|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$2.2m
|
$2.3m
|
$5.3m
|
$5.4m
|
$5.0m
|
$2.4m
|
$6.3m
|
$22.4m
|
$27.2m
|
$39.7m
|
|
Bank Owned Life Insurance Income
|
|
$4.1m
|
$4.8m
|
$6.4m
|
$5.9m
|
$7.4m
|
$8.9m
|
$10.7m
|
$11.0m
|
$9.5m
|
$15.1m
|
|
Amortization of Intangible Assets
|
|
$3.6m
|
$4.9m
|
$7.0m
|
$10.3m
|
$13.4m
|
$11.5m
|
$10.3m
|
$9.1m
|
$8.3m
|
$29.1m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
$2.4m
|
$567k
|
($900k)
|
$4.3m
|
$4.3m
|
$1.1m
|
($1.8m)
|
$900k
|
$1.4m
|
$3.4m
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$9.2m
|
$10.4m
|
$10.5m
|
$11.5m
|
$14.1m
|
$13.4m
|
$13.0m
|
$14.4m
|
$15.3m
|
$20.2m
|
|
Gain (Loss) on Investments
|
|
$2.4m
|
$567k
|
($900k)
|
$4.3m
|
$4.3m
|
$1.1m
|
($1.8m)
|
$900k
|
$1.4m
|
$3.4m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
$900k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
—
|
$2.6m
|
$10.1m
|
$10.1m
|
$10.1m
|
$10.1m
|
$20.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$117.7m
|
$148.3m
|
$174.5m
|
$193.2m
|
$145.1m
|
$301.8m
|
$236.4m
|
$194.0m
|
$185.1m
|
$279.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$86.6m
|
$94.5m
|
$143.1m
|
$158.9m
|
$122.0m
|
$242.3m
|
$192.1m
|
$159.0m
|
$151.5m
|
$223.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
$119.4m
|
$232.1m
|
$182.0m
|
$148.9m
|
$141.4m
|
$202.6m
|
|
Earnings Per Share, Basic
|
|
$2.16
|
$2.15
|
$2.93
|
$2.83
|
$1.78
|
$3.54
|
$3.03
|
$2.51
|
$2.26
|
$2.23
|
|
Earnings Per Share, Diluted
|
|
$2.16
|
$2.14
|
$2.92
|
$2.83
|
$1.77
|
$3.53
|
$3.02
|
$2.51
|
$2.26
|
$2.23
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.96
|
$1.04
|
$1.16
|
$1.24
|
$1.28
|
$1.32
|
$1.37
|
$1.41
|
$1.45
|
$1.49
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
—
|
—
|
—
|
—
|
$17.62
|
$16.88
|
$16.88
|
$16.88
|
$16.88
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
40.1m
|
44.0m
|
48.9m
|
56.1m
|
67.3m
|
65.5m
|
60.0m
|
59.3m
|
62.6m
|
90.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
40.1m
|
44.1m
|
49.0m
|
56.2m
|
67.3m
|
65.7m
|
60.2m
|
59.4m
|
62.7m
|
91.0m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Expense
|
|
$14.5m
|
$16.0m
|
$17.2m
|
$20.5m
|
$24.8m
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$32.8m
|
$42.1m
|
$67.7m
|
$84.3m
|
$61.8m
|
$27.0m
|
$39.3m
|
$230.2m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$5.4m
|
$5.8m
|
$5.2m
|
$4.6m
|
$4.6m
|
$5.0m
|
$6.3m
|
|
Other Cost and Expense, Operating
|
|
$12.0m
|
$12.3m
|
$14.7m
|
$16.9m
|
$19.5m
|
$21.9m
|
$16.1m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$31.0m
|
$53.8m
|
$31.4m
|
$34.3m
|
$23.0m
|
$59.6m
|
$44.3m
|
$35.0m
|
$33.6m
|
$56.1m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$347.4m
|
$457.6m
|
|
Interest Income (Expense), Net
|
|
$253.3m
|
$290.3m
|
$347.2m
|
$399.9m
|
$479.5m
|
$457.9m
|
$474.3m
|
$481.3m
|
$478.2m
|
$814.3m
|