Colliers International Group Balance Sheet (2009-2025) | CIGI

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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents -22.17M79.64M79.64M99.78M-29.58M99.78M99.78M100.36M-15.03M100.36M100.36M97.80M-29.80M97.80M97.80M108.68M-21.13M108.68M167.12M142.70M-26.48M142.70M-12.70M156.79M-36.09M156.79M156.79M116.15M-8.68M116.15M116.15M113.15M97.69M122.98M109.82M108.52M111.65M111.65M114.74M127.03M-9.69M102.09M101.68M114.99M103.09M0.48M0.13M156.61M0.40M31.45M1.94M396.75M-159.67M868.67M961.75M173.66M222.65M257.58M-3.45M181.13M1.19M-4.45M-6.11M176.26M186.32M183.34M212.45M
Short-term Investments 9.24M10.46M3.71M-13.96M4.71M4.18M4.43M4.34M3.81M3.20M4.49M4.49M3.61M5.11M4.12M3.65M6.27M5.08M4.87M2.88M5.75M3.54M4.03M3.66M2.76M6.94M1.86M0.02M118.54M12.53M0.03M30.05M45.35M10.36M0.04M35.14M0.02M18.36M43.99M0.09M0.07M19.57M0.04M0.08M0.09M36.56M54.94M51.05M45.66M
Cash & Current Investments -12.93M90.11M83.36M85.82M-24.87M103.96M104.20M104.70M-11.22M103.56M104.85M102.29M-26.19M102.91M101.92M112.33M-14.86M113.76M171.99M145.59M-20.73M146.25M-8.67M160.45M-33.33M156.79M156.79M116.15M-8.68M116.15M116.15M113.15M97.69M122.98M109.82M108.52M111.65M111.65M114.74M133.97M-9.69M102.09M101.68M116.86M103.09M0.50M118.68M169.14M0.43M61.50M47.29M407.11M-159.64M903.82M961.77M192.03M266.65M257.66M-3.38M200.70M1.23M-4.37M-6.02M212.82M241.26M234.40M258.11M
Receivables - Net 262.65M286.02M328.45M371.42M294.17M298.47M311.02M382.54M360.94M455.23M393.94M372.15M502.42M577.88M643.38M735.55M
Receivables - Other 3.95M3.49M4.70M9.46M19.91M36.59M111.84M9.65M9.67M5.12M99.47M5.07M4.77M29.93M48.93M43.49M0.03M190.72M66.44M0.12M62.84M161.94M78.94M0.12M33.59M0.10M107.68M120.30M0.08M0.05M103.08M0.03M0.14M0.14M156.80M88.00M104.59M186.88M
Receivables 262.65M289.97M331.94M376.12M303.63M318.37M347.61M494.38M370.59M554.70M442.88M438.58M581.36M685.56M746.46M892.35M
Finished Goods 45.35M38.00M41.08M42.08M
Inventory 9.14M11.83M14.92M15.80M18.95M
Current Deferred Tax Assets 12.89M16.53M18.14M23.94M26.96M15.61M18.31M-18.31M
Prepaid Assets -0.95M2.25M3.41M23.48M0.18M4.16M3.10M23.04M-5.68M-3.67M2.67M23.87M-1.42M-4.49M-2.54M34.20M-2.75M1.72M-1.15M38.29M-0.50M-9.03M-5.78M23.46M-7.17M-7.31M-5.54M31.86M-5.19M-4.89M3.55M37.08M0.06M0.06M55.91M54.74M-4.80M-5.30M-7.40M62.47M87.11M0.14M0.15M145.17M0.15M0.18M176.26M177.78M-23.79M-79.23M-139.62M339.85M-172.00M-337.93M-416.15M247.63M260.68M-56.73M-133.28M258.73M4.64M-98.93M-164.23M309.96M295.77M-139.95M363.15M
Current Assets 309.69M339.68M338.23M627.24M342.70M395.40M418.82M419.63M406.62M717.06M413.72M450.20M427.61M789.13M798.74M510.54M893.55M518.44M570.67M615.26M576.77M624.07M629.84M707.82M624.94M0.48M0.45M495.98M0.45M465.44M0.47M506.32M0.53M0.59M532.46M664.36M0.63M0.63M0.69M757.30M722.23M0.60M0.60M718.06M0.63M0.72M1,014.99M1,035.81M0.89M901.92M1,040.21M1,571.01M1.25M1,313.40M1.37M1,213.43M1,324.17M1.33M1.32M1,474.26M1.30M1.48M1.73M1,599.38M1,587.84M1,725.92M1,872.46M
Non-Current Assets
Buildings 0.01M2.12M
Land & Improvements 0.00M
Property, Plant & Equipment (Net) 75.40M76.22M76.31M75.94M75.47M79.18M80.52M86.13M84.47M84.86M88.66M94.15M93.86M94.03M94.82M107.01M105.11M102.41M97.85M101.55M100.52M112.84M56.83M65.19M116.12M0.06M0.06M62.55M0.06M63.76M0.06M65.27M0.07M0.08M80.54M83.90M0.08M0.08M0.09M93.48M96.78M0.10M0.10M107.20M0.10M0.11M126.63M129.22M0.14M139.60M138.74M144.75M0.14M144.35M0.15M164.49M171.11M0.18M0.19M202.84M0.20M0.20M0.23M227.31M229.12M239.04M239.06M
Long-Term Investments 547.00289.005.90M7.03M2.94M3.97M-740.005.93M-969.0011.15M-1.41M-3.14M-4.62M22.49M-3.16M-4.07M-4.82M28.18M-3.15M-3.69M-4.37M33.85M54.30M
Goodwill 319.75M324.20M335.88M340.23M341.35M355.58M356.91M379.86M383.67M390.71M391.69M395.49M398.58M397.67M399.19M402.64M442.11M459.38M427.50M215.71M442.57M463.68M467.56M286.12M482.36M288.57M291.90M305.68M340.07M336.31M353.03M348.01M411.86M441.14M451.07M455.13M841.14M513.91M891.55M887.89M895.10M902.52M887.58M949.22M932.66M993.35M1,069.88M1,088.98M1,081.86M1,083.95M1,075.60M1,091.05M1,104.16M1,381.55M1,600.72M1,988.54M1,994.37M2,028.89M2,011.12M2,038.24M2,021.33M2,028.23M2,323.52M2,297.94M2,328.57M2,408.88M2,629.07M
Intangibles 172.50M169.45M165.43M164.59M160.20M174.62M176.52M193.19M189.88M192.34M190.03M188.91M188.90M179.38M177.72M281.15M216.97M193.34M174.28M288.50M179.34M194.45M188.41M165.77M190.30M115.84M118.31M182.78M136.50M136.55M145.07M214.48M174.28M187.33M185.27M270.63M548.02M224.34M506.51M620.15M490.97M481.25M463.75M477.45M458.09M579.25M622.29M610.33M593.42M579.99M559.96M561.83M580.05M817.01M891.46M1,159.91M1,124.96M1,138.17M1,103.00M1,080.47M1,044.36M1,019.96M1,218.09M1,183.59M1,154.17M1,164.40M1,241.54M
Goodwill & Intangibles 492.25M493.65M501.32M504.82M501.55M530.21M533.43M573.05M573.55M583.05M581.72M584.40M587.47M577.05M576.91M580.59M659.08M652.72M601.77M604.36M621.91M658.13M353.68M0.40M672.66M0.40M0.41M0.43M0.48M472.86M0.50M0.49M0.59M0.63M0.64M0.64M0.74M0.74M1.40M1,385.82M1,386.07M1.38M1.35M1.43M1.39M1.57M1.69M1.70M1.68M1.66M1,635.56M1.65M1.68M2,198.57M2.49M3.15M3,119.33M3.17M3.11M3.12M3.07M3.05M3.54M3.48M3.48M3.57M3.87M
Long-Term Deferred Tax 22.92M87.94M99.46M102.63M79.07M84.04M82.25M48.40M34.20M37.42M0.04M0.05M45.01M0.05M55.17M62.77M68.50M0.07M68.43M0.07M63.46M67.37M0.07M0.06M59.47M0.06M0.06M0.07M79.26M82.44M94.79M91.30M
Other Non-Current Assets 1.12M1.12M0.41M28.06M26.06M21.76M20.63M19.35M18.88M18.42M16.13M10.34M14.05M13.60M14.50M106.86M14.90M16.20M15.16M21.62M12.24M101.45M15.21M364.82M20.62M22.58M21.10M19.29M27.32M31.98M32.16M38.66M43.10M45.75M58.52M55.50M56.03M64.32M66.36M63.73M60.07M62.29M62.88M69.51M66.32M65.15M62.29M74.36M79.73M79.05M86.45M99.98M108.56M118.20M130.44M138.51M145.40M153.21M168.30M157.20M164.88M180.28M183.68M186.30M195.61M196.40M203.18M
Non-Current Assets 294.25M275.86M23.75M46.48M44.93M42.20M43.53M709.91M49.49M49.15M52.34M783.51M21.17M21.06M20.63M807.37M22.40M23.52M22.17M367.75M19.54M22.90M17.02M466.12M26.62M0.02M0.02M596.44M0.03M35.76M0.04M683.95M0.06M0.07M0.07M843.20M0.07M0.08M0.09M1,600.28M86.14M0.09M0.08M2,174.66M0.09M0.09M0.08M2,256.36M0.10M0.10M1,244.74M2,302.72M0.13M140.68M0.15M3,884.75M175.14M0.18M0.20M4,007.86M0.20M0.21M0.22M4,501.23M0.23M0.23M0.24M
Assets 603.94M615.54M603.59M1,009.53M621.95M651.59M657.48M1,129.54M707.51M1,154.33M722.72M1,233.72M796.80M1,271.12M1,281.58M1,317.91M1,390.87M1,408.97M1,403.70M833.21M1,416.89M895.23M1,519.55M1,023.88M897.87M1,059.11M1.04M1,092.42M1.12M1.13M1.16M1,190.27M1.32M1.42M1.46M1,507.56M1.58M1.58M2.30M2,357.58M2.61M2.49M2.44M2,892.71M2,735.83M2,794.99M2,312.36M3,292.17M3,186.28M2,279.00M2,284.95M3,873.73M3,596.49M4,182.15M4.56M5,098.18M5.21M5.30M5.24M5,482.13M5,272.31M5,671.77M6,239.37M6,100.62M4,524.67M4,734.69M4,933.17M
Liabilities
Current Liabilities
Accounts Payables 219.88M269.67M222.31M261.61M301.21M72.26M290.31M318.19M321.85M82.11M300.71M325.27M349.02M88.59M368.34M356.66M377.78M92.94M384.03M416.13M335.56M82.66M425.38M0.36M0.39M77.46M0.38M389.50M0.41M83.62M0.42M0.46M0.52M227.09M-51.84M-36.61M-34.94M251.38M-33.67M-47.67M0.58M261.91M0.54M0.57M364.34M297.77M0.64M288.54M337.32M391.17M0.83M913.06M0.94M503.19M962.46M1.01M1.01M535.77M0.88M0.97M1.07M494.60M467.56M511.58M506.92M
Notes Payables -0.26M156.63M218.02M-112.08M-162.45M97.34M162.91M-47.09M-135.70M69.21M24.29M88.05M45.72M24.02M168.78M-147.38M111.47M-39.84M72.64M8.58M24.46M177.46M
Dividends payables -29.60M-39.30M
Payables 219.88M269.67M222.31M261.61M301.21M72.26M290.31M318.19M321.85M82.11M300.71M325.27M349.02M88.59M368.34M356.66M377.78M92.94M384.03M416.13M335.56M82.66M425.38M0.36M0.39M77.46M0.38M389.50M0.41M54.02M0.42M0.46M0.52M187.79M-51.84M-36.61M-34.94M251.38M-33.67M-47.67M0.58M261.91M0.54M0.31M520.97M515.78M-111.44M126.09M434.66M554.08M-46.27M777.36M70.15M527.48M1,050.51M46.73M25.03M704.55M-146.49M112.43M-38.76M567.24M476.14M536.04M684.37M
Accumulated Expenses 273.89M272.11M313.21M392.38M379.26M377.78M399.76M419.63M-112.71M-116.58M63.40M469.56M-137.59M-143.24M-107.31M495.37M-163.41M-181.26M-146.37M450.89M-84.48M82.80M75.91M691.60M-268.77M-208.24M-163.64M625.57M-180.31M-153.63M-125.19M569.17M-146.93M-87.02M-48.45M646.00M-152.48M-100.96M68.56M
Other Accumulated Expenses 0.85M1.12M1.84M1.64M-7.36M-4.49M3.19M26.50M2.99M4.82M8.10M78.80M0.99M4.55M6.44M83.22M1.22M1.52M7.04M104.65M0.36M3.85M-6.08M52.08M-1.45M4.16M3.20M43.39M0.24M6.56M11.44M38.80M0.05M0.02M24.24M50.98M0.62M3.56M6.50M40.69M2.81M7.86M-6.59M0.06M0.74M1.14M1.96M0.05M0.12M0.56M3.18M0.11M3.36M7.57M17.58M0.10M0.98M10.86M15.00M0.11M-0.02M7.10M7.42M0.11M3.96M2.72M6.47M
Short term Debt 0.96M39.25M10.54M10.03M10.27M216.37M10.31M9.68M10.74M39.04M12.56M-0.56M12.75M44.78M-1.77M-19.53M-19.79M36.40M-1.03M-1.17M-1.33M3.20M-0.45M-0.76M-1.18M4.88M-301.00-301.0033.42M18.66M-7.61M-7.74M-15.50M17.12M-4.01M-8.39M-8.70M16.81M-14.33M-15.68M-15.68M9.02M-7.47M-10.47M-10.47M120.25M-59.55M-60.81M-68.94M42.94M-0.54M-2.99M-38.65M13.94M-2.74M-3.04M-3.11M30.68M28.23M-23.42M-23.42M
Current Leases 70.90M0.07M0.07M69.87M0.07M0.07M0.07M78.92M0.08M0.08M80.93M0.08M78.14M0.08M84.99M85.64M0.09M0.09M89.94M0.09M0.09M0.09M92.95M0.10M0.10M0.10M
Current Taxes 10.87M7.46M8.80M3.27M1.38M3.26M3.21M2.03M6.48M1.91M18.32M4.98M27.06M4.21M29.96M24.61M10.16M21.41M15.44M30.03M-10.31M-16.89M15.76M16.33M6.55M19.69M26.78M29.57M19.72M21.30M35.45M43.49M21.83M20.63M32.28M20.80M11.94M13.85M16.53M11.16M13.51M18.20M15.30M13.60M18.25M17.50M
Current Deferred Revenue 1.84M4.41M2.84M21.34M2.58M9.01M-9.36M22.14M1.36M8.19M-9.84M19.45M1.26M8.68M-8.02M19.70M4.30M12.44M-8.87M20.20M2.84M0.73M-0.40M7.49M-3.39M2.88M-1.78M8.88M1.17M1.02M-1.65M16.71M3.77M10.77M12.46M35.42M-1.28M10.09M9.74M28.77M-8.15M12.19M-6.64M24.13M-1.91M19.88M22.95M21.08M17.71M24.75M31.01M30.40M30.89M29.95M34.65M25.62M40.79M45.14M57.41M45.29M46.46M51.33M66.00M63.46M68.36M75.71M84.75M
Curent Deferred Tax Liability 1.09M0.99M0.88M1.43M1.80M0.09M0.09M0.15M81.49M76.70M79.74M0.38M70.99M66.06M67.45M-0.38M45.56M41.25M38.63M34.20M36.95M38.95M40.08M37.42M43.67M50.31M50.09M
Total Current Liabilities 240.52M258.24M282.27M321.02M269.49M335.75M371.77M411.90M353.17M373.33M556.93M594.25M361.31M395.04M411.81M467.90M431.92M451.68M454.31M570.16M452.86M497.38M489.07M630.16M493.15M0.38M0.41M479.14M0.40M410.08M0.43M510.23M0.48M0.53M539.21M724.64M0.57M0.57M0.65M798.70M698.21M0.69M0.72M924.27M0.69M0.72M1,059.33M1,108.29M0.96M1,006.58M1,241.22M1,537.26M1.15M1,229.15M1.33M1,341.58M1,270.67M1.28M1.24M1,441.21M1.10M1.44M1.48M1,508.04M1,351.66M1,470.03M1,643.17M
Non-Current Liabilities
Mortgages 24.59M181.22M
Capital Leases 0.00M0.00M0.00M1.87M1.99M1.47M0.85M2.43M
Non-Current Debt 280.73M291.89M261.54M213.65M214.75M208.19M191.95M201.49M259.32M266.87M100.04M100.04M335.51M341.64M319.02M298.17M392.81M438.82M430.81M328.01M446.23M480.92M256.69M456.95M517.53M0.38M0.32M257.75M0.35M337.30M0.33M260.54M0.40M0.42M369.65M247.47M0.43M0.42M0.82M670.29M802.45M0.69M0.60M607.18M0.74M0.62M632.22M0.47M0.51M537.96M375.18M529.60M0.71M1,035.18M1.15M1.44M1,613.79M1.66M1.64M1.50M1.34M1.35M1.79M1,502.41M1,657.46M1,723.43M1,832.60M
Convertible Debt 77.00M77.00M77.00M77.00M77.00M77.00M77.00M77.00M77.00M77.00M77.00M77.00M77.00M76.99M76.99M230.00M230.00M223.96M0.22M224.58M224.90M225.21M0.23M225.87M0.23M226.53M226.88M
Non-Current Deffered Revenue 17.24M21.24M21.79M24.47M24.37M24.47M26.32M26.05M25.29M27.14M
Preferred Stock Liabilities -2.95M-3.04M-1.62M-4.01M-1.55M
Minority Interest -10.88M-20.11M-29.10M-42.60M-0.04M-17.19M-19.59M174.36M-1.44M-1.50M-35.45M141.40M0.96M-2.59M-4.17M147.75M-0.99M-2.53M-1.90M222.07M-8.48M-11.62M-12.93M150.07M1.38M-2.28M-5.21M139.59M0.62M-4.26M-12.92M134.80M-0.02M-0.03M-35.16M145.49M-0.07M-0.07M-0.07M343.36M-3.04M-6.76M-10.83M359.15M-4.68M-24.39M-18.98M442.38M-8.13M-21.84M-20.18M536.90M-25.96M-33.56M-31.43M1,079.31M-12.54M-16.33M-24.59M1,072.07M-2.65M-9.74M-17.79M1,152.62M1,156.65M-17.22M-34.77M
Liabilities from Discontinued Operations 2.09M0.08M0.01M348.01M330.70M0.13M0.12M25.13M20.98M23.09M0.02M109.67M0.12M0.00M0.05M0.08M0.15M0.06M86.34M83.54M114.93M92.76M
Non-Current Deferred Tax Liability 33.17M38.16M34.68M31.16M21.97M18.41M14.58M19.04M27.55M28.02M0.03M0.02M50.52M0.04M38.73M36.44M42.37M0.04M55.09M0.06M57.75M49.42M0.04M0.04M43.19M0.04M0.04M0.08M78.46M74.04M78.94M82.86M
Operating Leases 245.96M0.24M0.23M229.22M0.22M0.23M250.83M251.68M0.31M298.67M292.13M296.63M0.30M298.12M0.32M322.50M331.23M0.35M0.34M375.45M0.36M0.37M0.38M383.92M379.24M385.86M384.25M
Other Non-Current Liabilities 0.13M1.89M2.53M26.64M-0.97M2.67M1.66M20.28M0.77M1.44M1.16M29.08M0.76M3.28M5.95M35.61M0.57M1.73M2.83M34.43M-1.42M6.08M-3.69M23.34M-3.02M-3.67M-3.70M29.12M1.98M-1.62M0.59M32.27M0.07M0.07M11.93M50.30M0.55M0.46M-1.38M76.74M4.45M3.56M15.48M68.18M1.00M-2.47M-1.45M109.84M16.38M29.04M40.51M86.06M6.49M14.99M35.74M91.11M24.21M32.25M43.45M120.56M-3.67M-24.93M-53.82M129.47M123.95M3.94M-10.95M
Total Non-Current Liabilities -0.13M-1.89M-2.53M331.66M0.97M-2.67M-1.66M344.03M-0.77M-1.44M-1.16M254.44M-0.76M-3.28M-5.95M458.11M-0.57M-1.73M-2.83M402.23M1.42M-6.08M3.69M625.99M3.02M3.67M3.70M324.19M-1.98M1.62M-0.59M332.73M-0.07M-0.07M-11.93M334.42M-0.55M-0.46M1.38M823.54M-4.45M-3.56M-15.48M1,092.00M-1.00M2.47M1.45M1,155.40M-16.38M-29.04M-40.51M1,214.30M-6.49M-14.99M-35.74M2,183.91M-24.21M-32.25M-43.45M2,118.36M3.67M24.93M53.82M2,114.38M-123.95M-3.94M10.95M
Total Liabilities 358.31M
Shareholder's Equity
Total Debt 280.73M291.89M261.54M214.61M214.75M208.19M191.95M240.74M269.86M276.90M110.31M316.42M345.82M351.32M329.76M337.20M405.37M438.25M443.56M372.79M444.46M461.39M236.90M493.35M516.49M-0.80M-1.02M260.95M-0.10M336.54M-0.85M265.42M0.40M0.42M403.07M266.12M-7.17M-7.32M-14.68M687.41M798.44M-7.70M-8.09M623.99M-13.59M-15.06M616.54M9.49M-6.96M527.48M364.71M649.84M-58.84M974.37M-67.79M44.38M1,613.26M-1.33M-37.01M15.44M-1.40M-1.68M-1.32M1,533.10M1,685.69M1,700.02M1,809.19M
Common Equity 148.85M158.32M168.90M166.03M173.85M201.33M246.52M244.15M249.05M241.23M245.98M240.64M233.22M217.08M108.30M109.09M149.49M153.52M168.56M184.93M223.86M222.51M235.87M250.32M303.01M320.53M330.22M343.62M391.97M404.55M428.84M0.46M517.30M496.40M499.01M532.40M586.11M598.75M522.47M542.60M585.27M529.91M488.96M481.30M493.37M493.27M716.94M753.59M850.49M1,164.10M1,195.26M1,255.56M1,325.58M1,341.55M1,386.01M1,443.97M
Shareholder's Equity 346.19M359.69M328.33M166.03M352.82M181.50M193.29M201.33M184.91M192.45M176.79M246.52M235.74M240.44M238.84M244.15M225.19M171.69M238.38M249.05M241.23M237.84M240.64M233.22M208.43M0.11M0.11M149.49M0.15M168.56M0.18M223.86M0.24M0.25M244.31M303.01M0.32M0.33M0.34M391.97M404.55M0.43M452.64M517.30M0.50M0.50M528.60M586.11M0.60M518.14M538.18M585.27M0.53M488.96M0.48M493.37M493.27M0.72M0.75M850.49M1.16M1.20M1.26M1,325.58M1,340.82M1,385.09M1,442.82M
Liabilities and Shareholders Equity 603.94M615.54M603.59M1,009.53M621.95M651.59M657.48M1,129.54M707.51M1,154.33M722.72M1,233.72M796.80M1,271.12M1,281.58M1,317.91M1,390.87M1,408.97M1,403.70M833.21M1,416.89M895.23M1,519.55M1,023.88M897.87M1,059.11M1.04M1,092.42M1.12M1.13M1.16M1,190.27M1.32M1.42M1.46M1,507.56M1.58M1.58M2.30M2,357.58M2.61M2.49M2.44M2,892.71M2,735.83M2,794.99M2,312.36M3,292.17M3,186.28M2,279.00M2,284.95M3,873.73M3,596.49M4,182.15M4.56M5,098.18M5.21M5.30M5.24M5,482.13M5,272.31M5,671.77M6,239.37M6,100.62M4,524.67M4,734.69M4,933.17M
Retained Earnings -107.54M-109.46M-104.67M-114.02M-114.54M-112.25M-106.88M-110.55M-133.58M-131.51M-129.78M-63.96M-85.74M-77.38M-77.44M-74.02M-90.55M-105.41M-120.75M-123.11M-136.64M-136.85M-124.49M-118.24M-115.80M-282.90M-273.29M-238.41M-245.61M-226.13M-216.63M-174.31M-173.72M-164.82M-160.62M-115.49M-114.82M-88.64M-72.45M-61.22M-20.29M1.52M31.16M77.18M78.94M66.63M87.80M119.42M123.91M-334.41M-316.40M-279.72M-363.30M-381.30M-375.69M-384.20M-404.35M-418.28M-393.17M-332.87M-320.21M-291.03M-253.80M-186.27M-190.53M-194.14M-151.91M
Preferred Shares 144.31M144.31M144.31M144.31M144.31M144.31M144.31M144.31M144.31M144.31M140.56M140.56M140.56M140.56M134.41M130.76M130.76M518.00
Preferred Equity -0.01M-0.01M-0.00M-0.00M-0.01M-0.00M-0.01M-0.01M-0.01M-0.01M-0.01M-53.19M-0.01M-0.01M-0.02M-8.49M-13.69M-0.01M-0.02M-21.27M-29.91M-0.01M-0.01M-0.01M-0.01M-29.60M-7.65M-0.01M-39.30M-7.11M-0.01M-0.01M-0.01M-0.02M-0.03M-0.01M-0.02M-0.03M-0.03M-0.04M-0.05M-0.07M-0.01M-0.05M-0.06M
Treasury Shares -0.44M-0.17M0.11M-220.33M