|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
$0
|
—
|
—
|
—
|
$0
|
$0
|
$1.4m
|
$0
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$99.4m
|
$77.6m
|
$64.0m
|
$80.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$42.6m
|
$43.1m
|
$61.4m
|
$57.8m
|
$52.5m
|
$61.5m
|
$75.2m
|
$58.6m
|
$48.8m
|
$61.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$42.6m
|
$43.1m
|
$61.4m
|
$57.8m
|
$52.5m
|
$61.5m
|
$75.2m
|
$58.6m
|
$48.8m
|
$61.1m
|
|
Earnings Per Share, Basic
|
|
$0.45
|
$0.45
|
$0.64
|
$0.60
|
$0.54
|
$3.19
|
$3.93
|
$3.08
|
$2.57
|
$3.26
|
|
Earnings Per Share, Diluted
|
|
$0.45
|
$0.45
|
$0.64
|
$0.60
|
$0.54
|
$3.19
|
$3.93
|
$3.08
|
$2.57
|
$3.25
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.26
|
$0.26
|
$0.27
|
$0.27
|
$0.27
|
$1.37
|
$1.41
|
$1.44
|
$1.44
|
$1.48
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
95.5m
|
96.1m
|
96.5m
|
96.8m
|
96.5m
|
19.3m
|
19.1m
|
19.0m
|
19.0m
|
18.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
95.6m
|
96.2m
|
96.6m
|
96.9m
|
96.5m
|
19.3m
|
19.1m
|
19.0m
|
19.0m
|
18.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$36.5m
|
$40.7m
|
$42.1m
|
$46.6m
|
$45.6m
|
$48.7m
|
$45.9m
|
$51.2m
|
$48.1m
|
$48.7m
|
|
Equipment Expense
|
|
$6.3m
|
$6.1m
|
$7.1m
|
$7.1m
|
$6.6m
|
$6.6m
|
$6.5m
|
$7.6m
|
$7.9m
|
$8.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$22.4m
|
$28.7m
|
$15.7m
|
$17.5m
|
$18.1m
|
$20.9m
|
$20.1m
|
$16.8m
|
$13.2m
|
$15.5m
|
|
Interest Expense
|
|
$15.3m
|
$14.6m
|
$20.2m
|
$36.3m
|
$24.7m
|
$7.6m
|
$6.5m
|
$54.4m
|
$91.4m
|
$90.4m
|
|
Income Tax Expense (Benefit)
|
|
$25.7m
|
$33.6m
|
$18.2m
|
$18.7m
|
$17.0m
|
$20.6m
|
$24.2m
|
$19.0m
|
$15.2m
|
$19.7m
|
|
Total interest expense
|
|
$15.3m
|
$14.6m
|
$20.2m
|
$36.3m
|
$24.7m
|
$7.6m
|
$6.5m
|
$54.4m
|
$91.4m
|
$90.4m
|
|
Interest Income (Expense), Net
|
|
$146.1m
|
$154.4m
|
$160.7m
|
$155.8m
|
$153.6m
|
$160.4m
|
$180.1m
|
$171.8m
|
$151.9m
|
$169.0m
|