|
Noninterest income:
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$354k
|
$567k
|
$1.3m
|
$2.1m
|
$2.5m
|
$3.0m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
$162k
|
$162k
|
$162k
|
—
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
—
|
—
|
—
|
—
|
$4.6m
|
$4.7m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
($344k)
|
($350k)
|
—
|
—
|
—
|
|
Interest Income, Operating
|
|
$82.2m
|
$100.6m
|
$153.9m
|
$266.5m
|
$328.4m
|
$354.0m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
$1.4m
|
$4.7m
|
$4.7m
|
$4.8m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$15.6m
|
$14.5m
|
$23.2m
|
$41.6m
|
$61.4m
|
$82.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$12.1m
|
$11.4m
|
$18.7m
|
$33.4m
|
$47.7m
|
$66.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$12.1m
|
$11.4m
|
$17.2m
|
$28.7m
|
$42.9m
|
$61.5m
|
|
Earnings Per Share, Basic
|
|
$1.94
|
$1.45
|
$1.28
|
$2.11
|
$3.14
|
$4.45
|
|
Earnings Per Share, Diluted
|
|
$1.91
|
$1.40
|
$1.25
|
$1.98
|
$2.78
|
$3.79
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
$1.94
|
$1.45
|
$1.28
|
$2.11
|
$68.44
|
$68.44
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
6.2m
|
7.9m
|
13.5m
|
13.6m
|
13.7m
|
13.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
6.3m
|
8.1m
|
13.8m
|
16.9m
|
17.1m
|
17.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$29.3m
|
$48.6m
|
$56.5m
|
$62.2m
|
$65.1m
|
$77.2m
|
|
Marketing and Advertising Expense
|
|
$1.3m
|
$1.9m
|
$1.9m
|
$2.6m
|
$1.7m
|
$2.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$6.3m
|
$3.4m
|
$5.8m
|
$11.1m
|
$61.4m
|
—
|
|
Interest Expense
|
|
$14.4m
|
$10.1m
|
$37.5m
|
$127.0m
|
$167.6m
|
$158.8m
|
|
Operating Lease, Expense
|
|
—
|
—
|
$3.4m
|
$4.4m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$3.5m
|
$3.1m
|
$4.5m
|
$8.2m
|
$13.7m
|
$16.5m
|
|
Total interest expense
|
|
$14.4m
|
$10.1m
|
$37.5m
|
$127.0m
|
$167.6m
|
$158.8m
|
|
Interest Income (Expense), Net
|
|
$67.9m
|
$90.6m
|
$116.5m
|
$139.5m
|
$160.8m
|
$195.2m
|