
|
$1.94
|
$1.74
|
$2.54
|
$3.00
|
$2.16
|
$3.94
|
$3.83
|
$3.52
|
$3.46
|
$3.70
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.32
|
$1.38
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
22.8m
|
22.9m
|
26.6m
|
30.5m
|
29.9m
|
29.7m
|
32.6m
|
33.3m
|
33.1m
|
32.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
23.1m
|
23.2m
|
26.9m
|
30.6m
|
30.0m
|
29.9m
|
32.7m
|
33.4m
|
33.2m
|
32.9m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$80.7m
|
$82.9m
|
$93.9m
|
$106.1m
|
$112.1m
|
$106.4m
|
$129.9m
|
$135.8m
|
$140.6m
|
$149.8m
|
|
Equipment Expense
|
|
$6.6m
|
$7.1m
|
$6.7m
|
$7.0m
|
$5.7m
|
$5.4m
|
$5.7m
|
$5.6m
|
$5.4m
|
$5.2m
|
|
Business Combination, Acquisition Related Costs
|
|
$784k
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$24.5m
|
$24.5m
|
$22.4m
|
$33.1m
|
$36.7m
|
$47.0m
|
$56.5m
|
$45.9m
|
$40.9m
|
$42.1m
|
|
Interest Expense
|
|
$5.7m
|
$6.8m
|
$12.9m
|
$15.4m
|
$9.5m
|
$5.5m
|
$9.5m
|
$81.7m
|
$135.2m
|
$119.7m
|
|
Income Tax Expense (Benefit)
|
|
$27.7m
|
$37.0m
|
$25.0m
|
$34.8m
|
$22.5m
|
$46.0m
|
$48.5m
|
$43.5m
|
$40.2m
|
$44.6m
|
|
Total interest expense
|
|
$5.7m
|
$6.8m
|
$12.9m
|
$15.4m
|
$9.5m
|
$5.5m
|
$9.5m
|
$81.7m
|
$135.2m
|
$119.7m
|
|
Interest Income (Expense), Net
|
|
$168.0m
|
$174.6m
|
$215.3m
|
$257.1m
|
$257.7m
|
$271.5m
|
$346.0m
|
$356.7m
|
$331.4m
|
$350.8m
|