| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Interest and fee income | |||||||||
469,154 | 435,701 | 427,870 | 495,133 | 524,277 | 523,770 | 485,413 | 466,481 | 424,594 | 375,030 |
Insurance commissions and other income | |||||||||
75,388 | 66,966 | 62,950 | 62,342 | 85,935 | 75,493 | 78,222 | 73,680 | 66,850 | 65,605 |
Revenues | |||||||||
544,542 | 502,668 | 490,821 | 557,475 | 610,212 | 599,263 | 563,636 | 540,161 | 491,445 | 440,636 |
Expenses: | |||||||||
Provision for loan losses | |||||||||
148,426 | 117,620 | 119,095 | 123,598 | 118,829 | 126,575 | 114,322 | 105,705 | 95,908 | 90,298 |
General and administrative expenses: | |||||||||
Personnel | |||||||||
180,823 | 164,496 | 158,575 | 169,573 | 192,419 | 187,444 | 178,009 | 175,402 | 159,160 | 142,482 |
Occupancy and equipment | |||||||||
41,303 | 39,113 | 38,091 | 44,460 | 41,716 | 38,879 | 36,278 | 33,864 | 31,115 | 28,468 |
Advertising | |||||||||
22,494 | 21,195 | 16,557 | 16,863 | 17,299 | 16,062 | 14,849 | 14,228 | 13,056 | 12,842 |
Amortization of intangible assets | |||||||||
1,527 | 990 | 489 | 528 | 723 | 1,057 | 1,365 | 1,698 | 1,949 | 2,242 |
Other | |||||||||
42,154 | 43,311 | 30,559 | 37,713 | 39,892 | 37,804 | 35,125 | 35,490 | 32,233 | 30,975 |
General and Administrative Expense | |||||||||
288,303 | 269,107 | 244,273 | 269,139 | 292,051 | 281,248 | 265,628 | 260,684 | 237,514 | 217,012 |
Interest Expense | |||||||||
17,934 | 19,089 | 21,504 | 26,849 | 23,301 | 21,195 | 17,393 | 13,898 | 14,772 | 13,881 |
Total expenses | |||||||||
454,664 | 405,817 | 384,873 | 419,587 | 434,182 | 429,019 | 397,345 | 380,288 | 348,195 | 321,192 |
Income before income taxes | |||||||||
89,878 | 96,850 | 105,947 | 137,888 | 176,030 | 170,244 | 166,290 | 159,873 | 143,249 | 119,443 |
Income Tax Expense (Benefit) | |||||||||
15,981 | 47,757 | 38,157 | 50,492 | 65,196 | 63,636 | 62,201 | 59,178 | 51,999 | 45,782 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | |||||||||
73,897 | 49,093 | - | - | - | - | - | - | - | - |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | |||||||||
2,341 | 4,353 | 8,049 | - | - | - | - | - | - | - |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share | |||||||||
-38,377 | 0 | 0 | - | - | - | - | - | - | - |
Discontinued Operation, Tax Effect of Discontinued Operation | |||||||||
626 | -243 | 2,239 | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | |||||||||
-36,662 | 4,596 | 5,809 | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | |||||||||
37,235 | 53,690 | 73,600 | 87,395 | 110,833 | 106,607 | 104,089 | 100,694 | 91,249 | 73,661 |
Income (Loss) from Continuing Operations, Per Basic Share | |||||||||
8.22 | 5.58 | 7.79 | - | - | - | - | - | - | - |
Income (Loss) from Continuing Operations, Per Diluted Share | |||||||||
8.03 | 5.48 | 7.72 | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | |||||||||
-4.08 | - | - | - | - | - | - | - | - | - |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | |||||||||
- | 0.52 | 0.67 | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | |||||||||
-3.98 | - | - | - | - | - | - | - | - | - |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | |||||||||
- | 0.51 | 0.66 | - | - | - | - | - | - | - |
Earnings Per Share [Abstract] | |||||||||
Basic (in dollars per share) | |||||||||
4.14 | 6.11 | 8.45 | 10.12 | 12.12 | 9.80 | 8.18 | 6.75 | 5.76 | 4.52 |
Diluted (in dollars per share) | |||||||||
4.05 | 5.99 | 8.38 | 10.05 | 11.90 | 9.60 | 8.00 | 6.59 | 5.63 | 4.45 |
Weighted average common shares outstanding: | |||||||||
Basic (in shares) | |||||||||
8,994 | 8,791 | 8,705 | 8,636 | 9,146 | 10,876 | 12,728 | 14,906 | 15,833 | 16,304 |
Diluted (in shares) | |||||||||
9,204 | 8,958 | 8,778 | 8,692 | 9,316 | 11,105 | 13,003 | 15,289 | 16,210 | 16,545 |