|
Provisions
|
2.50M | 2.20M | 4.30M | 38.73M | 2.33M | 2.20M | 2.00M | 2.00M | 1.60M | 1.50M | 2.20M | 2.26M | 2.00M | 2.25M | 2.50M | 2.84M | 2.40M | 2.70M | 3.18M | 3.10M | 3.40M | 3.99M | 3.69M | 3.90M | 3.85M | 4.20M | 4.24M | 4.43M | 4.01M | 4.52M | 4.73M | 4.10M | 5.09M | 4.89M | 4.90M | 6.14M | 5.58M | 6.53M | 6.63M | 6.72M | 4.00M | 3.47M | 22.60M | 5.35M | 34.81M | 29.87M | 1.20M | 10.00M | 6.50M | | -4.00M | -3.00M | -4.00M | | 3.00M | 12.00M | 9.00M | 8.00M | 8.00M | 7.00M | 6.01M | 6.50M | 5.50M | 6.00M | 5.50M | 4.00M | 87.53M |
|
Revenue
|
26.38M | 25.13M | 24.43M | 18.84M | 26.80M | 26.48M | 26.25M | 27.53M | 28.28M | 32.37M | 41.71M | 39.96M | 40.95M | 47.34M | 49.54M | 59.62M | 56.73M | 56.71M | 57.98M | 55.56M | 47.19M | 58.84M | 59.59M | 60.85M | 58.05M | 69.42M | 69.67M | 71.00M | 73.33M | 72.00M | 76.91M | 75.88M | 101.64M | 102.34M | 100.83M | 115.66M | 103.65M | 109.92M | 108.42M | 108.54M | 107.18M | 109.11M | 118.28M | 114.69M | 92.06M | 94.97M | 97.02M | 99.04M | 101.29M | 97.40M | 145.00M | 90.72M | 89.74M | 97.71M | 108.33M | 117.75M | 114.14M | 109.85M | 107.80M | 80.04M | 55.54M | 108.67M | 2.35M | 110.18M | 110.44M | 113.67M | 5.00M |
|
Interest income - Loans
|
| | | | | 24.49M | 24.92M | 25.00M | 24.61M | 28.61M | 35.72M | 35.47M | 35.05M | 38.79M | 39.50M | 47.60M | 47.08M | 45.44M | 50.02M | 43.57M | 42.49M | 42.31M | 43.96M | 45.71M | 44.45M | 51.50M | 56.34M | 59.05M | 58.44M | 59.70M | 61.57M | 62.88M | 68.94M | 71.98M | 76.02M | 85.97M | 91.74M | 100.25M | 102.65M | 111.58M | 105.65M | 113.99M | 118.37M | 110.92M | 101.69M | 90.88M | 85.69M | 79.76M | 75.93M | 73.92M | 68.02M | 64.29M | 62.47M | 74.84M | 90.27M | 107.73M | 117.49M | 126.87M | 132.82M | 135.35M | 136.56M | 139.46M | 149.64M | 116.03M | 135.16M | 138.19M | 198.27M |
|
Interest income - Investments
|
3.45M | 3.40M | 3.43M | | 3.54M | 3.47M | 3.55M | | 3.31M | 3.45M | 3.55M | -8.67M | 0.61M | 0.93M | 0.81M | 2.50M | 3.80M | 2.04M | 1.55M | 1.47M | 0.94M | 0.60M | 0.46M | 0.66M | 0.44M | 1.47M | 0.97M | 1.15M | 1.17M | 1.48M | 2.30M | 3.20M | 1.05M | 1.00M | 0.87M | 11.89M | 3.43M | 6.88M | 4.55M | 8.25M | 1.32M | 2.28M | 2.87M | 3.15M | | | | | | | | | | | | | | | | | | | 1.99M | | | | 5.44M |
|
Interest Income - Debt Securities
|
| | | | | 1.43M | 1.24M | 9.92M | 3.31M | 2.13M | 1.94M | 2.61M | 3.62M | 3.87M | 3.63M | 3.89M | 3.80M | 4.91M | 4.20M | 4.96M | 4.10M | 4.36M | 8.10M | 8.31M | 8.31M | 8.90M | 9.11M | 9.37M | 10.03M | 4.72M | 4.58M | 9.55M | 4.83M | 12.68M | 5.10M | 14.67M | 5.49M | 15.23M | 6.55M | 15.12M | 15.46M | 15.25M | 15.35M | 14.53M | 14.50M | 12.81M | 12.08M | 12.38M | 12.22M | 11.44M | 11.67M | 11.57M | 12.35M | 12.54M | 13.40M | 13.65M | 14.82M | 18.55M | 15.21M | 15.18M | 15.45M | 14.65M | 6.47M | 37.58M | 13.17M | 13.28M | 10.98M |
|
Interest Income - Deposits
|
1,632.00M | 1,654.00M | 1,665.00M | | 1,719.00M | 1,764.00M | 1,753.00M | | 1,934.00M | | | | 2,701.00M | | | | 3,436.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Fed Funds
|
113.22M | 36.04M | 4.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total
|
29.88M | 58.65M | 87.11M | | 27.48M | | 28.46M | 28.37M | 27.91M | 32.05M | 39.27M | 39.03M | 38.67M | 42.66M | 43.12M | 51.49M | 50.88M | 49.70M | 54.50M | 48.66M | 49.80M | 51.17M | 52.06M | 54.02M | 52.75M | 60.40M | 65.45M | 68.42M | 68.48M | 69.02M | 70.51M | 72.43M | 80.71M | 84.67M | 89.06M | 105.82M | 106.15M | 115.48M | 117.57M | 126.69M | 121.11M | 129.24M | 133.72M | 125.44M | 116.19M | 103.69M | 97.77M | 92.13M | 88.15M | 85.36M | 79.69M | 75.86M | 74.82M | 87.38M | 103.67M | 121.38M | 132.32M | 145.43M | 148.02M | 150.54M | 152.01M | 154.11M | 157.27M | 150.56M | 148.33M | 151.47M | 216.16M |
|
Interest Expense - Deposits
|
8.47M | 212.00M | 213.00M | 7.42M | 6.90M | 6.79M | 6.51M | 6.12M | 5.71M | 5.77M | 6.10M | 5.79M | 360.00M | 5.48M | 5.63M | 5.87M | 5.36M | 5.05M | 5.28M | 5.17M | 4.72M | 4.48M | 4.88M | 5.11M | 4.95M | 5.29M | 6.05M | 6.66M | 7.16M | 7.38M | 7.79M | 8.56M | 9.10M | 9.97M | 10.98M | 13.80M | 15.32M | 17.77M | 21.46M | 23.81M | 26.62M | 28.27M | 31.50M | 28.80M | 23.84M | 20.55M | 16.07M | 12.26M | 9.58M | 6.98M | 5.84M | 4.83M | 4.17M | 4.17M | 8.16M | 16.93M | 26.08M | 35.97M | 44.01M | 52.86M | 56.86M | 57.04M | 59.80M | 51.61M | 52.89M | 52.62M | 71.90M |
|
Interest Expense - Debt
|
| | | | | 2.31M | 2.27M | 2.15M | 2.05M | 2.08M | 2.13M | 2.10M | 2.02M | 2.12M | 2.27M | 3.65M | 3.58M | 3.54M | 3.36M | 3.65M | 2.31M | 2.37M | 2.23M | 2.26M | 2.31M | 2.47M | 2.44M | 3.02M | 3.62M | 4.20M | 4.75M | 4.72M | 4.72M | 5.15M | 6.08M | 4.30M | 6.06M | 7.42M | 7.72M | 10.12M | 9.03M | 9.37M | 5.35M | 5.31M | 5.93M | 5.55M | 4.64M | 4.17M | 3.48M | 2.99M | 2.48M | 1.72M | 1.59M | 1.85M | 3.42M | 2.36M | 8.70M | 16.70M | 13.68M | 9.26M | 7.00M | 8.54M | 16.76M | -15.04M | 5.67M | 6.92M | 11.65M |
|
Interest Expenses
|
12.17M | 12.04M | 11.29M | 10.38M | 9.19M | 9.09M | 8.78M | 8.27M | 7.77M | 7.85M | 8.23M | 7.89M | 7.53M | 7.60M | 7.90M | 9.52M | 8.94M | 8.59M | 8.63M | 8.82M | 7.03M | 6.85M | 7.11M | 7.37M | 7.26M | 7.77M | 8.48M | 9.68M | 10.78M | 11.58M | 12.54M | 13.28M | 13.82M | 15.12M | 17.06M | 19.46M | 21.39M | 25.19M | 29.18M | 33.93M | 35.65M | 37.64M | 36.85M | 34.11M | 29.77M | 26.10M | 20.71M | 16.42M | 13.06M | 9.97M | 8.32M | 6.55M | 5.76M | 6.02M | 11.59M | 19.29M | 34.78M | 52.67M | 57.69M | 62.12M | 63.87M | 65.58M | 76.55M | 63.70M | 58.56M | 59.55M | 83.56M |
|
Interest Income - Net
|
17.71M | 16.72M | 17.16M | 18.00M | 18.30M | 18.87M | 19.68M | 20.09M | 20.15M | 24.20M | 31.04M | 31.14M | 31.14M | 35.05M | 35.23M | 41.97M | 41.94M | 41.10M | 45.87M | 39.84M | 42.77M | 44.33M | 44.95M | 46.65M | 45.49M | 52.64M | 56.97M | 58.75M | 57.70M | 57.44M | 57.97M | 59.16M | 66.89M | 69.55M | 72.00M | 86.37M | 84.76M | 90.29M | 88.39M | 92.77M | 85.46M | 91.59M | 96.87M | 91.33M | 86.43M | 77.59M | 77.06M | 75.71M | 75.09M | 75.39M | 71.37M | 69.31M | 69.06M | 81.36M | 92.08M | 102.09M | 97.53M | 92.76M | 90.33M | 88.42M | 88.14M | 88.53M | 83.01M | 86.86M | 89.77M | 91.92M | 132.61M |
|
Interest Income - Total
|
| | | | | | | | | 22.70M | 28.84M | 28.87M | 29.14M | 32.80M | 32.73M | 39.12M | 39.54M | 38.40M | 42.69M | 36.74M | 39.37M | 40.34M | 41.26M | 42.75M | 41.64M | 48.43M | 52.73M | 54.32M | 53.69M | 52.92M | 53.24M | 55.06M | 61.79M | 64.66M | 67.10M | 76.39M | 79.18M | 83.76M | 81.76M | 86.05M | 81.46M | 88.13M | 74.27M | 85.98M | 51.62M | 47.72M | 75.86M | 65.71M | 68.59M | 75.39M | 75.37M | 72.31M | 73.06M | 81.36M | 89.08M | 90.09M | 88.53M | 84.76M | 82.33M | 81.42M | 82.14M | 82.03M | 82.56M | 100.60M | 84.27M | 87.92M | 45.08M |
|
Financial Services Fees
|
4.57M | 3.27M | 2.34M | 1.99M | 3.47M | 3.20M | 2.32M | 2.15M | 3.73M | 2.78M | 2.43M | 2.15M | 2.75M | 2.77M | 2.74M | 2.56M | 3.00M | 2.41M | 2.47M | 2.14M | 3.05M | 2.46M | 2.63M | 2.22M | 2.97M | 2.49M | 2.54M | 2.25M | 2.89M | 2.66M | 2.60M | 2.32M | 3.14M | 2.59M | 2.58M | 2.28M | 3.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
| | | | | 7.91M | 6.68M | 7.20M | 8.05M | 8.32M | 8.86M | 8.50M | 9.52M | 12.01M | 13.94M | 15.80M | 14.45M | 14.05M | 10.92M | 11.10M | 12.66M | 13.90M | 13.88M | 13.00M | 13.78M | 15.65M | 13.70M | 14.34M | 15.37M | 15.42M | 18.11M | 19.70M | 28.72M | 33.08M | 30.80M | 30.21M | 29.27M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
-0.00M | 0.00M | -0.01M | -0.01M | | | | | | 0.01M | 1.98M | -2.09M | 0.04M | 0.01M | 0.00M | 0.29M | -0.00M | 1.00M | 0.36M | 3.39M | 0.03M | 0.20M | 0.24M | | 0.03M | 2.38M | 0.05M | -0.36M | 0.04M | -0.01M | 0.08M | -0.65M | 12.57M | -0.00M | -0.00M | 0.03M | -1.50M | 0.72M | 0.09M | -3.02M | 2.55M | 0.02M | 0.09M | 1.73M | -9.73M | 0.82M | -1.02M | 3.39M | -0.03M | -0.48M | -0.17M | 0.24M | -0.74M | -0.97M | -0.48M | 2.20M | | | | -24.88M | -49.91M | | | -0.03M | | | |
|
Investment Banking Income
|
0.02M | 0.17M | -0.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.35M | 0.27M | 5.90M | 2.98M | 2.49M | 2.91M | 2.55M | 2.38M | 1.70M | 3.29M | 0.41M | 12.10M | 3.28M | 2.29M | 1.18M |
|
Income - Trust
|
1.19M | 1.11M | 1.37M | 1.14M | 1.18M | 1.14M | | | 1.19M | | | | 1.90M | | | | 2.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management
|
| | | | | 1.14M | 1.09M | 1.05M | 1.19M | 1.39M | 1.61M | 1.65M | 1.90M | 1.76M | 1.77M | 1.86M | 2.26M | 2.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
| | | | | | | | | | | | 0.20M | 2.04M | 4.31M | 5.85M | 2.22M | 2.13M | 0.44M | 0.45M | 0.37M | 0.69M | 0.99M | 0.50M | 1.25M | 1.55M | 0.69M | 0.64M | 0.82M | 1.33M | 1.86M | 3.54M | 12.68M | 16.28M | 13.37M | 11.92M | 10.15M | | | | | | | | 15.80M | 17.56M | 19.05M | 17.58M | 24.08M | 20.28M | 20.64M | 19.46M | 18.26M | 15.51M | 14.57M | 15.65M | 16.01M | 17.25M | 16.70M | 15.31M | 15.55M | 16.83M | 17.57M | 18.57M | 17.97M | 18.24M | |
|
Other Non-Interest Income
|
2.90M | 3.84M | 3.71M | -2.28M | 3.85M | 0.87M | 0.89M | 0.51M | 0.38M | 0.74M | 0.92M | 8.82M | 0.64M | 1.48M | 1.34M | 17.65M | 0.69M | 0.89M | 1.31M | 1.58M | 0.81M | 1.85M | 1.16M | 0.84M | 0.71M | 2.78M | 1.54M | 5.91M | 1.05M | 2.90M | 5.10M | 2.16M | 4.18M | 1.59M | -2.25M | 1.27M | 1.27M | 1.41M | 1.64M | 1.99M | 1.16M | 1.75M | 0.61M | 1.80M | 1.11M | 7.27M | 7.78M | 1.22M | 1.12M | 0.93M | 0.81M | 1.35M | 1.33M | 0.66M | 0.48M | 3.42M | 0.98M | 1.83M | 1.91M | 1.48M | 1.47M | 1.52M | 2.12M | 0.12M | 1.54M | 1.58M | 2.06M |
|
Non-Interest Income
|
8.67M | 8.40M | 7.26M | 0.84M | 8.50M | 7.61M | 6.56M | 7.43M | 8.13M | 8.17M | 10.67M | 8.82M | 9.80M | 12.29M | 14.31M | 17.65M | 14.80M | 15.61M | 12.11M | 15.71M | 4.42M | 14.51M | 14.64M | 14.20M | 12.56M | 16.78M | 12.70M | 12.25M | 15.63M | 14.55M | 18.94M | 16.73M | 34.76M | 32.80M | 28.84M | 29.30M | 18.89M | 19.62M | 20.03M | 15.78M | 21.72M | 17.51M | 21.41M | 23.36M | 5.64M | 17.38M | 19.96M | 23.33M | 26.19M | 22.01M | 73.64M | 21.41M | 20.68M | 16.35M | 16.25M | 15.65M | 16.61M | 17.09M | 17.46M | -8.38M | -32.60M | 20.13M | 6.35M | 23.32M | 20.67M | 21.75M | 12.35M |
|
Amortization - Intangibles
|
0.83M | 0.83M | 0.83M | 0.78M | 0.77M | 0.77M | 0.77M | 0.72M | 0.72M | 0.94M | 1.27M | 1.31M | 1.31M | 1.36M | 1.31M | 1.36M | 1.38M | 1.34M | 1.31M | 1.27M | 1.31M | 1.27M | 1.24M | 1.00M | 0.90M | 0.93M | 0.89M | 0.88M | 0.82M | 0.79M | 0.75M | 0.57M | 0.80M | 0.77M | 0.74M | 1.19M | 1.27M | 1.25M | 1.22M | 1.20M | 1.20M | 1.48M | 1.53M | 1.58M | 1.58M | 1.56M | 1.53M | 1.51M | 1.32M | 1.30M | 1.30M | 1.29M | 1.29M | 1.29M | 1.28M | 1.28M | 1.21M | 1.21M | 1.21M | 1.21M | 1.21M | 1.14M | 1.67M | -0.44M | 1.13M | 1.13M | 3.59M |
|
Research & Development
|
1.28M | 1.37M | | | 1.38M | 1.37M | 1.46M | 1.52M | 1.47M | 1.53M | 2.00M | 2.46M | 1.96M | 2.26M | 2.30M | 2.95M | 2.99M | 3.48M | 3.30M | 3.17M | 3.78M | 3.80M | 3.48M | 3.70M | 3.59M | 4.09M | 4.64M | 4.55M | 4.86M | 4.81M | 4.90M | 5.31M | 6.09M | 6.88M | 6.64M | 4.84M | 6.48M | 7.05M | 7.51M | 6.10M | 6.26M | 6.71M | 6.85M | 6.70M | 8.08M | 7.75M | 8.54M | 7.99M | 8.59M | 8.21M | 8.40M | 8.60M | 8.53M | 8.61M | 8.72M | 9.73M | 9.47M | 10.46M | 10.62M | 11.33M | 9.90M | 10.24M | 10.01M | 10.24M | 10.06M | 9.76M | |
|
Wages, Salaries and Other
|
9.35M | 8.90M | 9.76M | 10.27M | 11.00M | 10.96M | 10.87M | 11.09M | 11.15M | 12.03M | 13.20M | 13.17M | 13.59M | 15.64M | 15.99M | 18.86M | 17.74M | 18.15M | 18.51M | 16.74M | 19.86M | 20.28M | 20.66M | 20.96M | 21.81M | 24.50M | 25.24M | 25.82M | 25.71M | 24.66M | 26.12M | 28.10M | 36.12M | 37.00M | 37.64M | 9.26M | 33.85M | 33.50M | 31.75M | 34.93M | 33.50M | 34.78M | 37.27M | 35.35M | 36.91M | 39.40M | 34.81M | 36.72M | 38.73M | 36.97M | 37.07M | 37.82M | 37.52M | 37.83M | 39.42M | 37.97M | 39.07M | 39.96M | 40.16M | 40.09M | 40.73M | 40.13M | 35.13M | 53.93M | 40.63M | 39.30M | 50.00M |
|
Rent Expense
|
3.13M | 2.86M | 2.67M | 2.95M | 3.04M | 2.96M | | | 3.44M | | | | 4.39M | | | | 5.77M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.34M | | | | 6.92M |
|
Restructuring Costs
|
| | | | | | | | | 5.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.47M | | -0.04M | 0.02M | 2.61M | | 3.62M | -0.38M | | | | | 45.86M |
|
Other Operating Expenses
|
14.04M | 1.24M | 0.00M | 18.24M | 15.77M | | 18.64M | 20.30M | 18.29M | 0.12M | 1.98M | 27.07M | 1.53M | -1.49M | 29.86M | 41.32M | 1.60M | 34.45M | 39.48M | 33.99M | 41.58M | 35.46M | 36.20M | 37.97M | 41.55M | 49.94M | 44.73M | 43.73M | 42.24M | 41.45M | 0.56M | 0.52M | | | 0.30M | | 0.48M | -0.02M | | | | | | 1.35M | 63.24M | 616.52M | | 1.24M | 69.56M | 60.66M | 51.88M | 60.81M | 60.02M | 59.86M | | 60.28M | 62.52M | 63.56M | | 67.67M | 62.50M | 61.08M | 16.05M | 67.33M | 60.30M | 58.39M | 76.51M |
|
Operating Expenses
|
18.45M | 19.98M | 18.94M | 21.20M | 20.19M | 20.03M | 20.09M | 21.82M | 23.19M | 28.62M | 34.71M | 29.53M | 30.19M | 34.18M | 32.16M | 44.27M | 39.48M | 37.94M | 42.78M | 37.16M | 45.36M | 39.26M | 39.69M | 41.68M | 45.15M | 54.02M | 49.38M | 48.28M | 47.10M | 46.27M | 48.84M | 61.09M | 74.33M | 69.52M | 65.82M | 90.04M | 65.37M | 61.53M | 59.63M | 80.37M | 71.99M | 76.57M | 71.01M | 70.29M | 71.33M | 624.27M | 72.84M | 71.80M | 78.15M | 68.87M | 69.46M | 69.41M | 68.55M | 68.47M | 81.68M | 70.01M | 71.95M | 74.05M | 76.51M | 78.99M | 76.02M | 70.93M | 57.95M | 77.58M | 70.37M | 68.14M | 129.30M |
|
Operating Income
|
| 4.55M | | | | | | | | 3.41M | 6.50M | 10.01M | 10.40M | 12.38M | 16.96M | 14.87M | 16.61M | 18.17M | 14.61M | 17.63M | 1.31M | 18.95M | 19.24M | 18.40M | 12.19M | 14.59M | 19.51M | 21.70M | 25.55M | 24.99M | 27.40M | 13.71M | 25.32M | 29.64M | 32.89M | 26.40M | 37.06M | 47.30M | 47.62M | 26.94M | 33.92M | 31.38M | 46.26M | 43.36M | 19.57M | -530.21M | 23.17M | 26.61M | 22.54M | 28.01M | 74.68M | 20.54M | 20.08M | 27.76M | 25.37M | 46.50M | 40.98M | 34.30M | 29.73M | -0.06M | -21.59M | 37.20M | -56.46M | 30.59M | 38.81M | 43.99M | |
|
EBIT
|
17.60M | 4.55M | 12.48M | -30.71M | 13.46M | 13.35M | 12.93M | 11.98M | 11.26M | 3.41M | 6.50M | 10.01M | 10.40M | 12.38M | 16.96M | 14.87M | 16.61M | 18.17M | 14.61M | 17.63M | 1.31M | 18.95M | 19.24M | 18.40M | 12.19M | 14.59M | 19.51M | 21.70M | 25.55M | 24.99M | 27.40M | 13.71M | 25.32M | 29.64M | 32.89M | 26.40M | 37.06M | 47.30M | 47.62M | 26.94M | 33.92M | 31.38M | 46.26M | 43.36M | 19.57M | -530.21M | 23.17M | 26.61M | 22.54M | 28.01M | 74.68M | 20.54M | 20.08M | 27.76M | 25.37M | 46.50M | 40.98M | 34.30M | 29.73M | -0.06M | -21.59M | 37.20M | -56.46M | 30.59M | 38.81M | 43.99M | 11.68M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | 1.49M | 2.65M | 11.69M | | 1.50M | 0.80M | 30.59M | | | | 6.61M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.44M | -1.00M | 1.93M | 2.10M | 2.15M | 2.21M | 1.28M | 0.99M | 3.17M | 1.81M | 2.15M | -0.16M | 0.36M | -0.14M | 1.23M | 0.59M | 1.87M | 3.34M | 3.42M | 4.94M | 2.76M | 3.47M | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.44M | -1.00M | 1.93M | 2.10M | 2.15M | 2.21M | 1.28M | 0.99M | 3.17M | 1.81M | 2.15M | -0.16M | 0.36M | -0.14M | 1.23M | 0.59M | 1.87M | 3.34M | 3.42M | 4.94M | 2.76M | 3.47M | |
|
EBT
|
5.43M | 2.95M | 1.18M | -41.09M | 4.28M | 4.25M | 4.15M | 3.70M | 3.49M | 2.25M | 4.80M | 8.17M | 8.75M | 10.91M | 14.88M | 12.51M | 14.85M | 16.07M | 12.02M | 15.30M | -1.57M | 15.58M | 16.22M | 15.27M | 9.06M | 11.19M | 16.05M | 18.29M | 22.22M | 21.21M | 23.33M | 10.69M | 22.22M | 27.93M | 30.11M | 19.48M | 32.71M | 41.86M | 42.16M | 21.45M | 31.19M | 29.07M | 24.67M | 39.06M | -14.07M | -559.17M | 22.98M | 17.24M | 16.63M | 28.53M | 79.54M | 24.31M | 25.19M | 29.23M | 23.66M | 35.73M | 33.19M | 27.80M | 23.29M | -5.95M | -26.48M | 31.23M | 26.75M | 26.61M | 34.58M | 41.53M | -71.87M |
|
Tax Provisions
|
1.55M | 0.62M | -0.74M | -17.02M | 0.94M | 0.82M | 0.70M | 0.32M | 0.66M | 0.37M | 0.41M | 0.61M | 2.27M | 2.92M | 4.85M | 3.18M | 4.39M | 4.04M | 3.92M | 4.76M | -0.46M | 4.12M | 4.23M | 3.88M | 0.30M | 1.14M | 1.35M | 2.27M | 6.22M | 5.25M | 6.95M | 0.36M | 6.76M | 8.24M | 7.21M | 22.29M | 7.34M | 8.14M | 9.10M | 4.38M | 6.92M | 5.12M | 4.01M | 6.42M | -2.00M | -16.13M | -0.07M | -1.66M | 3.60M | 6.90M | 15.79M | 4.07M | 5.00M | 6.12M | 4.94M | 5.23M | 5.55M | 3.94M | 3.74M | -4.51M | -6.29M | 7.21M | 6.61M | 6.95M | 8.86M | 11.16M | -21.63M |
|
Profit After Tax
|
3.88M | 2.33M | 1.92M | -24.07M | 3.34M | 3.44M | 3.45M | 3.39M | 2.80M | 1.88M | 4.40M | 7.56M | 6.48M | 7.99M | 10.03M | 9.33M | 10.46M | 12.04M | 8.10M | 10.54M | -1.11M | 11.46M | 11.99M | 11.40M | 8.76M | 10.04M | 14.70M | 16.01M | 16.00M | 15.96M | 16.38M | 10.33M | 15.46M | 19.69M | 22.90M | -2.81M | 25.37M | 34.03M | 33.07M | 17.07M | 24.27M | 25.45M | 22.62M | 32.64M | -19.87M | -549.38M | 23.04M | 18.90M | 13.03M | 21.64M | 63.75M | 20.25M | 20.20M | 23.11M | 18.72M | 30.50M | 27.64M | 23.86M | 19.55M | -1.45M | -20.19M | 24.02M | 20.14M | 9.82M | 25.72M | 30.37M | -50.24M |
|
Income from Continuing Operations
|
3.88M | 2.33M | 1.92M | -24.07M | 3.34M | 3.44M | 3.45M | 3.39M | 2.83M | 1.88M | 4.40M | 7.56M | 6.48M | 7.99M | 10.03M | 9.33M | 10.46M | 12.04M | 8.10M | 10.54M | -1.11M | 11.46M | 11.99M | 11.40M | 8.76M | 10.04M | 14.70M | 16.01M | 16.00M | 15.96M | 16.38M | 10.33M | 15.46M | 19.69M | 22.90M | -2.81M | 25.37M | 33.71M | 33.07M | 17.07M | 24.27M | 23.95M | 20.66M | 32.64M | -12.07M | -543.04M | 23.04M | 18.90M | 13.03M | 21.64M | 63.75M | 20.25M | 20.20M | 23.11M | 18.72M | 30.50M | 27.64M | 23.86M | 19.55M | -1.45M | -20.19M | 24.02M | 20.14M | 19.66M | 25.72M | 30.37M | -50.24M |
|
Consolidated Net Income
|
3.88M | 2.33M | 1.92M | -24.07M | 3.34M | 3.44M | 3.45M | 3.39M | 2.83M | 1.88M | -0.01M | 0.92M | -0.64M | | | | 10.46M | 12.04M | 8.10M | 10.54M | -1.11M | 11.46M | 11.99M | 11.40M | 8.76M | 10.04M | 14.70M | 16.01M | 16.00M | 15.96M | 16.38M | 10.33M | 15.46M | 19.69M | 22.90M | -2.81M | -0.12M | 0.32M | -0.84M | -2.81M | -0.64M | 1.49M | 1.96M | -6.88M | -7.80M | -6.34M | -1.82M | -3.89M | | | | | 20.20M | 23.11M | 18.72M | 30.50M | 27.64M | 23.86M | 19.55M | -1.45M | -20.19M | 24.02M | 20.14M | 19.66M | 25.72M | 30.37M | -50.24M |
|
Income towards Parent Company
|
3.88M | 2.33M | 1.92M | -24.07M | 3.34M | 3.44M | 3.45M | 3.39M | 2.83M | 1.88M | -0.01M | 0.92M | -0.64M | | | | 10.46M | 12.04M | 8.10M | 10.54M | -1.11M | 11.46M | 11.99M | 11.40M | 8.76M | 10.04M | 14.70M | 16.01M | 16.00M | 15.96M | 16.38M | 10.33M | 15.46M | 19.69M | 22.90M | -2.81M | -0.12M | 0.32M | -0.84M | -2.81M | -0.64M | 1.49M | 1.96M | -6.88M | -7.80M | -6.34M | -1.82M | -3.89M | | | | | 20.20M | 23.11M | 18.72M | 30.50M | 27.64M | 23.86M | 19.55M | -1.45M | -20.19M | 24.02M | 20.14M | 19.66M | 25.72M | 30.37M | -50.24M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.23M | 0.23M | 0.23M | 0.23M | 0.24M | 0.24M | 0.24M | 0.24M | 0.12M | 0.13M | 0.06M | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
3.25M | -1.02M | 1.92M | -24.07M | 3.34M | 3.41M | 3.42M | 3.45M | 2.83M | 1.88M | 4.39M | 8.48M | 5.84M | 7.99M | 10.03M | 9.33M | 10.46M | 12.04M | 8.10M | 10.54M | -1.11M | 11.46M | 11.99M | 11.40M | 8.76M | 10.04M | 14.70M | 16.01M | 16.00M | 15.96M | 16.38M | 10.33M | 15.46M | 19.69M | 22.90M | -3.03M | 25.02M | 33.80M | 32.00M | 14.03M | 23.39M | 25.21M | 22.38M | 25.51M | -20.00M | -549.51M | 21.17M | 15.01M | 13.03M | 21.64M | 63.75M | 20.25M | 20.20M | 23.11M | 18.72M | 30.50M | 27.64M | 23.86M | 19.55M | -1.45M | -20.19M | 24.02M | 20.14M | 19.66M | 25.72M | 30.37M | -50.24M |
|
EPS (Basic)
|
0.27 | 0.08 | 0.14 | -1.82 | 0.01M | 0.25 | 0.25 | 0.25 | 0.20 | 0.11 | 0.22 | 0.47 | 0.31 | 0.37 | 0.46 | 0.39 | 0.42 | 0.49 | 0.33 | 0.42 | -0.04 | 0.46 | 0.48 | 0.46 | 0.35 | 0.35 | 0.49 | 0.56 | 0.52 | 0.52 | 0.53 | 0.33 | 0.44 | 0.53 | 0.57 | -0.08 | 0.55 | 0.74 | 0.72 | 0.30 | 0.52 | 0.52 | 0.44 | 0.52 | -0.40 | -10.93 | 0.46 | 0.30 | 0.26 | 0.43 | 1.32 | 0.41 | 0.42 | 0.50 | 0.42 | 0.67 | 0.63 | 0.55 | 0.45 | -0.03 | -0.47 | 0.57 | 0.23 | 0.46 | 0.56 | 0.66 | -0.57 |
|
EPS (Weighted Average and Diluted)
|
0.27 | 0.08 | 0.14 | -1.82 | 0.01M | 0.25 | 0.25 | 0.25 | 0.01M | 0.11 | 0.22 | 0.47 | 0.31 | 0.37 | 0.46 | 0.38 | 0.42 | 0.48 | 0.33 | 0.42 | -0.04 | 0.46 | 0.48 | 0.46 | 0.35 | 0.35 | 0.49 | 0.56 | 0.52 | 0.52 | 0.53 | 0.33 | 0.44 | 0.53 | 0.57 | -0.08 | 0.55 | 0.74 | 0.72 | 0.30 | 0.52 | 0.52 | 0.44 | 0.52 | -0.40 | -10.93 | 0.46 | 0.30 | 0.26 | 0.43 | 1.31 | 0.41 | 0.42 | 0.50 | 0.42 | 0.66 | 0.63 | 0.55 | 0.45 | -0.03 | -0.47 | 0.57 | 0.23 | 0.46 | 0.56 | 0.66 | -0.57 |
|
Shares Outstanding (Weighted Average)
|
12.16M | 12.95M | 13.81M | 13.19M | 240.00 | 13.86M | 13.87M | 13.86M | 200.00 | 16.58M | 20.01M | 17.89M | 20.96M | | | | 420.00 | 24.86M | | 24.80M | 24.70M | 24.71M | 24.75M | 24.73M | 24.80M | 28.30M | 29.89M | 28.39M | 30.51M | 30.61M | 30.62M | 30.99M | 35.28M | 37.32M | 39.98M | 39.46M | 45.97M | 46.03M | 46.03M | 46.02M | 46.11M | 48.96M | 51.42M | 49.26M | 50.20M | 50.25M | 50.33M | 50.27M | 50.33M | 50.32M | 48.40M | 49.24M | 47.67M | 45.82M | 44.70M | 45.56M | 43.69M | 43.44M | 43.16M | 43.29M | 42.78M | 42.60M | 89.03M | 42.66M | 45.68M | 45.76M | 88.57M |
|
Shares Outstanding (Diluted Average)
|
12.25M | 12.95M | 13.86M | 13.19M | 240.00 | 13.89M | 13.89M | 13.90M | 200.00 | 16.60M | 20.11M | 17.95M | 21.06M | 21.81M | 22.03M | | 25.14M | 25.05M | | 24.96M | 24.70M | 24.81M | 24.86M | 24.85M | 24.95M | 28.46M | 30.07M | 28.56M | 30.69M | 30.77M | 30.81M | 31.17M | 35.45M | 37.47M | 40.15M | 39.70M | 46.20M | 46.22M | 46.26M | 46.23M | 46.26M | 49.11M | 51.55M | 49.42M | 50.20M | 50.25M | 50.33M | 50.27M | 50.56M | 50.61M | 48.74M | 49.55M | 48.07M | 46.10M | 45.03M | 45.91M | 44.04M | 43.53M | 43.35M | 43.50M | 43.03M | 42.76M | 89.32M | 43.06M | 46.06M | 46.04M | 88.57M |
|
EBITDA
|
17.60M | 4.55M | 4.57M | -30.71M | 13.46M | 13.35M | 12.93M | 11.98M | 11.26M | 3.41M | 6.50M | 10.01M | 10.40M | 12.38M | 16.96M | 14.87M | 16.61M | 18.17M | 14.61M | 17.63M | 1.31M | 18.95M | 19.24M | 18.40M | 12.19M | 14.59M | 19.51M | 21.70M | 25.55M | 24.99M | 27.40M | 13.71M | 25.32M | 29.64M | 32.89M | 26.40M | 37.06M | 47.30M | 47.62M | 26.94M | 33.92M | 31.38M | 46.26M | 43.36M | 19.57M | -530.21M | 23.17M | 26.61M | 22.54M | 28.01M | 74.68M | 20.54M | 20.08M | 27.76M | 25.37M | 46.50M | 40.98M | 34.30M | 29.73M | -0.06M | -21.59M | 37.20M | -56.46M | 30.59M | 38.81M | 43.99M | 11.68M |
|
Tax Rate
|
28.49% | 21.01% | -62.74% | 41.43% | 22.00% | 19.18% | 16.83% | 8.53% | 18.79% | 16.50% | 8.43% | 7.46% | 25.96% | 26.78% | 32.58% | 25.44% | 29.54% | 25.12% | 32.58% | 31.13% | 29.42% | 26.43% | 26.08% | 25.37% | 3.28% | 10.23% | 8.41% | 12.43% | 27.99% | 24.75% | 29.80% | 3.39% | 30.43% | 29.49% | 23.95% | 114.42% | 22.43% | 19.46% | 21.57% | 20.44% | 22.18% | 17.60% | 16.25% | 16.44% | 14.19% | 2.88% | -0.30% | -9.62% | 21.65% | 24.17% | 19.86% | 16.72% | 19.84% | 20.93% | 20.89% | 14.63% | 16.72% | 14.18% | 16.07% | 75.73% | 23.76% | 23.08% | 24.70% | 26.12% | 25.62% | 26.88% | 30.10% |