|
Total Revenue
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$218.3m
|
$220.0m
|
$299.2m
|
$328.1m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$790k
|
$1.5m
|
$2.0m
|
$2.2m
|
$1.7m
|
$1.4m
|
$1.6m
|
$2.9m
|
$2.9m
|
$2.8m
|
|
Bank Owned Life Insurance Income
|
|
$2.9m
|
$4.0m
|
$3.2m
|
$3.2m
|
$2.9m
|
$4.0m
|
$3.8m
|
$3.2m
|
$3.9m
|
$5.8m
|
|
Amortization of Intangible Assets
|
|
$4.1m
|
$4.2m
|
$3.4m
|
$3.5m
|
$4.5m
|
$965k
|
$1.2m
|
$845k
|
$648k
|
$469k
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$10k
|
$54k
|
$871k
|
$145k
|
$30k
|
$0
|
$18k
|
$0
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
($304k)
|
$521k
|
($5.6m)
|
($3.7m)
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$114.3m
|
$97.2m
|
$88.7m
|
$95.3m
|
$113.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$19.5m
|
$44.1m
|
$50.5m
|
$65.7m
|
$46.9m
|
$91.8m
|
$78.1m
|
$71.1m
|
$75.9m
|
$90.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$90.8m
|
|
Earnings Per Share, Basic
|
|
$0.85
|
$1.64
|
$1.72
|
$2.24
|
$1.60
|
$3.12
|
$2.66
|
$2.42
|
$2.60
|
$3.16
|
|
Earnings Per Share, Diluted
|
|
$0.84
|
$1.64
|
$1.72
|
$2.24
|
$1.60
|
$3.11
|
$2.64
|
$2.41
|
$2.58
|
$3.13
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.80
|
$0.80
|
$0.80
|
$0.80
|
$0.60
|
$0.80
|
$0.83
|
$0.84
|
$0.84
|
$0.87
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
22.9m
|
26.6m
|
29.2m
|
29.2m
|
29.2m
|
29.4m
|
29.4m
|
29.4m
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
22.9m
|
26.7m
|
29.3m
|
29.3m
|
29.3m
|
29.6m
|
29.6m
|
29.5m
|
29.4m
|
29.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$61.5m
|
$75.9m
|
$80.6m
|
$88.3m
|
$93.2m
|
$104.2m
|
$115.8m
|
$120.2m
|
$123.7m
|
$127.0m
|
|
Equipment Expense
|
|
$3.5m
|
$4.1m
|
$4.1m
|
$4.2m
|
$3.8m
|
$3.9m
|
$3.9m
|
$4.1m
|
$4.5m
|
$4.3m
|
|
Marketing and Advertising Expense
|
|
$2.0m
|
$1.5m
|
$1.8m
|
$2.6m
|
$2.0m
|
$2.1m
|
$2.5m
|
$2.2m
|
$2.2m
|
$1.7m
|
|
Business Combination, Acquisition Related Costs
|
|
$10.3m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$22.1m
|
|
Interest Expense
|
|
$12.4m
|
$19.8m
|
$32.4m
|
$44.9m
|
$29.6m
|
$21.3m
|
$33.9m
|
$151.7m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$3.9m
|
$17.7m
|
$10.1m
|
$14.3m
|
$10.0m
|
$22.5m
|
$19.1m
|
$17.6m
|
$19.4m
|
$22.6m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$201.2m
|
$190.3m
|
|
Interest Income (Expense), Net
|
|
$114.2m
|
$143.2m
|
$158.1m
|
$169.2m
|
$174.4m
|
$188.4m
|
$218.3m
|
$220.0m
|
$211.2m
|
$240.2m
|