|
Total Revenue
|
|
$110.5m
|
$119.5m
|
$194.4m
|
$45.9m
|
$45.2m
|
$51.1m
|
$48.2m
|
$44.5m
|
$48.2m
|
$57.7m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$322k
|
$674k
|
$1.0m
|
$1.7m
|
$459k
|
$181k
|
$1.6m
|
$5.0m
|
$7.0m
|
$5.8m
|
|
Bank Owned Life Insurance Income
|
|
$2.7m
|
$2.2m
|
$2.2m
|
$2.4m
|
$2.5m
|
$2.9m
|
$2.6m
|
$3.5m
|
$3.0m
|
$3.3m
|
|
Amortization of Intangible Assets
|
|
$1.3m
|
$1.0m
|
$979k
|
$943k
|
$914k
|
$890k
|
$860k
|
$843k
|
$826k
|
$762k
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
—
|
($53k)
|
$0
|
$0
|
—
|
—
|
($31.0m)
|
$0
|
|
Goodwill, Impairment Loss
|
|
—
|
$150k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$67.4m
|
|
Income (Loss) from Equity Method Investments
|
|
($354k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$98.2m
|
$91.2m
|
$56.5m
|
($38.8m)
|
$67.4m
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
$3.2m
|
$3.2m
|
$2.5m
|
$4.0m
|
$4.0m
|
$4.3m
|
$2.8m
|
$1.4m
|
$467k
|
$2.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$46.5m
|
$45.9m
|
$68.4m
|
$69.1m
|
$69.8m
|
$76.9m
|
$71.7m
|
$48.2m
|
($28.1m)
|
$52.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$46.4m
|
$45.8m
|
$68.3m
|
$69.0m
|
$69.7m
|
$76.6m
|
$71.5m
|
$48.1m
|
($28.0m)
|
$52.2m
|
|
Earnings Per Share, Basic
|
|
$2.72
|
$2.66
|
$3.95
|
$3.98
|
$4.03
|
$4.43
|
$4.14
|
$2.82
|
($1.63)
|
$2.72
|
|
Earnings Per Share, Diluted
|
|
$2.70
|
$2.64
|
$3.93
|
$3.96
|
$4.00
|
$4.39
|
$4.11
|
$2.82
|
($1.63)
|
$2.71
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.46
|
$1.54
|
$1.76
|
$2.00
|
$2.05
|
$2.10
|
$2.18
|
$2.24
|
$2.24
|
$2.24
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
17.1m
|
17.2m
|
17.3m
|
17.3m
|
17.3m
|
17.3m
|
17.2m
|
17.0m
|
17.1m
|
19.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.2m
|
17.3m
|
17.4m
|
17.4m
|
17.4m
|
17.5m
|
17.4m
|
17.1m
|
17.1m
|
19.3m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$67.2m
|
$68.5m
|
$69.3m
|
$72.8m
|
$82.9m
|
$87.3m
|
$83.8m
|
$82.5m
|
$86.3m
|
$91.8m
|
|
Equipment Expense
|
|
$6.2m
|
$5.4m
|
$4.3m
|
$4.1m
|
$3.8m
|
$3.9m
|
$3.8m
|
$4.3m
|
$3.8m
|
$3.6m
|
|
Marketing and Advertising Expense
|
|
$1.5m
|
$1.5m
|
$1.4m
|
$1.5m
|
$1.5m
|
$1.8m
|
$2.6m
|
$2.6m
|
$2.6m
|
$2.9m
|
|
Business Combination, Acquisition Related Costs
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$21.5m
|
$26.0m
|
$18.3m
|
$20.6m
|
$22.5m
|
$19.2m
|
$18.3m
|
$12.0m
|
$6.0m
|
$2.6m
|
|
Financing Receivable Transfer To Held For Sale Valuation Allowance Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$62.9m
|
$0
|
|
Interest Expense
|
|
$23.0m
|
$30.1m
|
$44.1m
|
$64.2m
|
$42.5m
|
$16.6m
|
$38.5m
|
$171.6m
|
—
|
—
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$18.3m
|
|
Income Tax Expense (Benefit)
|
|
$22.4m
|
$31.7m
|
$18.3m
|
$19.1m
|
$19.3m
|
$21.3m
|
$19.5m
|
$8.3m
|
($10.8m)
|
$15.2m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$212.2m
|
$164.9m
|
|
Interest Income (Expense), Net
|
|
$110.5m
|
$119.5m
|
$132.3m
|
$133.4m
|
$127.4m
|
$141.4m
|
$156.0m
|
$137.1m
|
$128.4m
|
$153.2m
|