|
Provisions (Quarter)
|
155.02M | 95.41M | 394.79M | 165.34M | 97.67M | 64.00M | 63.00M | 31.00M | 16.00M | 4.00M | 1.00M | | | | 10.10M | 3.30M | 5.30M | -0.80M | 2.30M | 5.00M | 5.00M | 1.00M | 5.00M | 4.50M | 5.00M | 8.00M | 20.00M | 20.00M | 14.00M | 21.00M | 15.00M | 9.00M | 12.00M | 5.00M | | | 4.00M | -5.00M | 1.00M | 6.00M | 8.00M | 2.00M | | 53.00M | 61.00M | 43.01M | 17.00M | -23.00M | -35.00M | -24.01M | -5.99M | -3.99M | -0.00M | 17.00M | 19.99M | -4.61M | -15.55M | -28.93M | 21.01M | -22.30M | 23.01M | 20.99M | 16.99M | 13.00M | 18.00M | 12.30M | 7.00M |
|
Revenue (Quarter)
|
281.08M | 254.54M | 263.09M | 267.26M | 240.68M | 235.80M | 225.50M | 225.91M | 215.71M | 222.16M | 223.36M | 233.11M | 230.22M | 236.59M | 239.36M | 239.65M | 244.49M | 231.43M | 243.07M | 238.49M | 240.95M | 247.54M | 244.85M | 247.63M | 252.97M | 250.57M | 254.47M | 255.18M | 258.88M | 273.77M | 272.32M | 260.11M | 65.01M | 12.79M | -20.99M | 9.44M | 4.27M | 9.78M | -11.52M | 9.26M | 10.13M | 5.08M | 4.70M | 9.60M | 444.36M | 257.69M | -964.77M | 271.25M | 252.96M | 265.75M | -746.94M | 262.21M | 291.60M | 335.23M | -845.03M | 336.08M | 323.46M | 320.82M | -935.35M | 4.40M | 11.97M | 5.06M | 5.18M | 5.25M | 5.00M | 5.41M | 12.68M |
|
Interest income - Loans (Quarter)
|
194.35M | 183.26M | 172.62M | 159.29M | 153.81M | 148.94M | 146.44M | 142.77M | 144.36M | 145.78M | 149.83M | 149.02M | 147.19M | 149.65M | 150.11M | 145.53M | 146.90M | 146.22M | 148.88M | 143.39M | 146.63M | 152.03M | 156.54M | 151.94M | 152.42M | 155.66M | 155.60M | 159.66M | 163.06M | 167.35M | 169.47M | 173.65M | 184.25M | 196.97M | 194.13M | 220.03M | 246.65M | 249.65M | 260.66M | 258.85M | 260.78M | 248.58M | 229.88M | 224.79M | 191.90M | 182.62M | 185.94M | 174.05M | 174.23M | 174.64M | 170.81M | 167.70M | 199.88M | 275.67M | 349.40M | 391.32M | 423.31M | 447.91M | 457.87M | 454.47M | 456.79M | 465.73M | 453.25M | 433.30M | 447.78M | 455.62M | 445.69M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.19M | 4.64M | 0.22M | 0.59M | 0.10M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
20.14M | 17.86M | 2.12M | 17.61M | 16.36M | 36.15M | 102.97M | 13.51M | 17.66M | 14.30M | 22.86M | 14.48M | 23.00M | 20.55M | 44.16M | 13.96M | 21.45M | 13.51M | -5.48M | 26.26M | 26.11M | 14.94M | 57.17M | 13.50M | 14.38M | 14.51M | -16.47M | 25.52M | 13.66M | 12.57M | -31.26M | 23.48M | 23.66M | 24.16M | -21.19M | 30.10M | 30.62M | 29.89M | -35.09M | 29.05M | 26.71M | 23.48M | 19.51M | 13.26M | 10.77M | 13.96M | 21.81M | 8.78M | 6.98M | 8.74M | 13.32M | 6.60M | 18.32M | 19.22M | 10.62M | 30.14M | 8.48M | 38.21M | -67.36M | 4.51M | 6.45M | 8.66M | 10.50M | 69.70M | 71.17M | 73.73M | 9.40M |
|
Interest Income - Fed Funds (Quarter)
|
0.05M | 0.02M | | | 0.03M | 0.35M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other interest income (Quarter)
|
| | | 1.77M | 2.21M | 2.63M | 2.08M | 1.46M | 1.44M | 1.43M | 1.25M | 1.25M | 1.26M | 1.33M | 2.88M | 1.25M | 1.23M | 1.26M | 1.45M | 1.45M | 1.86M | 1.50M | 1.82M | 1.69M | 1.77M | 1.49M | 1.64M | 1.07M | 1.32M | 1.06M | 1.38M | 1.54M | 1.55M | 2.49M | 2.14M | 2.18M | 3.15M | 4.04M | 3.26M | 4.23M | 4.00M | 4.87M | 3.56M | 3.30M | 2.23M | 2.24M | 1.70M | 1.69M | 1.83M | 2.28M | 2.03M | 1.99M | 2.42M | 3.28M | 3.78M | 5.33M | 6.09M | 6.58M | 10.42M | 7.59M | 8.54M | 8.70M | 10.48M | 8.92M | 12.68M | 13.35M | 11.29M |
|
Interest Income - Total (Quarter)
|
249.91M | 238.65M | 230.21M | 215.94M | 204.88M | 196.22M | 189.09M | 186.59M | 188.65M | 185.09M | 181.28M | 180.57M | 178.59M | 178.66M | 180.47M | 175.35M | 176.36M | 175.73M | 181.54M | 178.06M | 181.63M | 186.05M | 191.00M | 186.62M | 185.62M | 190.01M | 191.42M | 194.07M | 196.54M | 199.50M | 201.46M | 206.79M | 217.60M | 231.89M | 230.32M | 261.53M | 291.20M | 295.46M | 305.94M | 305.95M | 306.13M | 291.42M | 269.11M | 263.24M | 224.84M | 213.07M | 211.68M | 196.92M | 199.26M | 200.28M | 201.73M | 202.27M | 236.99M | 314.71M | 391.28M | 442.82M | 481.23M | 508.64M | 525.37M | 523.39M | 530.27M | 540.32M | 528.72M | 525.88M | 545.54M | 556.59M | 544.34M |
|
Interest Expense - Deposits (Quarter)
|
44.99M | 37.81M | 31.47M | 28.75M | 28.36M | 25.88M | 23.04M | 18.25M | 16.90M | 15.64M | 14.95M | 12.04M | 10.55M | 9.75M | 9.09M | 8.54M | 7.77M | 7.62M | 7.34M | 6.16M | 6.20M | 6.62M | 7.32M | 7.62M | 8.14M | 8.52M | 8.84M | 11.77M | 11.68M | 13.12M | 13.77M | 16.92M | 21.18M | 27.78M | 28.14M | 33.41M | 38.43M | 50.12M | 54.16M | 62.77M | 67.05M | 61.59M | 45.88M | 36.67M | 13.18M | 10.03M | 7.76M | 5.91M | 4.61M | 4.43M | 3.68M | 3.57M | 8.02M | 26.00M | 60.72M | 109.42M | 162.20M | 193.13M | 208.88M | 226.23M | 221.06M | 231.62M | 222.89M | 209.14M | 197.66M | 202.34M | 194.78M |
|
Interest Expense - Debt (Quarter)
|
5.09M | 2.90M | -44.66M | 2.03M | 14.90M | 14.58M | 12.90M | 3.58M | 3.64M | 13.25M | 12.35M | 12.05M | 11.96M | 11.74M | 9.14M | 8.42M | 7.55M | 6.87M | 6.50M | 6.51M | 6.15M | 6.18M | 8.64M | 10.87M | 10.64M | 10.64M | 10.69M | 9.51M | 6.92M | 7.23M | -2.00M | 8.00M | 4.54M | 4.54M | 4.54M | 4.54M | 4.54M | 6.09M | 7.40M | 7.40M | 7.40M | 7.40M | 5.92M | 5.61M | 5.59M | 5.58M | 5.58M | 5.58M | 5.58M | 3.16M | 2.73M | 2.73M | 2.73M | 2.72M | 2.47M | 6.28M | 9.60M | 10.02M | 10.19M | 10.06M | 10.10M | 11.86M | 13.77M | 11.09M | 10.70M | 10.74M | 10.48M |
|
Interest Expense - Fed Funds (Quarter)
|
| | | | | | | | 1.60M | 1.81M | 1.28M | 0.77M | 0.61M | 0.75M | 0.56M | 0.41M | 0.33M | 0.31M | 0.27M | 0.30M | 0.31M | 0.39M | 0.22M | 0.23M | 0.23M | 0.25M | 0.23M | 0.30M | 0.38M | 0.33M | 0.31M | 0.52M | 0.82M | 0.77M | 0.42M | 0.52M | 0.54M | 0.50M | 0.44M | 0.63M | 0.29M | 0.14M | 0.52M | 0.37M | 0.05M | 0.03M | 0.03M | 0.03M | 0.03M | 0.05M | 0.04M | 0.04M | 0.41M | 0.76M | 2.28M | 3.14M | 2.26M | 3.10M | 3.73M | 2.86M | 2.30M | 3.38M | 3.20M | 3.62M | 2.00M | 2.11M | 2.68M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | 2.04M | 1.23M | 0.88M | 1.06M | 1.20M | 0.81M | 0.23M | 0.33M | 0.53M | 0.43M | 0.23M | 0.12M | 0.28M | 0.23M | 0.16M | 0.08M | 0.12M | 0.08M | 0.19M | 0.52M | 0.84M | 0.30M | -1.41M | 1.08M | 0.08M | 8.61M | 0.05M | 13.12M | 0.05M | 0.04M | 19.95M | 0.05M | 0.04M | 15.90M | 0.03M | 17.63M | 15.47M | 14.38M | 9.89M | 9.49M | 9.52M | 0.01M | 36.47M | 8.18M | 0.00M | 20.79M | 36.82M | 49.96M | | 48.14M | 49.17M | 4.71M | 34.14M | 24.80M | 0.67M | 16.09M | 0.29M | 35.97M | 112.35M |
|
Interest Expenses (Quarter)
|
70.77M | 59.41M | 51.86M | 46.72M | 45.09M | 42.31M | 38.23M | 32.87M | 34.53M | 31.93M | 29.46M | 25.91M | 24.32M | 23.05M | 19.02M | 17.70M | 16.18M | 15.22M | 14.34M | 13.09M | 12.93M | 13.42M | 16.34M | 18.80M | 19.13M | 19.50M | 19.95M | 22.08M | 19.82M | 20.97M | 21.42M | 26.52M | 33.78M | 41.77M | 43.32M | 51.66M | 64.84M | 76.07M | 81.98M | 90.40M | 92.51M | 85.05M | 68.97M | 60.30M | 34.97M | 30.93M | 23.68M | 21.02M | 19.75M | 16.61M | 14.96M | 14.52M | 20.84M | 50.27M | 102.29M | 168.81M | 223.31M | 254.39M | 271.96M | 265.53M | 273.68M | 277.81M | 258.44M | 239.94M | 245.54M | 251.37M | 234.36M |
|
Interest Income - Net (Quarter)
|
179.14M | 179.24M | 178.35M | 169.22M | 159.79M | 153.90M | 150.86M | 153.72M | 154.12M | 153.16M | 151.82M | 154.67M | 154.27M | 155.60M | 161.46M | 157.65M | 160.18M | 160.51M | 167.20M | 164.97M | 168.70M | 172.63M | 174.66M | 167.81M | 166.49M | 170.51M | 171.47M | 171.99M | 176.72M | 178.53M | 180.03M | 180.27M | 183.82M | 190.12M | 187.00M | 209.87M | 226.36M | 219.39M | 223.96M | 215.55M | 213.62M | 206.37M | 200.14M | 202.94M | 189.87M | 182.15M | 187.99M | 175.90M | 179.51M | 183.68M | 186.76M | 187.75M | 216.15M | 264.44M | 288.99M | 274.01M | 257.92M | 254.24M | 253.40M | 257.86M | 256.59M | 262.51M | 270.29M | 285.94M | 300.00M | 305.22M | 309.98M |
|
Interest Income - Total (Quarter)
|
24.12M | 83.83M | -216.44M | 3.88M | 62.13M | 89.90M | 87.86M | 122.72M | 138.12M | 149.16M | 150.82M | 154.67M | 154.27M | 155.60M | 151.35M | 154.35M | 154.88M | 161.31M | 164.90M | 159.97M | 163.70M | 171.63M | 169.66M | 163.31M | 161.49M | 162.51M | 151.47M | 151.99M | 162.72M | 157.53M | 165.03M | 171.27M | 171.82M | 185.12M | 187.00M | 209.87M | 222.36M | 224.39M | 222.96M | 209.55M | 205.62M | 204.37M | 200.14M | 149.94M | 128.87M | 139.14M | 171.00M | 198.91M | 214.52M | 207.69M | 192.76M | 191.74M | 216.15M | 247.44M | 269.00M | 256.04M | 235.82M | 232.30M | 232.40M | 233.86M | 233.59M | 241.52M | 253.30M | 272.94M | 282.00M | 289.22M | 302.99M |
|
Financial Services Fees (Quarter)
|
| | | | 15.72M | 15.28M | -2.99M | 16.38M | 4.92M | 4.03M | 31.99M | 4.13M | 12.91M | 11.65M | 18.32M | 3.52M | 9.63M | 11.36M | -17.87M | 4.03M | 4.52M | 4.04M | 3.50M | 19.73M | 4.19M | 3.81M | 63.68M | 3.79M | 4.10M | 4.16M | 4.19M | 21.62M | 20.85M | 4.39M | 19.19M | 7.27M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges (Quarter)
|
29.67M | 30.83M | 29.21M | 26.06M | 26.45M | 23.84M | 20.39M | 19.06M | 19.11M | 19.95M | 17.78M | 18.04M | 16.77M | 17.29M | 16.82M | 16.83M | 17.44M | 18.41M | 17.33M | 16.40M | 17.41M | 17.96M | 17.01M | 15.81M | 15.70M | 17.39M | 16.58M | 16.27M | 16.44M | 17.45M | 16.45M | 16.36M | 16.03M | 16.27M | 15.77M | 16.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.07M | | -2.02M | 0.03M | 1.99M | 1.68M | 0.46M | 3.79M | -11.89M | 6.12M | 3.10M | 0.01M | -18.44M | -0.04M | 0.02M | | 0.03M | 0.02M | -0.01M | 5.66M | -3.75M | 0.05M | 0.01M | -0.01M | -58.96M | 3.88M | 0.07M | 0.10M | -148.19M | 0.00M | | | |
|
Investment Banking Income (Quarter)
|
32.73M | 36.42M | 9.50M | 6.31M | 12.45M | 10.50M | 12.02M | 7.86M | 2.72M | 4.56M | 16.49M | 10.48M | 18.98M | 17.20M | 13.66M | 15.49M | -0.69M | 16.73M | 2.73M | 4.10M | 4.07M | 3.50M | 2.10M | 3.14M | 8.00M | 15.50M | 4.75M | 3.11M | 7.06M | 14.68M | 5.32M | -5.17M | -4.29M | 8.05M | -0.25M | -0.62M | 0.36M | 4.78M | 17.98M | 3.17M | 8.00M | 4.79M | 4.15M | 14.27M | 12.27M | 17.34M | 15.49M | 10.33M | 13.68M | 8.30M | -32.30M | -4.18M | 1.15M | -2.68M | 5.71M | -0.25M | -1.14M | -0.77M | -134.09M | | | | -130.41M | -6.98M | | | 0.02M |
|
Income - Trust (Quarter)
|
8.57M | 9.06M | 9.91M | 9.36M | 9.52M | 9.46M | 9.52M | 9.83M | 10.01M | 9.79M | 9.51M | 9.79M | 10.12M | 10.40M | 10.43M | 10.91M | 11.40M | 11.38M | 11.94M | 11.71M | 12.02M | 12.22M | 12.46M | 12.09M | 12.52M | 12.27M | 11.96M | 11.45M | 11.51M | 11.70M | 12.21M | 11.94M | 12.35M | 12.79M | 13.12M | 13.37M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
28.30M | -0.91M | 9.23M | 5.41M | 5.49M | 9.01M | 13.23M | 1.84M | -3.32M | 4.52M | 9.68M | 17.65M | 16.73M | 15.58M | 13.53M | 17.77M | 19.26M | 3.54M | 8.28M | 6.36M | 5.36M | 6.67M | 2.93M | 7.41M | 9.94M | 6.64M | 8.27M | 4.20M | 4.07M | 18.29M | 11.56M | 4.58M | 5.03M | 6.58M | 3.17M | 6.37M | 6.26M | 4.01M | 3.27M | 4.71M | 9.47M | 10.94M | 6.76M | 6.14M | 12.26M | 12.64M | 14.54M | 23.93M | 8.13M | 10.66M | -3.60M | 8.39M | 6.14M | 2.10M | -12.98M | 3.54M | 7.77M | 6.50M | 1.61M | 2.66M | 2.50M | 2.13M | 3.39M | 3.82M | 4.21M | 3.54M | 14.40M |
|
Card Income (Quarter)
|
11.86M | 11.59M | 21.46M | 13.81M | 14.74M | 14.91M | 15.84M | 15.60M | 15.75M | 15.29M | 11.27M | 10.88M | 12.08M | 12.21M | 12.69M | 11.95M | 12.59M | 12.69M | 12.68M | 12.51M | 12.58M | 12.41M | 9.62M | 12.42M | 13.60M | 12.62M | 9.28M | 11.99M | 12.72M | 12.78M | 12.59M | 12.46M | 13.76M | 12.62M | 13.84M | 13.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 3.79M | | | 3.10M | 0.01M | | | | | | | | | | | | | | | 0.07M | 0.10M | | | 0.00M | 0.00M | |
|
Other Non-Interest Income (Quarter)
|
3.16M | 5.86M | -1.12M | 11.83M | 4.24M | 3.74M | -22.79M | 3.59M | 4.36M | 1.74M | 11.43M | -31.26M | 5.47M | 5.06M | -127.79M | -27.13M | 4.39M | 4.75M | 78.99M | 2.44M | 3.01M | 7.47M | -3.86M | 13.27M | 6.83M | 2.45M | 7.50M | 8.21M | 1.79M | 9.00M | 0.85M | 11.85M | 7.15M | 7.80M | 22.20M | 12.15M | 8.25M | 2.80M | 22.47M | 15.49M | 6.66M | 2.54M | -1.08M | 0.01M | 2.74M | 3.90M | 13.03M | 4.75M | 3.60M | 6.16M | -4.16M | | 1.89M | 5.80M | -6.67M | 5.85M | 7.11M | 2.05M | 60.19M | 13.95M | 7.54M | 8.22M | 47.12M | 10.44M | 7.75M | 8.36M | -37.37M |
|
Non-Interest Income (Quarter)
|
101.94M | 75.31M | 84.73M | 98.04M | 80.89M | 81.90M | 74.64M | 72.18M | 61.59M | 69.00M | 71.53M | 78.45M | 75.95M | 80.99M | 77.91M | 82.00M | 84.31M | 70.92M | 75.87M | 73.52M | 72.25M | 74.91M | 70.19M | 79.81M | 86.48M | 80.06M | 83.00M | 83.19M | 82.17M | 95.23M | 92.29M | 79.83M | 82.41M | 85.89M | 84.54M | 90.38M | 92.84M | 88.30M | 84.05M | 91.20M | 95.84M | 100.85M | 92.93M | 98.31M | 254.49M | 75.55M | 85.71M | 95.34M | 73.44M | 82.08M | 81.50M | 74.47M | 75.46M | 70.79M | 61.66M | 62.07M | 65.54M | 66.58M | -131.01M | 64.98M | 65.16M | 67.22M | -206.77M | 58.78M | 66.98M | 81.27M | 79.38M |
|
Amortization - Intangibles (Quarter)
|
1.39M | 1.39M | 1.39M | 8.71M | 8.56M | 1.21M | 30.20M | 1.18M | 1.18M | 1.18M | 1.18M | 1.05M | 1.05M | 1.05M | 25.51M | 6.96M | 6.79M | 6.71M | 24.31M | 6.97M | 0.99M | 7.48M | -17.74M | 0.80M | 7.57M | 7.92M | 0.52M | 0.50M | 0.54M | 0.53M | 0.53M | 0.51M | 0.50M | 8.27M | 0.50M | 1.52M | 2.17M | 2.23M | 2.23M | 13.82M | 2.32M | 14.49M | 2.71M | 14.88M | 14.62M | 2.25M | 50.38M | 14.16M | 2.20M | 2.20M | 52.07M | 2.20M | 16.38M | 16.54M | 16.67M | 16.02M | 2.20M | 2.20M | -39.15M | 14.77M | 14.67M | 2.20M | -35.29M | 2.20M | 2.20M | 13.89M | 2.20M |
|
Depreciation & Amortization - Total (Quarter)
|
4.67M | 4.58M | 4.55M | 4.38M | 4.45M | 4.64M | 4.90M | 4.77M | 4.97M | 4.85M | 5.29M | 5.47M | 5.72M | 5.93M | 6.44M | 6.17M | 6.46M | 6.21M | 6.51M | 6.28M | 6.23M | 6.13M | 6.15M | 5.77M | 5.74M | 6.00M | 5.70M | 5.45M | 5.40M | 5.32M | 5.33M | 5.49M | 5.23M | 5.23M | 5.25M | 5.56M | 5.95M | 5.84M | 5.90M | 5.67M | 5.58M | 6.33M | 5.97M | 5.44M | 5.31M | 5.40M | 5.55M | 5.52M | 5.48M | 5.20M | 4.91M | 4.96M | 4.96M | 4.92M | 4.79M | 4.93M | 4.97M | 5.02M | 4.74M | 4.60M | 4.45M | 4.65M | 4.73M | 4.53M | 4.49M | 4.37M | 6.89M |
|
Research & Development (Quarter)
|
8.13M | 7.44M | 7.73M | 7.30M | 7.87M | 7.50M | 7.05M | 7.53M | 7.97M | 7.89M | 9.08M | 9.52M | 11.30M | 11.02M | 11.71M | 11.51M | 12.65M | 12.32M | 12.96M | 12.72M | 14.59M | 13.57M | 14.58M | 15.56M | 16.35M | 14.75M | 13.95M | 14.26M | 14.45M | 14.17M | 14.41M | 14.42M | 15.47M | 15.23M | 17.88M | 17.71M | 19.45M | 17.56M | 17.94M | 19.01M | 20.11M | 20.57M | 22.73M | 20.80M | 21.17M | 19.67M | 19.57M | 20.74M | 20.24M | 19.93M | 20.79M | 21.48M | 21.22M | 22.69M | 25.30M | 23.60M | 24.22M | 26.17M | 28.03M | 26.20M | 27.16M | 27.22M | 26.98M | 27.14M | 26.51M | 28.59M | 28.64M |
|
Wages, Salaries and Other (Quarter)
|
81.17M | 73.50M | 72.62M | 79.36M | 79.34M | 80.64M | 85.73M | 88.93M | 89.53M | 91.08M | 90.31M | 94.28M | 93.82M | 95.23M | 98.07M | 97.91M | 5.48M | 98.10M | 101.22M | 97.70M | 97.79M | 97.65M | 97.26M | 100.15M | 102.99M | 101.13M | 100.47M | 101.40M | 102.13M | 103.82M | 117.33M | 106.78M | 107.07M | 108.10M | 107.03M | 117.69M | 123.98M | 124.48M | 116.53M | 120.05M | 123.23M | 123.17M | 120.61M | 114.20M | 111.35M | 108.57M | -312.57M | 104.03M | 106.99M | 4.30M | 107.79M | 104.81M | 4.87M | 4.16M | -317.47M | 3.86M | 114.09M | 4.46M | -327.76M | 4.67M | 121.58M | 121.04M | 473.22M | 6.08M | 126.99M | 5.23M | 135.13M |
|
Rent Expense (Quarter)
|
12.34M | 11.95M | 12.17M | 13.18M | 11.71M | 12.16M | 12.90M | 15.28M | 12.66M | 14.21M | 13.80M | 15.18M | 14.01M | 14.33M | 17.27M | 15.66M | 14.30M | 14.76M | 14.68M | 15.56M | 13.79M | 13.74M | 14.59M | 17.68M | 14.31M | 14.19M | 14.72M | 13.80M | 13.21M | 15.36M | 13.69M | 15.22M | 12.83M | 12.29M | 13.50M | 15.36M | 15.07M | 14.52M | 14.17M | 16.47M | 13.83M | 15.16M | 16.93M | 16.07M | 14.46M | 17.85M | 15.68M | 16.16M | 14.68M | 15.81M | 16.86M | 16.08M | 14.15M | 13.72M | 15.85M | 15.06M | 13.59M | 14.12M | 14.43M | 13.63M | 13.13M | 13.54M | 14.32M | 15.38M | 12.64M | 12.76M | 14.23M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.00M | 7.11M | 2.27M | -1.00M | 0.63M | 3.73M | 2.00M | 1.00M | 2.00M | 0.52M | 0.22M | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
144.89M | 117.14M | 134.56M | 127.00M | 131.02M | 132.28M | 131.94M | 136.60M | 130.11M | 132.54M | 144.16M | 139.60M | 135.00M | 138.41M | 133.81M | 134.28M | 135.28M | 131.88M | 145.01M | 133.10M | 133.32M | 138.40M | 137.03M | 134.98M | 140.38M | 136.65M | 141.63M | 140.46M | 141.30M | 140.46M | 145.48M | 138.57M | 142.78M | 144.67M | 145.07M | 153.34M | 163.68M | 164.22M | 156.15M | 149.89M | 154.52M | 156.86M | 156.97M | 147.88M | 141.94M | 184.45M | 132.04M | 132.93M | 134.08M | | 9.97M | 0.19M | 1.68M | 0.02M | -0.55M | 0.26M | -0.30M | 0.62M | -0.14M | -0.31M | -0.63M | -0.47M | 0.36M | -0.88M | -1.74M | 3.34M | 0.84M |
|
Operating Expenses (Quarter)
|
170.03M | 141.11M | 159.01M | 151.86M | 155.04M | 156.58M | 156.78M | 164.18M | 155.72M | 159.48M | 172.33M | 169.76M | 166.03M | 169.70M | 169.23M | 167.62M | 168.70M | 165.17M | 179.17M | 167.66M | 167.93M | 171.85M | 172.35M | 173.99M | 176.78M | 171.59M | 175.99M | 173.97M | 174.36M | 175.31M | 178.91M | 173.69M | 176.32M | 177.43M | 181.70M | 212.97M | 211.26M | 204.41M | 193.16M | 191.67M | 197.78M | 200.93M | 203.61M | 192.19M | 183.41M | 227.59M | 172.85M | 175.35M | 174.47M | 177.89M | 182.21M | 173.29M | 181.42M | 195.79M | 196.56M | 187.41M | 190.67M | 196.21M | 239.39M | 197.66M | 195.86M | 200.60M | 224.28M | 210.62M | 209.35M | 216.20M | 219.47M |
|
EBIT (Quarter)
|
26.80M | 77.44M | -238.86M | -3.23M | 33.07M | 57.53M | 43.95M | 63.60M | 78.52M | 90.61M | 79.49M | 89.26M | 88.51M | 89.94M | 79.05M | 86.44M | 86.67M | 82.28M | 75.94M | 78.93M | 80.95M | 88.11M | 83.84M | 87.94M | 90.33M | 90.49M | 78.42M | 83.29M | 90.35M | 98.42M | 99.83M | 103.93M | 111.69M | 135.36M | 133.17M | 138.95M | 168.79M | 184.35M | 195.82M | 199.48M | 196.19M | 189.34M | 158.43M | 116.36M | 234.93M | 18.02M | 107.54M | 139.92M | 133.23M | 128.48M | 107.01M | 107.43M | 131.03M | 172.71M | 236.39M | 299.51M | 334.00M | 357.07M | 133.96M | 366.71M | 376.56M | 385.95M | 80.68M | 361.03M | 385.17M | 405.65M | 397.26M |
|
Non Operating Investment Income (Quarter)
|
-1.39M | -0.04M | -0.40M | 23.58M | -0.15M | 3.37M | -1.88M | -0.02M | -0.04M | -0.74M | -0.31M | 0.04M | 0.56M | 3.51M | 0.15M | 0.30M | 0.03M | 0.25M | -0.02M | 0.38M | 0.03M | 0.06M | 0.03M | | 1.24M | 2.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
-43.97M | 18.02M | -290.72M | -49.94M | -12.02M | 15.22M | 5.71M | 30.73M | 43.99M | 58.68M | 50.03M | 63.35M | 64.19M | 66.89M | 60.03M | 68.74M | 70.50M | 67.05M | 61.60M | 65.84M | 68.03M | 74.69M | 67.50M | 69.13M | 71.19M | 70.99M | 58.47M | 61.21M | 70.53M | 77.45M | 78.41M | 77.41M | 77.91M | 93.59M | 89.85M | 87.28M | 103.95M | 108.28M | 113.84M | 109.08M | 103.68M | 104.29M | 89.47M | 56.06M | 199.96M | -12.90M | 83.86M | 118.90M | 113.49M | 111.87M | 92.05M | 92.91M | 110.19M | 122.44M | 134.09M | 130.70M | 110.69M | 102.67M | -138.01M | 101.19M | 102.88M | 108.14M | -177.75M | 121.09M | 139.63M | 154.29M | 162.90M |
|
Tax Provisions (Quarter)
|
-26.63M | 2.03M | 17.35M | -23.55M | -9.24M | 0.92M | -8.29M | 7.88M | 9.61M | 17.34M | 8.90M | 20.72M | 20.87M | 20.49M | 13.40M | 21.35M | 22.61M | 21.40M | 13.85M | 20.64M | 21.66M | 24.48M | 18.76M | 22.46M | 21.79M | 21.55M | 15.68M | 18.67M | 21.43M | 23.64M | 23.58M | 21.14M | 19.93M | 28.59M | 39.84M | 17.83M | 14.75M | 22.35M | 24.85M | 22.39M | 19.02M | 20.95M | 17.36M | 10.22M | 51.24M | -58.11M | 16.86M | 24.60M | 22.48M | 23.06M | 15.17M | 18.65M | 23.36M | 26.16M | 25.33M | 27.34M | 23.53M | 19.43M | -47.20M | 20.02M | -12.69M | 20.12M | -16.14M | 19.41M | 28.40M | 29.55M | 25.77M |
|
Profit After Tax (Quarter)
|
-17.34M | 15.99M | -173.24M | -26.39M | -2.78M | 14.30M | 14.01M | 22.85M | 34.38M | 41.34M | 41.12M | 42.63M | 43.32M | 46.40M | 46.63M | 47.39M | 47.89M | 45.66M | 47.76M | 45.20M | 46.37M | 50.21M | 48.74M | 46.67M | 49.40M | 49.44M | 42.79M | 42.53M | 49.09M | 53.82M | 54.83M | 56.27M | 57.98M | 65.00M | 50.01M | 69.46M | 89.19M | 85.93M | 88.98M | 86.69M | 84.66M | 83.34M | 72.10M | 45.84M | 148.72M | 45.21M | 67.00M | 94.30M | 91.01M | 88.81M | 76.88M | 74.26M | 86.82M | 96.28M | 108.76M | 103.36M | 87.15M | 83.25M | -90.81M | 81.17M | 115.57M | 88.02M | -161.62M | 101.69M | 111.23M | 124.73M | 137.13M |
|
Income from Continuing Operations (Quarter)
|
-17.34M | 15.99M | -308.06M | -26.39M | -2.78M | 14.30M | 14.01M | 22.85M | 34.38M | 41.34M | 41.12M | 42.63M | 43.32M | 46.40M | 46.63M | 47.39M | 47.89M | 45.66M | 47.76M | 45.20M | 46.37M | 50.21M | 48.74M | 46.67M | 49.40M | 49.44M | 42.79M | 42.53M | 49.09M | 53.82M | 54.83M | 56.27M | 57.98M | 65.00M | 50.01M | 69.46M | 89.19M | 85.93M | 88.98M | 86.69M | 84.66M | 83.34M | 72.10M | 45.84M | 148.72M | 45.21M | 67.00M | 94.30M | 91.01M | 88.81M | 76.88M | 74.26M | 86.82M | 96.28M | 108.76M | 103.36M | 87.15M | 83.25M | -90.81M | 81.17M | 115.57M | 88.02M | -161.62M | 101.69M | 111.23M | 124.73M | 137.13M |
|
Consolidated Net Income (Quarter)
|
-17.34M | 15.99M | -308.06M | -26.39M | -2.78M | 14.30M | 14.01M | 22.85M | 34.38M | 41.34M | 41.12M | 42.63M | 43.32M | 46.40M | 46.63M | 47.39M | 47.89M | 45.66M | 47.76M | 45.20M | 46.37M | 50.21M | 48.74M | 46.67M | 49.40M | 49.44M | 42.79M | 42.53M | 49.09M | 53.82M | 54.83M | 56.27M | 57.98M | 65.00M | 50.01M | 69.46M | 89.19M | 85.93M | 88.98M | 86.69M | 84.66M | 83.34M | 72.10M | 45.84M | 148.72M | 45.21M | 67.00M | 94.30M | 91.01M | 88.81M | 76.88M | 74.26M | 86.82M | 96.28M | 108.76M | 103.36M | 87.15M | 83.25M | -90.81M | 81.17M | 115.57M | 88.02M | -161.62M | 101.69M | 111.23M | 124.73M | 137.13M |
|
Income towards Parent Company (Quarter)
|
-17.34M | 15.99M | -308.06M | -26.39M | -2.78M | 14.30M | 14.01M | 22.85M | 34.38M | 41.34M | 41.12M | 42.63M | 43.32M | 46.40M | 46.63M | 47.39M | 47.89M | 45.66M | 47.76M | 45.20M | 46.37M | 50.21M | 48.74M | 46.67M | 49.40M | 49.44M | 42.79M | 42.53M | 49.09M | 53.82M | 54.83M | 56.27M | 57.98M | 65.00M | 50.01M | 69.46M | 89.19M | 85.93M | 88.98M | 86.69M | 84.66M | 83.34M | 72.10M | 45.84M | 148.72M | 45.21M | 67.00M | 94.30M | 91.01M | 88.81M | 76.88M | 74.26M | 86.82M | 96.28M | 108.76M | 103.36M | 87.15M | 83.25M | -90.81M | 81.17M | 115.57M | 88.02M | -161.62M | 101.69M | 111.23M | 124.73M | 137.13M |
|
Preferred Dividend Payments (Quarter)
|
7.33M | 7.34M | 7.35M | 7.37M | 7.38M | 7.39M | 7.40M | 7.41M | 8.81M | 7.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.28M | 1.27M | 1.24M | 1.28M | 1.25M | 1.23M | 1.23M | 1.54M | 2.18M | 2.20M | 2.20M | 2.17M | 2.19M | 2.35M | 2.33M | 2.34M | 2.34M | 2.34M | 2.34M | 2.33M | 2.41M | 3.71M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 4.14M | 5.21M | 5.21M | 5.21M | 4.88M | 4.16M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M |
|
Net Income towards Common Stockholders (Quarter)
|
-24.67M | 8.65M | -180.59M | -33.75M | -10.16M | 6.92M | 6.61M | 15.44M | 25.57M | 34.03M | 39.83M | 41.33M | 42.02M | 45.09M | 45.33M | 46.09M | 46.59M | 44.37M | 46.48M | 43.95M | 45.09M | 48.95M | 47.51M | 45.44M | 47.85M | 47.25M | 40.59M | 40.34M | 46.92M | 51.63M | 52.48M | 53.94M | 55.64M | 62.66M | 47.67M | 67.12M | 86.86M | 83.52M | 85.28M | 82.89M | 80.86M | 79.54M | 68.30M | 42.04M | 144.57M | 40.01M | 61.80M | 89.09M | 86.13M | 84.66M | 74.00M | 71.39M | 83.95M | 93.40M | 105.89M | 100.48M | 84.28M | 80.37M | -93.68M | 78.29M | 112.70M | 85.14M | -164.49M | 98.81M | 108.36M | 121.86M | 134.25M |
|
EPS (Basic) (Quarter)
|
-0.19 | 0.07 | -1.41 | -0.20 | -0.06 | 0.04 | 0.04 | 0.09 | 0.15 | 0.20 | 0.23 | 0.24 | 0.24 | 0.26 | 0.26 | 0.27 | 0.28 | 0.27 | 0.28 | 0.27 | 0.28 | 0.31 | 0.31 | 0.30 | 0.32 | 0.31 | 0.27 | 0.27 | 0.31 | 0.34 | 0.35 | 0.36 | 0.36 | 0.41 | 0.32 | 0.41 | 0.51 | 0.49 | 0.52 | 0.50 | 0.49 | 0.50 | 0.44 | 0.27 | 0.94 | 0.26 | 0.40 | 0.58 | 0.56 | 0.56 | 0.50 | 0.48 | 0.56 | 0.62 | 0.70 | 0.67 | 0.56 | 0.53 | -0.62 | 0.52 | 0.75 | 0.56 | -1.10 | 0.60 | 0.65 | 0.73 | 0.81 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.19 | 0.07 | -1.41 | -0.20 | -0.06 | 0.04 | 0.04 | 0.09 | 0.15 | 0.20 | 0.23 | 0.24 | 0.24 | 0.26 | 0.26 | 0.27 | 0.28 | 0.27 | 0.28 | 0.27 | 0.28 | 0.31 | 0.31 | 0.30 | 0.31 | 0.31 | 0.27 | 0.27 | 0.31 | 0.34 | 0.34 | 0.35 | 0.36 | 0.41 | 0.31 | 0.40 | 0.50 | 0.48 | 0.51 | 0.50 | 0.49 | 0.49 | 0.43 | 0.27 | 0.94 | 0.26 | 0.40 | 0.58 | 0.56 | 0.56 | 0.49 | 0.47 | 0.56 | 0.62 | 0.69 | 0.66 | 0.56 | 0.53 | -0.62 | 0.52 | 0.74 | 0.56 | -1.10 | 0.59 | 0.65 | 0.73 | 0.81 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
127.86M | 127.86M | 127.86M | 165.84M | 172.92M | 170.61M | 171.23M | 173.21M | 173.27M | 173.32M | 173.37M | 173.85M | 173.34M | 171.65M | 172.25M | 168.23M | 167.41M | 164.95M | 165.58M | 161.47M | 160.70M | 155.93M | 157.29M | 150.07M | 149.90M | 148.61M | 149.35M | 148.60M | 148.51M | 148.61M | 148.77M | 150.81M | 151.57M | 150.56M | 150.88M | 163.52M | 170.63M | 168.25M | 167.34M | 163.93M | 163.05M | 161.73M | 160.53M | 154.70M | 152.39M | 152.44M | 153.00M | 152.35M | 152.20M | 150.05M | 150.77M | 148.78M | 148.93M | 149.32M | 149.16M | 149.76M | 149.99M | 149.93M | 149.97M | 149.85M | 149.87M | 149.99M | 151.93M | 165.23M | 164.94M | 165.06M | 165.08M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
127.86M | 127.86M | 127.86M | 165.84M | 172.92M | 172.99M | 171.23M | 173.22M | 173.33M | 173.32M | | | | | | | | | 165.80M | 162.19M | 161.51M | 156.99M | 158.25M | 151.16M | 151.13M | 150.70M | 150.60M | 149.45M | 149.52M | 149.65M | 149.96M | 153.87M | 154.30M | 153.78M | 153.65M | 166.43M | 169.92M | 172.80M | 169.73M | 165.43M | 164.52M | 160.38M | 161.93M | 155.62M | 153.15M | 153.91M | 153.64M | 153.69M | 153.38M | 151.14M | 151.99M | 150.49M | 150.26M | 150.21M | 150.50M | 151.13M | 150.87M | 150.97M | 150.86M | 151.29M | 151.31M | 151.49M | 153.35M | 166.60M | 166.34M | 166.70M | 166.61M |
|
EBITDA (Quarter)
|
31.47M | 82.01M | -234.31M | 1.16M | 37.52M | 62.17M | 48.84M | 68.37M | 83.49M | 95.46M | 84.77M | 94.72M | 94.22M | 95.88M | 85.49M | 92.60M | 93.14M | 88.49M | 82.45M | 85.20M | 87.18M | 94.24M | 89.98M | 93.71M | 96.06M | 96.49M | 84.12M | 88.74M | 95.75M | 103.74M | 105.16M | 109.41M | 116.93M | 140.59M | 138.42M | 24.54M | 76.98M | 190.19M | 201.72M | 108.28M | 128.97M | 195.68M | 164.40M | 62.05M | 163.77M | 23.42M | 113.10M | 77.49M | 98.09M | 133.68M | 111.92M | -52.45M | 41.06M | 177.63M | 241.18M | 142.57M | 29.10M | 362.08M | 138.70M | 42.38M | 106.24M | 390.60M | 85.41M | 140.96M | 132.08M | 410.02M | 404.15M |
|
Tax Rate (Quarter)
|
60.57% | 11.26% | -5.97% | 47.16% | 76.88% | 6.02% | -145.15% | 25.63% | 21.84% | 29.55% | 17.80% | 32.70% | 32.52% | 30.64% | 22.33% | 31.06% | 32.07% | 31.91% | 22.48% | 31.35% | 31.84% | 32.77% | 27.79% | 32.49% | 30.61% | 30.36% | 26.82% | 30.51% | 30.39% | 30.52% | 30.07% | 27.31% | 25.58% | 30.55% | 44.34% | 20.43% | 14.19% | 20.64% | 21.83% | 20.53% | 18.34% | 20.09% | 19.41% | 18.23% | 25.62% | 450.50% | 20.10% | 20.69% | 19.81% | 20.61% | 16.48% | 20.07% | 21.20% | 21.37% | 18.89% | 20.92% | 21.26% | 18.92% | 34.20% | 19.78% | -12.33% | 18.61% | 9.08% | 16.03% | 20.34% | 19.16% | 15.82% |