|
Provisions
|
| 15.00M | 13.50M | 9.00M | 9.85M | -0.42M | 2.15M | 0.50M | 0.79M | 20.18M | 15.44M | -1.12M | 4.86M | -0.02M | 0.29M | 3.31M | -3.68M | 1.92M | 2.12M | 0.98M | 1.71M | 1.21M | 2.20M | 2.83M | 2.35M | 5.25M | 3.64M | 1.87M | 0.02M | 2.77M | 3.18M | -0.65M | 3.33M | 5.85M | 3.98M | 3.15M | 1.79M | 1.36M | 0.22M | 0.30M | 1.61M | 41.50M | 33.50M | 7.40M | -4.70M | -0.80M | -5.50M | | -36.35M | 5.70M | 18.79M | 28.54M | 30.99M | 106.50M | 16.01M | 36.74M | 54.91M | 17.48M | 34.76M | 31.00M | 29.96M | 27.40M | 29.45M | 70.00M |
|
Revenue
|
| 56.75M | 53.97M | 52.15M | 54.70M | 45.03M | 52.92M | 66.98M | 62.52M | 76.64M | 71.53M | 56.35M | 61.47M | 55.14M | 86.80M | 88.04M | 87.82M | 87.95M | 89.75M | 92.15M | 93.95M | 103.13M | 102.47M | 104.19M | 106.56M | 100.82M | 104.08M | 108.74M | 108.07M | 111.53M | 110.30M | 126.00M | 129.81M | 138.62M | 140.37M | 143.81M | 144.29M | 142.72M | 150.76M | 150.48M | 146.62M | 143.63M | 159.11M | 147.20M | 154.67M | 147.16M | 148.19M | 156.50M | 824.12M | 11.58M | 12.01M | 12.63M | 49.60M | 14.31M | 16.45M | 17.41M | 86.08M | 16.06M | 18.50M | 18.00M | 95.81M | 19.30M | 19.67M | 21.00M |
|
Interest income - Loans
|
| 36.95M | 38.94M | 44.88M | 36.52M | 47.43M | 44.36M | 59.66M | 66.97M | 61.78M | 54.50M | 52.60M | 50.56M | 48.03M | 74.84M | 74.12M | 69.29M | 65.54M | 67.00M | 65.90M | 69.83M | 70.82M | 71.74M | 72.24M | 71.36M | 70.32M | 71.65M | 74.96M | 74.54M | 74.12M | 75.58M | 78.64M | 95.89M | 103.03M | 105.41M | 109.75M | 110.01M | 108.42M | 116.58M | 112.66M | 110.38M | 107.37M | 105.50M | 105.74M | 107.40M | 100.31M | 99.71M | 105.17M | 585.32M | 214.40M | 234.67M | 278.83M | 322.35M | 413.52M | 552.68M | 569.67M | 577.74M | 575.04M | 583.87M | 589.00M | 572.36M | 552.56M | 564.34M | 619.00M |
|
Interest income - Investments
|
| | | | | 21.30M | 15.46M | 23.61M | 30.01M | 27.66M | 21.82M | 19.57M | 17.63M | 14.48M | 13.52M | 12.24M | 11.58M | 10.57M | 10.05M | 8.03M | 7.41M | 6.32M | 5.74M | 5.05M | 4.81M | 4.23M | 3.77M | 4.90M | 3.36M | 4.18M | 2.88M | 2.77M | 2.53M | 2.27M | 1.94M | 2.23M | 1.76M | 1.58M | 2.00M | 1.29M | 1.19M | | | | | | | | | 0.09M | 0.08M | 0.09M | 0.18M | 0.72M | 2.58M | 4.94M | 4.86M | 3.71M | 2.90M | 2.00M | 2.96M | 2.79M | 3.44M | 4.00M |
|
Interest Income - Debt Securities
|
| 4.75M | 4.71M | 4.66M | 4.16M | 5.30M | 6.25M | 6.04M | 5.17M | 7.17M | 4.95M | 4.73M | 4.27M | 4.51M | 8.90M | 9.63M | 6.91M | 6.75M | 6.67M | 8.54M | 7.08M | 7.53M | 8.07M | 8.02M | 7.47M | 8.02M | 8.83M | 8.99M | 9.33M | 10.99M | 10.19M | 8.72M | 9.49M | 12.71M | 11.92M | 14.65M | 16.68M | 17.41M | 15.92M | 16.46M | 20.07M | 21.09M | 18.34M | 19.10M | 23.05M | 22.82M | 24.75M | 26.37M | -13.54M | 18.73M | 17.26M | 18.18M | 18.11M | 39.73M | 79.04M | 80.07M | 78.01M | 75.02M | 78.83M | 76.00M | 75.17M | 68.69M | 80.32M | 89.00M |
|
Interest Income - Deposits
|
| | | | | | | | | | | | | | | 0.06M | 0.07M | 0.01M | 0.03M | 0.06M | 0.07M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.03M | 0.01M | 0.14M | 0.02M | 0.02M | 0.23M | 0.55M | 0.34M | 0.15M | 0.10M | 0.10M | 0.09M | 0.21M | 0.86M | 0.15M | 0.14M | 0.14M | 0.20M | 0.18M | 0.15M | 0.16M | 0.28M | 0.36M | 0.29M | 0.89M | 1.19M | 0.38M | | | | | | | | | | | |
|
Interest Income - Fed Funds
|
| 0.15M | 0.21M | 0.28M | 0.32M | 0.30M | 0.18M | 0.24M | 0.12M | 0.17M | 0.17M | 0.23M | 0.29M | 0.20M | 0.03M | 0.06M | 0.07M | 0.01M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other interest income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.35M | 2.92M | 5.12M | 10.32M | 18.58M | 34.62M | 34.41M | 24.05M | 23.55M | 23.04M | 25.00M | 19.23M | 16.39M | 15.82M | 20.00M |
|
Interest Income - Total
|
| 44.29M | 46.15M | 52.08M | 43.37M | 54.61M | 53.31M | 68.43M | 74.92M | 69.71M | 62.11M | 59.47M | 57.21M | 54.76M | 82.27M | 81.60M | 78.31M | 74.92M | 76.09M | 77.13M | 79.90M | 81.42M | 82.04M | 82.67M | 82.77M | 81.17M | 83.30M | 86.76M | 86.73M | 87.82M | 87.79M | 90.30M | 108.84M | 119.14M | 120.55M | 127.58M | 129.80M | 128.89M | 135.42M | 132.53M | 133.11M | 130.90M | 126.23M | 127.38M | 133.30M | 126.04M | 127.45M | 134.54M | 574.01M | 235.94M | 256.30M | 303.53M | 352.25M | 475.95M | 675.73M | 696.01M | 691.63M | 684.23M | 695.54M | 699.00M | 676.24M | 647.24M | 670.69M | 740.00M |
|
Interest Expense - Deposits
|
| 4.94M | 4.33M | 4.01M | 3.45M | 3.08M | 2.85M | 2.64M | 1.91M | 1.78M | 1.56M | 1.34M | 1.21M | 1.09M | 1.05M | 0.93M | 0.89M | 0.75M | 0.73M | 0.71M | 0.81M | 0.75M | 0.74M | 0.76M | 0.73M | 0.74M | 0.79M | 0.82M | 0.78M | 0.79M | 0.91M | 1.08M | 2.02M | 2.51M | 2.57M | 3.19M | 3.83M | 4.50M | 4.98M | 6.86M | 5.81M | 3.64M | 2.09M | 2.00M | 1.63M | 1.49M | 1.43M | 1.47M | 22.77M | 3.92M | 4.01M | 9.09M | 31.17M | 63.61M | 100.41M | 126.97M | 170.66M | 198.44M | 207.31M | 208.00M | 188.81M | 176.63M | 180.15M | 195.00M |
|
Interest Expense - Debt
|
| 0.70M | 0.71M | 0.72M | 0.71M | 0.69M | 0.71M | 0.81M | 0.77M | 0.75M | 0.73M | 0.74M | 0.38M | 0.07M | -0.70M | 0.14M | 0.09M | 0.11M | 0.12M | 0.08M | 0.09M | 0.16M | 0.15M | 0.08M | 0.08M | 0.12M | 0.24M | 0.23M | 0.08M | 0.23M | 0.59M | 0.16M | 0.10M | 0.57M | 0.81M | 0.97M | 1.40M | 2.69M | 4.71M | 2.57M | 1.90M | 4.23M | 1.80M | 0.47M | 0.07M | 0.47M | 0.47M | 0.43M | 10.76M | 3.15M | 4.00M | 5.49M | 7.25M | 8.47M | 9.27M | 9.86M | 10.06M | 9.89M | 9.85M | 10.00M | 8.92M | 8.57M | 8.59M | 9.00M |
|
Interest Expense - Fed Funds
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.07M | 0.55M | 0.32M | 0.41M | 1.07M | 1.22M | 1.23M | 1.27M | 1.51M | 1.00M | 0.87M | 0.97M | 0.95M | 1.00M |
|
Interest Expense - Others
|
| 0.12M | 0.12M | 0.12M | 0.13M | 0.14M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.38M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.23M | 0.15M | 0.14M | 0.14M | 0.13M | 0.14M | 0.14M | 0.13M | 0.14M | 0.13M | 0.13M | 0.13M | 0.19M | 0.12M | 0.02M | 0.15M | 0.22M | 0.21M | 0.15M | 0.18M | 0.12M | 0.14M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.07M | 0.07M | 0.15M | 0.48M | 0.94M | | | | | | | | | | | |
|
Interest Expenses
|
| 6.01M | 5.42M | 5.11M | 4.55M | 4.16M | 3.93M | 3.64M | 2.79M | 2.65M | 2.41M | 2.20M | 2.31M | 1.28M | 2.28M | 1.18M | 1.10M | 0.98M | 0.96M | 0.91M | 1.13M | 1.05M | 1.03M | 0.97M | 0.95M | 1.00M | 1.16M | 1.19M | 1.00M | 1.14M | 1.62M | 1.37M | 2.62M | 3.66M | 3.88M | 4.78M | 5.91M | 7.87M | 10.31M | 10.08M | 8.29M | 8.47M | 4.38M | 2.66M | 2.18M | 2.05M | 1.99M | 2.00M | 36.36M | 7.18M | 8.13M | 15.92M | 46.77M | 101.25M | 191.75M | 215.14M | 238.01M | 260.86M | 268.09M | 269.00M | 238.84M | 222.25M | 224.24M | 235.00M |
|
Interest Income - Net
|
| 38.27M | 40.73M | 46.97M | 38.82M | 50.45M | 49.38M | 64.79M | 72.12M | 67.06M | 59.70M | 57.27M | 54.90M | 53.48M | 79.99M | 80.42M | 77.21M | 73.94M | 75.12M | 76.22M | 78.76M | 80.36M | 81.01M | 81.69M | 81.82M | 80.17M | 82.14M | 85.57M | 85.74M | 86.67M | 86.16M | 88.93M | 106.22M | 115.48M | 116.67M | 122.80M | 123.89M | 121.02M | 125.12M | 122.45M | 124.82M | 122.42M | 121.85M | 124.73M | 131.11M | 123.99M | 125.46M | 132.54M | 537.65M | 228.76M | 248.17M | 287.60M | 305.48M | 374.70M | 483.98M | 480.88M | 453.62M | 423.36M | 427.45M | 430.00M | 437.40M | 425.00M | 446.45M | 505.00M |
|
Interest Income - Total
|
| 23.27M | 27.23M | 37.51M | 29.42M | 50.87M | 44.92M | 63.85M | 71.33M | 46.88M | 44.26M | 58.38M | 50.04M | 53.50M | 79.70M | 77.10M | 80.89M | 72.02M | 73.01M | 75.24M | 77.06M | 79.16M | 78.81M | 78.86M | 79.47M | 74.92M | 78.50M | 83.71M | 85.72M | 83.90M | 82.98M | 89.58M | 102.90M | 109.63M | 112.70M | 119.64M | 122.10M | 119.66M | 124.90M | 122.15M | 123.20M | 80.92M | 88.35M | 117.33M | 135.81M | 124.79M | 130.96M | 132.54M | 574.00M | 223.96M | 229.48M | 260.03M | 272.53M | 269.16M | 467.96M | 444.14M | 398.71M | 406.23M | 395.63M | 401.00M | 409.48M | 397.59M | 417.00M | 435.00M |
|
Financial Services Fees
|
| 1.74M | 1.91M | 2.05M | 1.80M | 1.63M | 1.81M | 1.95M | 1.99M | 2.02M | 2.10M | 2.05M | 1.99M | 1.85M | 2.01M | 2.07M | 2.88M | 1.87M | 2.04M | 2.10M | 1.96M | 2.04M | 2.34M | 2.42M | 2.17M | 2.10M | 2.27M | 2.35M | 2.01M | 2.02M | 2.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
| 5.42M | 6.44M | 6.52M | 6.31M | 6.29M | 6.47M | 6.99M | 6.89M | 7.18M | 7.44M | 7.61M | 7.78M | 7.59M | 13.56M | 13.36M | 13.84M | 12.94M | 13.79M | 14.25M | -15.26M | 6.86M | 7.35M | 7.23M | 7.01M | 6.99M | 7.09M | 7.22M | 7.20M | 7.29M | 7.40M | 7.68M | 8.01M | 8.74M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| 0.06M | | | | | | | | | | | | | | | | 0.22M | 0.30M | 0.03M | 7.79M | 2.60M | 2.32M | 3.20M | 2.81M | 2.26M | 2.80M | 2.95M | 2.95M | 3.59M | 2.99M | 3.15M | 2.66M | 3.19M | 3.05M | 3.28M | 2.34M | 2.39M | 3.60M | 3.85M | 3.62M | 4.59M | 5.61M | 6.64M | 7.96M | 7.37M | 4.51M | 5.18M | -17.06M | 0.00M | | | | | | 0.00M | 0.01M | 0.01M | -0.00M | 2.00M | -0.98M | 0.00M | 0.00M | 2.00M |
|
Investment Banking Income
|
| | | | | | | | | | | | | | | | | | | | 7.84M | 2.60M | 2.32M | 3.20M | 2.81M | 2.26M | 2.80M | 2.95M | 2.95M | 3.59M | 2.99M | 3.15M | 2.66M | 3.19M | 3.05M | 3.28M | 2.34M | 2.39M | 3.60M | 3.85M | 3.62M | 4.59M | 5.61M | 6.64M | 7.96M | 7.37M | 4.51M | 5.18M | 128.66M | 4.46M | 1.30M | 1.52M | 1.53M | 3.00M | 0.44M | 1.87M | 2.48M | 1.60M | -1.52M | | -1.02M | 2.70M | 0.17M | |
|
Mortgage Banking
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.79M | 30.54M | 17.34M | -1.81M | 7.82M | -2.34M | 7.10M | 4.21M | 4.63M | 5.85M | 7.00M | 7.11M | 9.33M | 7.34M | 7.00M |
|
Card Income
|
| | | | | | | | | | | | | | | | | | | | | 5.36M | 5.70M | 5.85M | 5.78M | 5.65M | 6.05M | 6.11M | 5.80M | 5.72M | 6.20M | 6.74M | 6.97M | 5.81M | 6.62M | 3.71M | 3.58M | 3.66M | 3.76M | 4.01M | 3.77M | 3.52M | 3.08M | 3.83M | 3.50M | 3.73M | 4.77M | 4.89M | 5.11M | 4.97M | 5.03M | 4.99M | 5.20M | | | | | | | | | | | |
|
Trading Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | | | | | | | | -0.01M | | | | | | | | | | | |
|
Other Non-Interest Income
|
| 1.50M | 11.07M | 7.54M | -24.98M | 2.19M | 1.28M | 4.87M | 1.15M | 1.27M | 1.75M | 1.63M | 20.89M | 1.63M | 3.27M | 3.12M | 15.92M | 6.46M | 8.43M | 5.21M | 4.62M | 6.42M | 5.61M | 6.28M | 6.75M | 6.91M | 6.23M | 4.60M | 3.72M | 3.81M | 6.02M | 3.26M | 3.57M | 4.31M | 7.24M | 2.09M | 4.92M | 2.99M | 5.29M | 6.40M | 3.57M | 6.79M | 5.64M | 4.58M | 4.08M | 3.47M | 1.94M | 1.58M | 56.80M | 8.91M | 9.88M | -10.57M | -15.22M | 20.27M | 33.48M | 28.72M | -11.06M | 14.46M | 9.66M | 9.00M | 8.58M | 8.02M | 11.07M | 13.00M |
|
Non-Interest Income
|
| 18.47M | 13.24M | 5.18M | 15.89M | -5.42M | 3.54M | 2.20M | -9.60M | 9.57M | 11.83M | -0.91M | 6.57M | 1.66M | 6.81M | 7.62M | 10.61M | 14.01M | 14.63M | 15.93M | 15.19M | 22.77M | 21.46M | 22.50M | 24.75M | 20.65M | 21.94M | 23.17M | 22.33M | 24.86M | 24.14M | 37.07M | 23.58M | 23.14M | 23.69M | 21.02M | 20.40M | 21.70M | 25.65M | 28.03M | 21.81M | 21.21M | 37.26M | 22.47M | 23.56M | 23.17M | 22.73M | 23.96M | 286.46M | 79.97M | 55.23M | 29.45M | 34.88M | 54.73M | 39.68M | 43.98M | 65.53M | 50.36M | 44.70M | 66.00M | 49.97M | 66.38M | 64.46M | 77.00M |
|
Amortization - Intangibles
|
| 2.45M | 2.29M | 2.25M | 2.36M | 2.47M | 2.52M | 2.50M | 2.66M | 2.52M | 2.50M | 2.42M | 2.50M | 2.30M | 2.51M | 2.48M | 2.55M | 2.62M | 2.67M | 2.62M | 2.92M | 3.04M | 3.01M | 2.92M | 2.87M | 2.80M | 2.79M | 2.80M | 2.72M | 2.69M | 2.72M | 2.72M | 2.92M | 3.19M | 3.09M | 3.07M | | 2.97M | 2.71M | 2.63M | | 2.31M | 2.26M | 2.34M | | 2.76M | 2.83M | 2.71M | -2.35M | 1.37M | 1.37M | 1.32M | 1.29M | 12.70M | 35.60M | 29.90M | 33.20M | 32.10M | 29.23M | 29.00M | 29.43M | 28.00M | 25.83M | 31.00M |
|
Research & Development
|
| 1.88M | 2.57M | 2.48M | 1.85M | 1.92M | 1.91M | 2.19M | 2.45M | 2.21M | 2.55M | 2.50M | 2.45M | 2.58M | 3.64M | 4.29M | 3.57M | 3.52M | 3.68M | 4.27M | 3.90M | 4.98M | 4.24M | 3.80M | 4.40M | 4.15M | 3.93M | 4.28M | 4.14M | 4.21M | 4.74M | 4.12M | 5.13M | 5.27M | 5.22M | 4.47M | | 4.67M | 4.60M | 5.10M | | 7.10M | 7.98M | 7.09M | | 8.45M | 7.40M | 8.52M | | 10.32M | 9.19M | 10.55M | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
| 16.99M | 17.50M | 17.57M | 17.72M | 18.92M | 19.46M | 21.39M | 21.78M | 22.00M | 20.97M | 21.52M | 20.95M | 21.65M | 35.66M | 33.29M | 34.84M | 31.34M | 31.06M | 32.56M | 35.90M | 39.10M | 38.45M | 35.17M | 36.69M | 36.32M | 37.29M | 38.48M | 38.20M | 40.83M | 38.39M | 39.98M | 50.47M | 50.57M | 48.95M | 49.42M | 51.26M | 52.09M | 52.02M | 54.46M | 54.31M | 54.84M | 46.04M | 55.13M | 53.70M | 51.74M | 53.45M | 54.68M | 320.95M | 113.14M | 110.94M | 109.16M | 107.98M | 136.09M | 163.40M | 159.04M | 157.57M | 154.54M | 145.07M | 147.00M | 141.83M | 145.24M | 154.88M | 171.00M |
|
Rent Expense
|
| 3.97M | 4.31M | 4.28M | 4.26M | 4.40M | 4.39M | 4.82M | 5.36M | 5.33M | 5.09M | 4.89M | 4.72M | 4.75M | 7.54M | 9.26M | 11.49M | 8.24M | 8.59M | 7.45M | 8.02M | 7.99M | 8.69M | 8.10M | 10.04M | 10.17M | 7.65M | 8.22M | 7.69M | 7.19M | 7.58M | 8.09M | 9.55M | 10.12M | 9.28M | 8.32M | | 8.81M | 8.71M | 8.64M | | 9.20M | 8.81M | 8.73M | | 9.01M | 9.04M | 9.70M | 109.81M | 34.83M | 34.56M | 35.04M | 34.02M | 41.70M | 50.55M | 43.07M | 48.16M | 45.29M | 45.15M | 45.00M | 47.37M | 48.17M | 47.18M | 54.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.28M | 2.67M | 0.77M | 11.64M | 115.90M | 29.65M | 18.94M | 7.17M | 4.48M | 14.64M | 2.36M | | | | |
|
Other Operating Expenses
|
| 28.05M | 27.87M | 26.77M | 28.88M | 31.02M | 30.86M | 32.92M | 33.50M | 36.81M | 32.18M | 33.55M | 30.63M | 30.72M | 53.32M | 51.16M | 48.55M | 45.62M | 45.50M | 48.27M | 52.23M | 53.76M | 55.54M | 52.17M | 52.44M | 50.76M | 52.21M | 54.77M | 53.19M | 57.59M | 56.55M | 55.33M | 70.94M | 70.60M | 70.15M | 70.05M | 87.02M | 71.22M | 73.42M | 73.33M | 86.98M | 67.97M | 64.04M | 69.29M | 84.30M | 66.10M | 67.68M | 71.80M | 392.97M | 135.00M | 133.16M | 131.60M | 149.32M | 185.22M | 248.36M | 242.14M | 281.84M | 237.75M | 219.46M | 223.64M | 219.32M | -55.00M | 230.82M | 339.00M |
|
Operating Expenses
|
| 33.90M | 34.74M | 33.52M | 34.98M | 37.35M | 37.16M | 39.94M | 41.31M | 44.35M | 39.83M | 40.94M | 37.80M | 38.05M | 64.50M | 64.71M | 63.62M | 57.39M | 57.76M | 59.98M | 64.15M | 66.73M | 68.47M | 64.07M | 66.88M | 65.07M | 63.79M | 67.26M | 65.01M | 68.99M | 68.87M | 67.54M | 85.63M | 85.99M | 84.64M | 82.84M | 87.02M | 84.70M | 86.73M | 87.08M | 86.98M | 84.27M | 80.83M | 85.11M | 84.30M | 83.56M | 84.12M | 90.01M | 502.77M | 182.43M | 179.57M | 177.96M | 194.98M | 342.82M | 328.56M | 304.15M | 337.18M | 287.52M | 279.24M | 271.00M | 266.69M | 340.12M | 278.00M | 393.00M |
|
Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -173.25M | -169.21M | -166.84M | -146.37M | -329.56M | -314.04M | -289.62M | -256.61M | -273.39M | -263.05M | -256.00M | -174.92M | -324.22M | -261.13M | -376.00M |
|
EBIT
|
| 13.86M | 11.14M | 14.29M | 14.88M | 12.27M | 15.24M | 29.76M | 23.21M | 14.75M | 18.68M | 18.74M | 21.11M | 18.39M | 24.28M | 21.19M | 28.98M | 29.62M | 30.83M | 32.10M | 29.22M | 36.24M | 32.83M | 38.27M | 38.29M | 31.49M | 37.81M | 40.79M | 44.03M | 40.91M | 39.88M | 60.48M | 43.47M | 50.45M | 55.62M | 62.60M | 61.40M | 64.52M | 74.12M | 73.19M | 66.32M | 26.33M | 49.16M | 57.34M | 77.26M | 66.45M | 71.56M | 68.49M | 394.06M | -173.25M | -169.21M | -166.84M | -146.37M | -329.56M | -314.04M | -289.62M | -256.61M | -273.39M | -263.05M | -256.00M | -174.92M | -324.22M | -261.13M | -376.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -0.03M | -0.06M | | 1.85M | 0.28M | | | 0.25M | 16.43M | | | | 0.31M | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.40M | -10.11M | 9.00M | | 7.02M | 0.21M | 4.00M |
|
EBT
|
| 7.85M | 5.72M | 9.18M | 10.33M | 8.11M | 11.30M | 26.12M | 20.42M | 12.10M | 16.27M | 16.54M | 18.80M | 17.11M | 22.00M | 20.01M | 27.88M | 28.64M | 29.87M | 31.19M | 28.09M | 35.19M | 31.80M | 37.30M | 37.34M | 30.49M | 36.65M | 39.61M | 43.03M | 39.77M | 38.25M | 59.11M | 40.85M | 46.78M | 51.75M | 57.82M | 55.48M | 56.66M | 63.82M | 63.10M | 58.03M | 17.86M | 44.78M | 54.68M | 75.07M | 64.40M | 69.58M | 66.49M | 357.69M | 121.50M | 105.14M | 111.51M | 112.43M | -18.92M | 179.08M | 183.97M | 127.07M | 169.07M | 161.09M | 196.00M | 192.75M | 123.85M | 203.46M | 119.00M |
|
Tax Provisions
|
| -0.07M | 0.67M | 3.97M | -2.28M | 2.33M | 2.67M | 7.24M | 5.66M | 3.20M | 4.37M | 4.66M | 5.34M | 4.93M | 7.41M | 6.73M | 7.91M | 8.80M | 8.64M | 9.61M | 9.17M | 10.83M | 9.85M | 11.52M | 10.60M | 9.23M | 11.24M | 12.12M | 12.32M | 10.57M | 11.12M | 18.34M | 25.12M | 6.82M | 10.00M | 11.41M | 10.73M | 10.79M | 12.09M | 12.38M | 11.90M | 3.23M | 8.20M | 9.95M | 16.77M | 12.55M | 14.54M | 13.47M | 97.30M | 30.34M | 26.55M | 27.47M | 29.43M | -4.90M | 45.70M | 48.13M | 33.54M | 45.00M | 40.94M | 50.00M | 49.08M | 37.24M | 51.04M | 23.00M |
|
Profit After Tax
|
| 7.92M | 5.06M | 5.20M | 12.61M | 5.78M | 8.63M | 18.87M | 14.75M | 8.90M | 11.90M | 11.88M | 13.46M | 12.18M | 14.59M | 13.28M | 19.97M | 19.84M | 21.23M | 21.58M | 18.92M | 24.36M | 21.95M | 25.78M | 26.74M | 21.26M | 25.41M | 27.48M | 30.72M | 29.20M | 27.13M | 40.77M | 15.73M | 39.97M | 41.75M | 46.41M | 44.75M | 45.87M | 51.72M | 50.73M | 46.13M | 14.63M | 36.58M | 44.73M | 58.30M | 51.85M | 55.04M | 53.02M | 260.39M | 91.16M | 78.59M | 84.04M | 82.96M | -14.04M | 133.38M | 135.84M | 93.53M | 124.08M | 120.14M | 146.00M | 143.68M | 86.61M | 152.42M | 96.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.66M | | | -0.06M | 91.64M | | | | | | | | | | | | | -2.66M | -2.08M | -2.65M | 0.28M | 2.42M | -0.70M | -2.06M | 2.64M | -1.56M | 0.33M | 2.27M | -1.39M | 1.70M | 0.41M | 1.89M |
|
Income from Continuing Operations
|
| 7.92M | 5.06M | 5.20M | 12.61M | 5.78M | 8.63M | 18.87M | 14.75M | 8.90M | 11.90M | 11.88M | 13.46M | 12.18M | 14.59M | 13.28M | 19.97M | 19.84M | 21.23M | 21.58M | 18.92M | 24.36M | 21.95M | 25.78M | 26.74M | 21.26M | 25.41M | 27.48M | 30.72M | 29.20M | 27.13M | 40.77M | 15.73M | 39.97M | 41.75M | 46.41M | 44.75M | 45.87M | 51.72M | 50.73M | 46.13M | 14.63M | 36.58M | 44.73M | 58.30M | 51.85M | 55.04M | 53.02M | 260.39M | 91.16M | 78.59M | 84.04M | 83.00M | -14.02M | 133.38M | 135.84M | 93.53M | 124.07M | 120.14M | 146.00M | 143.68M | 86.61M | 152.42M | 96.00M |
|
Consolidated Net Income
|
| 7.92M | 5.06M | 5.20M | 12.61M | 5.78M | 8.63M | 18.87M | 14.75M | 8.90M | 11.90M | 11.88M | 13.46M | 12.18M | 14.59M | 13.28M | 19.97M | 19.84M | 21.23M | 21.58M | 18.92M | 24.36M | 21.95M | 25.78M | 26.74M | 21.26M | 25.41M | 27.48M | 30.72M | 29.20M | 27.13M | 40.77M | 15.73M | 39.97M | 41.75M | 46.41M | 44.75M | 45.87M | 51.72M | 50.73M | 46.13M | 14.63M | 36.58M | 44.73M | 58.30M | 51.85M | 55.04M | 53.02M | 260.39M | 91.16M | 78.59M | 84.04M | 83.00M | -14.02M | 133.38M | 135.84M | 93.53M | 124.07M | 120.14M | 146.00M | 143.68M | 86.61M | 152.42M | 96.00M |
|
Income towards Parent Company
|
| 7.92M | 5.06M | 5.20M | 12.61M | 5.78M | 8.63M | 18.87M | 14.75M | 8.90M | 11.90M | 11.88M | 13.46M | 12.18M | 14.59M | 13.28M | 19.97M | 19.84M | 21.23M | 21.58M | 18.92M | 24.36M | 21.95M | 25.78M | 26.74M | 21.26M | 25.41M | 27.48M | 30.72M | 29.20M | 27.13M | 40.77M | 15.73M | 39.97M | 41.75M | 46.41M | 44.75M | 45.87M | 51.72M | 50.73M | 46.13M | 14.63M | 36.58M | 44.73M | 58.30M | 51.85M | 55.04M | 53.02M | 260.39M | 91.16M | 78.59M | 84.04M | 83.00M | -14.02M | 133.38M | 135.84M | 93.53M | 124.07M | 120.14M | 146.00M | 143.68M | 86.61M | 152.42M | 96.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | 0.10M | | | | 0.12M | 0.11M | | | 0.17M | 0.22M | | | 0.23M | 0.30M | | | 0.23M | 0.38M | | | 0.40M | 0.56M | | | | 0.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| 6.81M | 3.95M | 2.47M | 12.61M | 5.78M | 8.63M | 18.87M | 14.75M | 8.90M | 11.80M | 11.88M | 13.46M | 12.18M | 14.47M | 13.17M | 19.97M | 19.84M | 21.05M | 21.37M | 18.92M | 24.36M | 21.72M | 25.48M | 26.74M | 21.26M | 25.17M | 27.11M | 30.72M | 29.20M | 26.73M | 40.21M | 15.73M | 39.97M | 41.75M | 45.91M | 44.75M | 45.87M | 51.72M | 50.73M | 46.13M | 14.63M | 36.58M | 44.73M | 58.30M | 51.85M | 55.04M | 53.02M | 260.39M | 91.16M | 78.59M | 84.04M | 83.00M | -14.02M | 133.38M | 135.84M | 93.53M | 124.07M | 120.14M | 146.00M | 143.68M | 86.61M | 152.42M | 96.00M |
|
EPS (Basic)
|
| 0.24 | 0.11 | 0.06 | 0.34 | 0.15 | 0.22 | 0.48 | 0.37 | 0.22 | 0.30 | 0.30 | 0.34 | 0.31 | 0.28 | 0.26 | 0.39 | 0.38 | 0.40 | 0.41 | 0.33 | 0.42 | 0.38 | 0.45 | 0.46 | 0.37 | 0.44 | 0.47 | 0.53 | 0.50 | 0.47 | 0.70 | 0.23 | 0.55 | 0.57 | 0.63 | 0.61 | 0.63 | 0.71 | 0.70 | 0.64 | 0.20 | 0.52 | 0.63 | 0.81 | 0.73 | 0.77 | 0.75 | 0.97 | 0.71 | 0.61 | 0.65 | 0.64 | -0.09 | 0.64 | 0.65 | 0.45 | 0.60 | 0.58 | 0.70 | 0.69 | 0.41 | 0.73 | 0.40 |
|
EPS (Weighted Average and Diluted)
|
| 0.24 | 0.11 | 0.06 | 0.34 | 0.15 | 0.22 | 0.48 | 0.37 | 0.22 | 0.30 | 0.30 | 0.34 | 0.31 | 0.28 | 0.25 | 0.38 | 0.37 | 0.40 | 0.41 | 0.34 | 0.42 | 0.38 | 0.45 | 0.46 | 0.37 | 0.44 | 0.47 | 0.53 | 0.50 | 0.47 | 0.70 | 0.23 | 0.55 | 0.57 | 0.63 | 0.62 | 0.63 | 0.71 | 0.70 | 0.64 | 0.20 | 0.52 | 0.63 | 0.82 | 0.73 | 0.77 | 0.74 | 0.97 | 0.70 | 0.61 | 0.65 | 0.64 | -0.09 | 0.64 | 0.65 | 0.45 | 0.59 | 0.57 | 0.70 | 0.68 | 0.41 | 0.73 | 0.40 |
|
Shares Outstanding (Weighted Average)
|
| | | | 39.36M | 39.48M | 39.48M | 39.50M | 39.50M | 39.52M | 39.67M | 39.67M | 39.69M | 39.71M | 51.03M | 51.26M | 51.27M | 51.28M | 52.60M | 52.65M | 53.23M | 57.45M | 57.69M | 57.73M | 57.73M | 57.74M | 58.00M | 58.05M | 58.04M | 58.17M | 58.34M | 58.38M | 58.37M | 73.04M | 73.24M | 73.27M | 73.27M | 73.27M | 73.56M | 72.94M | 72.15M | 72.15M | 71.57M | 71.62M | 71.63M | 71.63M | 71.73M | 71.77M | 78.54M | 78.54M | 78.64M | 78.65M | 78.68M | 78.68M | 208.46M | 208.57M | 208.58M | 209.38M | 209.38M | 209.48M | 209.53M | 209.65M | 210.20M | 210.30M |
|
Shares Outstanding (Diluted Average)
|
21.85M | 28.10M | 35.08M | 39.14M | 35.39M | 39.16M | 39.17M | 39.17M | 39.18M | 39.30M | 39.31M | 39.29M | 39.26M | 39.35M | 52.12M | 52.30M | 49.05M | 52.43M | 52.49M | 52.52M | 53.18M | 56.98M | 57.07M | 57.06M | 57.03M | 57.12M | 57.20M | 57.23M | 57.19M | 57.39M | 57.52M | 57.57M | 59.89M | 72.31M | 72.39M | 72.43M | 72.39M | 72.52M | 72.49M | 72.26M | 72.03M | 71.26M | 70.98M | 70.91M | 70.88M | 71.11M | 71.16M | 71.19M | 131.03M | 129.69M | 129.69M | 129.73M | 129.73M | 156.38M | 208.54M | 208.65M | 195.87M | 208.96M | 209.01M | 209.45M | 209.34M | 210.02M | 209.97M | 238.93M |
|
EBITDA
|
| 13.86M | 11.14M | 14.29M | 14.88M | 12.27M | 15.24M | 29.76M | 23.21M | 14.75M | 18.68M | 18.74M | 21.11M | 18.39M | 24.28M | 21.19M | 28.98M | 29.62M | 30.83M | 32.10M | 29.22M | 36.24M | 32.83M | 38.27M | 38.29M | 31.49M | 37.81M | 40.79M | 44.03M | 40.91M | 39.88M | 60.48M | 43.47M | 50.45M | 55.62M | 62.60M | 61.40M | 64.52M | 74.12M | 73.19M | 66.32M | 26.33M | 49.16M | 57.34M | 77.26M | 66.45M | 71.56M | 68.49M | 394.06M | -173.25M | -169.21M | -166.84M | -146.37M | -329.56M | -314.04M | -289.62M | -256.61M | -273.39M | -263.05M | -256.00M | -174.92M | -324.22M | -261.13M | -376.00M |
|
Tax Rate
|
| | 11.67% | 43.28% | | 28.71% | 23.62% | 27.74% | 27.74% | 26.43% | 26.85% | 28.15% | 28.41% | 28.84% | 33.69% | 33.65% | 28.37% | 30.71% | 28.94% | 30.80% | 32.64% | 30.77% | 30.99% | 30.88% | 28.38% | 30.27% | 30.68% | 30.61% | 28.62% | 26.59% | 29.07% | 31.03% | 61.50% | 14.57% | 19.32% | 19.73% | 19.35% | 19.04% | 18.95% | 19.61% | 20.51% | 18.09% | 18.30% | 18.19% | 22.34% | 19.48% | 20.89% | 20.26% | 27.20% | 24.97% | 25.25% | 24.64% | 26.17% | 25.89% | 25.52% | 26.16% | 26.39% | 26.62% | 25.42% | 25.51% | 25.46% | 30.07% | 25.09% | 19.33% |