|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Owned Life Insurance Income
|
|
$1.8m
|
$1.8m
|
$1.8m
|
$1.9m
|
$1.9m
|
$1.6m
|
$1.7m
|
$1.7m
|
$2.0m
|
$2.6m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Investments
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Sales of Mortgage Backed Securities (MBS)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$583k
|
$152k
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$92.1m
|
$24.5m
|
$11.0m
|
$24.0m
|
$33.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$25.5m
|
$26.0m
|
$30.8m
|
$35.9m
|
$81.1m
|
$70.8m
|
$19.5m
|
$9.4m
|
$18.7m
|
$26.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$25.5m
|
$26.0m
|
$30.8m
|
$35.9m
|
$81.1m
|
$70.8m
|
$19.5m
|
$9.4m
|
$18.7m
|
$26.4m
|
|
Earnings Per Share, Basic
|
|
$0.94
|
$0.95
|
$1.12
|
$1.38
|
$3.32
|
$2.98
|
$0.89
|
$0.47
|
$1.01
|
$1.48
|
|
Earnings Per Share, Diluted
|
|
$0.93
|
$0.93
|
$1.11
|
$1.37
|
$3.30
|
$2.96
|
$0.89
|
$0.46
|
$1.01
|
$1.48
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.94
|
$0.95
|
$1.12
|
$1.38
|
$3.32
|
$2.98
|
$0.80
|
$0.70
|
$0.60
|
$0.60
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
27.0m
|
27.5m
|
27.4m
|
26.0m
|
24.5m
|
23.7m
|
21.9m
|
20.2m
|
18.6m
|
17.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
27.4m
|
27.9m
|
27.6m
|
26.2m
|
24.6m
|
23.9m
|
22.0m
|
20.2m
|
18.6m
|
17.9m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$95.1m
|
$97.1m
|
$97.8m
|
$101.7m
|
$139.0m
|
$135.1m
|
$99.6m
|
$84.1m
|
$81.1m
|
$79.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$14.9m
|
$15.4m
|
$9.0m
|
$11.0m
|
$29.6m
|
$19.9m
|
$5.5m
|
$2.7m
|
$3.8m
|
$6.3m
|
|
Interest Expense
|
|
$20.3m
|
$16.4m
|
$19.5m
|
$27.5m
|
$25.0m
|
$14.4m
|
$13.3m
|
$49.0m
|
$67.0m
|
$59.4m
|
|
Income Tax Expense (Benefit)
|
|
$16.5m
|
$18.5m
|
$9.5m
|
$11.7m
|
$27.0m
|
$21.3m
|
$5.0m
|
$1.7m
|
$5.3m
|
$7.0m
|
|
Total interest expense
|
|
$20.3m
|
$16.4m
|
$19.5m
|
$27.5m
|
$25.0m
|
$14.4m
|
$13.3m
|
$49.0m
|
$67.0m
|
$59.4m
|
|
Interest Income (Expense), Net
|
|
$43.4m
|
$50.7m
|
$54.2m
|
$52.2m
|
$53.5m
|
$55.5m
|
$57.0m
|
$50.2m
|
$46.2m
|
$56.7m
|