|
Total Revenue
|
|
$318.9m
|
$379.4m
|
$455.5m
|
$709.2m
|
$715.4m
|
$641.8m
|
$963.9m
|
$725.1m
|
$705.4m
|
$726.1m
|
|
Operating Expenses
|
|
$221.8m
|
$270.9m
|
$284.7m
|
$514.8m
|
$570.5m
|
$284.1m
|
$663.3m
|
—
|
—
|
—
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$1.6m
|
$1.6m
|
$2.0m
|
$4.9m
|
$1.0m
|
$1.8m
|
$7.6m
|
$14.9m
|
$34.4m
|
$49.7m
|
|
Bank Owned Life Insurance Income
|
|
$919k
|
$1.5m
|
$175k
|
$1.2m
|
$1.3m
|
$1.3m
|
$1.8m
|
$4.6m
|
$4.7m
|
—
|
|
Amortization of Intangible Assets
|
|
$2.4m
|
$3.1m
|
$2.9m
|
$11.1m
|
$10.9m
|
$10.6m
|
$18.4m
|
$15.5m
|
$15.7m
|
$15.3m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$21k
|
$333k
|
$9.1m
|
$331k
|
$0
|
$0
|
—
|
—
|
|
Debt Securities, Gain (Loss)
|
|
—
|
—
|
$21k
|
—
|
—
|
—
|
—
|
$0
|
—
|
—
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
$0
|
$22.1m
|
($706k)
|
$0
|
$9.5m
|
$2.3m
|
$957k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$97.2m
|
$108.5m
|
$170.8m
|
$194.4m
|
$145.0m
|
$357.7m
|
$300.6m
|
$365.3m
|
$347.3m
|
$380.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$64.1m
|
$50.2m
|
$134.7m
|
$148.8m
|
$114.8m
|
$271.4m
|
$222.4m
|
$269.2m
|
$263.7m
|
$287.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$269.2m
|
$263.7m
|
$287.3m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
($891k)
|
($1.5m)
|
$163k
|
$273k
|
($131k)
|
($176k)
|
($100k)
|
|
Earnings Per Share, Basic
|
|
$2.12
|
$1.60
|
$4.27
|
$3.02
|
$2.27
|
$5.71
|
$3.50
|
$4.40
|
$4.43
|
$5.11
|
|
Earnings Per Share, Diluted
|
|
$2.06
|
$1.56
|
$4.19
|
$3.00
|
$2.27
|
$5.69
|
$3.49
|
$4.40
|
$4.41
|
$5.09
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
30.3m
|
31.4m
|
31.6m
|
49.3m
|
50.5m
|
47.5m
|
63.5m
|
61.1m
|
59.5m
|
56.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
31.1m
|
32.3m
|
32.2m
|
49.6m
|
50.5m
|
47.7m
|
63.7m
|
61.2m
|
59.7m
|
56.5m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$96.0m
|
$114.4m
|
$123.0m
|
$182.6m
|
$194.3m
|
$214.2m
|
$283.9m
|
$289.2m
|
$332.7m
|
$356.8m
|
|
Equipment Expense
|
|
$10.4m
|
$12.6m
|
$12.6m
|
$20.9m
|
$23.8m
|
$29.0m
|
$41.0m
|
$42.2m
|
$47.7m
|
$52.9m
|
|
Marketing and Advertising Expense
|
|
$3.0m
|
$3.1m
|
$4.6m
|
$6.7m
|
$5.7m
|
$5.4m
|
$7.2m
|
$7.9m
|
$7.8m
|
$8.4m
|
|
Current Income Tax Expense (Benefit)
|
|
$33.1m
|
$58.2m
|
$36.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$48.1m
|
$88.1m
|
$61.4m
|
$43.8m
|
|
Interest Expense
|
|
$22.8m
|
$33.5m
|
$46.5m
|
$76.1m
|
$48.5m
|
$22.7m
|
$40.9m
|
$251.4m
|
—
|
—
|
|
Interest Expense, Debt
|
|
$6.4m
|
$7.2m
|
$4.7m
|
$4.7m
|
$5.0m
|
$6.5m
|
$8.2m
|
$9.8m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$33.1m
|
$58.2m
|
$36.1m
|
$46.5m
|
$31.6m
|
$86.1m
|
$78.0m
|
$96.2m
|
$83.8m
|
$93.4m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$358.1m
|
$293.6m
|
|
Interest Income (Expense), Net
|
|
$193.7m
|
$221.3m
|
$246.5m
|
$444.9m
|
$466.0m
|
$433.6m
|
$662.9m
|
$725.1m
|
$705.4m
|
$726.1m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
($505k)
|
$70k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|