|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
—
|
—
|
$585k
|
$433k
|
$0
|
$0
|
$930k
|
$279k
|
$202k
|
$208k
|
|
Amortization of Intangible Assets
|
|
$3.5m
|
$3.1m
|
$1.9m
|
$538k
|
$287k
|
$269k
|
—
|
—
|
—
|
—
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$4.0m
|
$3.9m
|
$3.7m
|
$3.9m
|
$3.7m
|
$3.0m
|
$2.9m
|
$2.9m
|
$2.6m
|
$2.5m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
($52k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$156.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$58.9m
|
$50.0m
|
$71.6m
|
$80.4m
|
$80.4m
|
$86.5m
|
$122.0m
|
$161.8m
|
$138.6m
|
$116.2m
|
|
Earnings Per Share, Basic
|
|
$2.30
|
$1.90
|
$2.69
|
$2.98
|
$2.98
|
$3.22
|
$4.54
|
$6.06
|
$5.20
|
$4.52
|
|
Earnings Per Share, Diluted
|
|
$2.29
|
$1.89
|
$2.67
|
$2.98
|
$2.98
|
$3.22
|
$4.54
|
$6.06
|
$5.20
|
$4.52
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
$1.63
|
$1.64
|
$1.65
|
$1.68
|
$1.72
|
$1.76
|
$1.82
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
25.6m
|
26.3m
|
26.6m
|
27.0m
|
26.9m
|
26.9m
|
26.9m
|
26.7m
|
26.7m
|
25.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
25.7m
|
26.4m
|
26.8m
|
27.0m
|
27.0m
|
26.9m
|
26.9m
|
26.7m
|
26.7m
|
25.7m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$51.5m
|
$51.5m
|
$53.0m
|
$51.1m
|
$50.7m
|
$48.0m
|
$46.1m
|
$47.9m
|
$50.3m
|
$48.7m
|
|
Equipment Expense
|
|
$4.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$23.6m
|
$9.6m
|
$20.4m
|
$21.2m
|
$26.6m
|
$26.6m
|
$42.9m
|
$61.8m
|
$48.8m
|
$37.5m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($550k)
|
|
Interest Expense
|
|
$2.1m
|
$1.9m
|
$2.0m
|
$1.9m
|
$1.8m
|
$2.0m
|
$1.9m
|
$3.9m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$665k
|
$700k
|
|
Income Tax Expense (Benefit)
|
|
$21.1m
|
$37.1m
|
$19.4m
|
$24.8m
|
$26.4m
|
$30.5m
|
$43.6m
|
$59.8m
|
$50.4m
|
$40.5m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$17.4m
|
$13.7m
|
|
Interest Income (Expense), Net
|
|
$131.9m
|
$131.9m
|
$149.8m
|
$156.8m
|
$164.0m
|
$171.5m
|
$219.8m
|
$280.1m
|
$250.6m
|
$217.3m
|