|
Provisions
|
11.90M | 18.00M | 17.50M | 15.00M | 15.40M | 14.00M | 13.75M | 11.25M | 12.00M | 9.50M | 8.00M | 0.50M | 0.38M | -3.00M | -4.00M | -5.00M | -2.00M | 0.26M | 0.12M | 1.09M | 1.34M | 1.10M | 3.29M | 4.00M | 2.55M | 2.36M | 1.09M | 1.70M | 2.40M | 3.40M | 3.50M | 2.10M | 2.90M | 2.00M | 1.60M | 3.70M | 3.80M | 2.60M | 3.80M | 29.00M | 19.50M | 5.20M | 3.20M | -5.10M | | | -9.50M | 61.30M | -1.70M | 8.40M | 14.70M | 15.20M | 11.70M | -0.10M | 5.40M | 5.30M | 9.00M | 19.80M | 33.70M | 20.00M | -0.30M | |
|
Revenue
|
81.18M | 88.60M | 88.36M | 81.96M | 84.12M | 86.62M | 90.03M | 87.02M | 88.84M | 91.19M | 52.97M | 88.10M | 88.34M | 86.56M | 63.97M | 82.24M | 86.30M | 94.44M | 65.40M | 92.11M | 97.05M | 97.51M | 70.58M | 96.59M | 104.64M | 105.74M | 108.46M | 98.00M | 8.40M | 12.40M | 12.30M | 10.50M | 12.90M | 10.10M | 9.80M | 9.40M | 10.50M | 10.80M | 10.80M | 10.20M | 9.30M | 10.50M | 128.80M | 10.20M | 11.40M | 12.20M | 167.50M | 14.80M | 19.50M | 289.70M | 300.00M | 255.30M | 262.50M | 255.70M | 252.30M | 242.20M | 244.30M | 251.90M | 261.30M | 247.00M | 248.30M | 250.50M |
|
Interest income - Loans
|
66.89M | 67.03M | 65.04M | 62.39M | 61.48M | 61.37M | 60.53M | 57.91M | 58.08M | 57.42M | 57.47M | 55.49M | 54.85M | 54.90M | 55.44M | 53.72M | 55.56M | 61.01M | 61.18M | 59.37M | 60.40M | 62.06M | 64.18M | 62.82M | 62.63M | 65.63M | 68.12M | 63.70M | 73.90M | 94.00M | 93.10M | 91.70M | 96.50M | 103.90M | 112.20M | 111.40M | 120.90M | 120.00M | 118.60M | 112.00M | 112.10M | 112.30M | 117.00M | 107.80M | 105.40M | 111.90M | 105.10M | 151.70M | 191.70M | 218.30M | 228.50M | 235.60M | 241.60M | 249.90M | 252.60M | 252.10M | 252.80M | 258.90M | 258.40M | 242.10M | 238.90M | 233.80M |
|
Interest income - Investments
|
| | | | | | | | | | | | | | | | | -0.29M | 1.02M | 0.55M | 0.81M | 0.84M | 0.70M | 0.61M | 0.61M | 0.67M | 0.60M | 0.60M | 0.70M | 0.90M | 0.80M | 0.70M | 0.90M | 0.70M | 0.70M | 0.70M | 1.00M | 0.80M | 0.90M | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
11.20M | 11.67M | 9.75M | 10.58M | 11.49M | 10.88M | 11.56M | 13.50M | 13.80M | 10.50M | 8.12M | 10.32M | 11.88M | 9.43M | 11.63M | 10.50M | 10.84M | 12.37M | 13.81M | 11.80M | 13.58M | 12.61M | 12.94M | 11.62M | 12.57M | 12.54M | 13.86M | 12.30M | 14.10M | 14.50M | 12.60M | 15.80M | 16.50M | 15.80M | 10.50M | 15.10M | 16.70M | 16.50M | 16.70M | 17.20M | 15.70M | 15.50M | 15.00M | 16.10M | 15.90M | 17.60M | 19.00M | 29.30M | 48.80M | 64.30M | 71.50M | 72.20M | 66.10M | 66.00M | 64.80M | 64.50M | 62.30M | 60.70M | 56.00M | 51.30M | 49.60M | 47.80M |
|
Interest Income - Deposits
|
0.22M | 0.25M | 0.36M | 0.37M | 0.23M | 0.20M | 0.26M | 0.24M | 0.28M | 0.34M | 0.38M | 0.30M | 0.21M | 0.21M | 0.28M | 0.23M | 0.23M | 0.37M | 0.50M | 0.39M | 0.27M | 0.34M | 0.54M | 0.65M | 0.48M | 0.61M | 0.87M | 1.20M | 1.30M | 2.30M | 2.30M | 2.10M | 2.00M | 2.80M | 4.40M | 3.60M | 5.00M | 5.70M | 4.50M | 2.50M | 0.50M | 0.50M | 0.60M | 0.30M | 0.70M | 0.70M | 0.90M | 1.70M | 3.40M | 1.40M | 2.20M | 4.20M | 5.40M | 3.00M | 3.10M | 4.10M | 4.90M | 4.90M | 8.30M | 6.30M | 6.20M | 8.40M |
|
Interest Income - Fed Funds
|
0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other interest income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.80M | 0.40M | 1.10M | 1.30M | 2.00M | 3.00M | 3.40M | 2.90M | 3.10M | 3.30M | 3.30M | 2.80M | 2.40M | 2.90M | 2.10M | 1.30M |
|
Interest Income - Total
|
79.50M | 78.97M | 76.22M | 73.84M | 73.55M | 73.48M | 72.01M | 69.06M | 69.07M | 68.17M | 67.60M | 65.07M | 63.96M | 63.93M | 64.71M | 62.69M | 64.19M | 69.73M | 70.47M | 68.79M | 69.72M | 70.78M | 73.13M | 72.38M | 71.96M | 74.94M | 78.13M | 74.40M | 85.90M | 108.80M | 108.70M | 107.60M | 113.00M | 121.20M | 131.60M | 130.60M | 142.10M | 141.30M | 140.00M | 132.20M | 128.80M | 128.90M | 134.50M | 125.30M | 123.30M | 131.30M | 126.60M | 184.40M | 246.40M | 286.70M | 304.00M | 315.90M | 317.30M | 322.60M | 324.30M | 324.70M | 324.00M | 328.00M | 325.80M | 303.30M | 297.50M | 292.00M |
|
Interest Expense - Deposits
|
15.28M | 12.97M | 11.20M | 9.87M | 8.90M | 7.91M | 6.85M | 6.26M | 5.78M | 5.41M | 4.85M | 4.36M | 4.04M | 3.82M | 3.59M | 3.42M | 3.33M | 3.49M | 3.54M | 3.31M | 3.24M | 3.24M | 3.32M | 3.23M | 3.11M | 3.10M | 3.27M | 4.10M | 5.00M | 6.20M | 6.10M | 6.20M | 7.20M | 8.90M | 10.30M | 12.10M | 14.10M | 13.40M | 9.70M | 7.30M | 4.50M | 3.40M | 2.90M | 2.30M | 2.20M | 1.90M | 1.70M | 3.00M | 4.30M | 13.30M | 27.70M | 40.30M | 53.60M | 68.80M | 79.90M | 79.10M | 80.90M | 84.20M | 81.70M | 75.10M | 75.30M | 76.90M |
|
Interest Expense - Debt
|
1.44M | 1.53M | 1.42M | 1.45M | 1.46M | 1.45M | 1.47M | 1.51M | 1.47M | 1.11M | 1.03M | 0.70M | 0.60M | 0.61M | 0.60M | 0.59M | 0.59M | 0.60M | 0.80M | 0.59M | 0.60M | 0.61M | 0.62M | 0.66M | 0.68M | 0.70M | 0.66M | 0.70M | 0.80M | 0.80M | 0.80M | 0.90M | 1.00M | 1.10M | 1.10M | 1.20M | 1.20M | 1.10M | 1.00M | 1.00M | 0.70M | 0.70M | 0.60M | 0.70M | 0.70M | 0.70M | 0.70M | 1.00M | 1.40M | 1.90M | 2.50M | 2.90M | 3.10M | 3.30M | 3.40M | 3.30M | 3.30M | 3.30M | 3.20M | 2.80M | 2.90M | 2.90M |
|
Interest Expense - Fed Funds
|
0.19M | 0.21M | 0.25M | 0.24M | 0.17M | 0.14M | 0.15M | 0.16M | 0.15M | 0.14M | 0.13M | 0.10M | 0.07M | 0.06M | 0.06M | 0.07M | 0.06M | 0.05M | 0.06M | 0.05M | 0.05M | 0.06M | 0.07M | 0.09M | 0.09M | 0.10M | 0.12M | 0.20M | 0.30M | 0.40M | 0.40M | 0.40M | 0.70M | 0.70M | 0.90M | 1.00M | 1.10M | 1.00M | 0.80M | 0.50M | 0.10M | 0.10M | 0.20M | 0.10M | 0.10M | 0.10M | 0.10M | 0.30M | 0.30M | 0.80M | 1.10M | 1.10M | 1.50M | 1.70M | 2.10M | 2.30M | 1.90M | 1.40M | 1.10M | 1.20M | 1.10M | 1.20M |
|
Interest Expense - Others
|
0.92M | 0.51M | 0.49M | 0.49M | 0.49M | 0.50M | 0.49M | 0.50M | 0.49M | 0.50M | 0.49M | 0.48M | 0.48M | 0.49M | 0.49M | 0.47M | 0.48M | 0.48M | 0.58M | 0.52M | 0.54M | 0.54M | -1.60M | 0.45M | 0.45M | 0.46M | -1.36M | 0.50M | 0.50M | 0.20M | -0.70M | 0.20M | 0.30M | 0.40M | 0.40M | 0.30M | 0.40M | 0.30M | 0.30M | 0.30M | 1.00M | 1.70M | 1.60M | 1.50M | 1.50M | 1.50M | 1.50M | 1.70M | 1.40M | 2.40M | 10.70M | 31.20M | 39.30M | 33.60M | 29.70M | 35.60M | 31.80M | 32.00M | 24.00M | 17.50M | 8.30M | 3.80M |
|
Interest Expenses
|
17.83M | 15.22M | 13.37M | 12.04M | 11.02M | 9.99M | 8.97M | 8.42M | 7.89M | 7.17M | 6.63M | 5.79M | 5.20M | 4.97M | 4.74M | 4.55M | 4.46M | 4.65M | 4.95M | 4.47M | 4.43M | 4.45M | 4.71M | 4.43M | 4.33M | 4.35M | 4.49M | 5.50M | 6.60M | 8.00M | 7.90M | 7.80M | 9.20M | 11.20M | 12.70M | 14.60M | 16.80M | 15.80M | 11.80M | 9.10M | 6.30M | 5.90M | 5.30M | 4.60M | 4.50M | 4.20M | 4.00M | 6.00M | 7.40M | 19.90M | 45.60M | 77.00M | 98.90M | 108.90M | 116.50M | 124.60M | 122.30M | 122.50M | 111.50M | 98.30M | 90.30M | 85.20M |
|
Interest Income - Net
|
61.67M | 63.74M | 62.85M | 61.80M | 62.53M | 63.49M | 63.03M | 60.63M | 61.17M | 61.01M | 60.97M | 59.28M | 58.76M | 58.96M | 59.97M | 58.14M | 59.73M | 65.08M | 65.52M | 64.33M | 65.29M | 66.33M | 68.42M | 67.95M | 67.63M | 70.58M | 73.64M | 68.90M | 79.30M | 100.80M | 100.80M | 99.80M | 103.80M | 110.00M | 118.90M | 116.00M | 125.30M | 125.50M | 128.20M | 123.10M | 122.50M | 123.00M | 129.20M | 120.70M | 118.80M | 127.10M | 122.60M | 178.40M | 239.00M | 266.80M | 258.40M | 238.90M | 218.40M | 213.70M | 207.80M | 200.10M | 201.70M | 205.50M | 214.30M | 205.00M | 207.20M | 206.80M |
|
Interest Income - Total
|
49.77M | 45.74M | 45.35M | 46.80M | 47.13M | 49.49M | 49.28M | 49.38M | 49.17M | 51.51M | 52.97M | 58.78M | 58.38M | 61.96M | 63.97M | 63.14M | 61.73M | 64.82M | 65.40M | 63.23M | 63.95M | 65.23M | 65.13M | 63.95M | 65.08M | 68.22M | 72.55M | 67.20M | 76.90M | 97.40M | 97.30M | 97.70M | 100.90M | 108.00M | 117.30M | 112.30M | 121.50M | 122.90M | 124.40M | 94.10M | 103.00M | 117.80M | 126.00M | 125.80M | 118.80M | 127.10M | 132.10M | 117.10M | 240.70M | 258.40M | 243.70M | 223.70M | 206.70M | 213.80M | 202.40M | 194.80M | 192.70M | 185.70M | 180.60M | 185.00M | 207.50M | 206.80M |
|
Financial Services Fees
|
6.87M | 7.82M | 7.42M | 7.38M | 7.77M | 8.48M | 8.06M | 8.42M | 8.25M | 8.77M | 8.77M | 8.26M | 8.98M | 9.29M | 9.46M | 9.16M | 9.70M | 10.46M | -19.27M | 2.50M | 11.17M | 11.10M | -21.73M | 2.61M | | | | | 5.00M | 5.50M | 5.50M | 5.90M | 5.80M | 5.80M | 5.70M | 6.10M | 5.80M | 5.90M | 6.00M | 6.20M | 5.40M | 5.90M | 6.30M | 6.30M | 6.30M | 6.50M | 7.20M | 8.10M | 9.30M | | | | | | | | | | | | | |
|
Service Charges
|
4.60M | 4.50M | 4.33M | 4.11M | 4.38M | 4.61M | 4.54M | 4.16M | 4.46M | 4.39M | 4.40M | 4.07M | 4.32M | 4.36M | 4.09M | 3.88M | 3.93M | 4.33M | 4.43M | 3.94M | 4.05M | 4.38M | 4.66M | 4.46M | 4.63M | 4.69M | 4.64M | 4.40M | 5.06M | 5.90M | 5.96M | 5.60M | | | | | | | | | | | | | | 4.40M | 4.40M | 7.70M | 6.30M | 5.70M | 4.90M | 5.20M | 5.80M | 6.00M | 6.00M | 6.00M | 6.40M | 6.60M | 6.70M | 6.60M | 6.90M | 7.00M |
|
Investment Gain (Loss)
|
0.03M | 0.07M | 0.06M | 0.00M | 0.02M | 0.04M | 1.49M | 0.03M | 0.20M | 0.07M | 0.05M | 0.01M | -0.01M | 0.03M | -0.03M | 0.07M | 0.02M | -0.01M | -0.02M | 0.01M | 0.05M | 0.02M | 0.06M | -0.02M | 0.11M | 0.23M | -0.01M | | | 0.80M | -0.10M | | | | -0.10M | | | 0.10M | | | | 0.10M | 0.20M | | -0.10M | 0.30M | 0.90M | -0.10M | -0.10M | -24.20M | | -23.40M | -0.10M | | | | | | | | | |
|
Investment Banking Income
|
3.30M | 7.36M | 8.03M | 3.44M | 4.11M | 5.51M | 8.09M | 8.38M | 9.42M | 11.66M | 12.32M | 10.68M | 10.04M | 7.93M | 5.60M | 4.66M | 6.38M | 7.35M | -0.91M | 5.91M | 8.80M | 7.98M | 5.35M | 4.59M | 5.96M | 4.58M | 11.67M | 4.90M | 5.00M | 5.40M | 9.90M | 1.60M | 1.40M | 1.20M | 18.80M | 4.70M | 7.20M | 9.20M | 9.40M | 9.10M | 15.80M | 14.40M | 10.00M | 3.90M | 6.80M | 8.40M | 7.10M | 3.30M | 4.30M | 0.50M | 1.30M | 0.80M | 0.80M | 0.70M | 0.50M | 0.40M | 0.60M | 0.40M | 0.40M | 0.30M | 0.70M | 0.50M |
|
Asset Management
|
3.01M | 3.09M | 3.08M | 3.29M | 3.69M | 3.20M | 3.60M | 3.28M | 3.81M | 3.56M | 3.66M | 4.13M | 4.02M | 4.58M | 4.35M | 4.46M | 4.61M | 5.16M | 4.78M | 4.94M | 4.90M | 5.23M | 4.84M | 4.58M | 5.17M | 5.00M | 5.72M | 5.00M | 5.08M | 5.54M | 5.43M | 5.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
| | | | | | | | | | | | | | | | | | | | 5.91M | 7.98M | 7.28M | 6.73M | 9.41M | 11.30M | 8.89M | 6.50M | 7.60M | 8.20M | 6.40M | 5.40M | 7.20M | 6.70M | 10.40M | 4.10M | 9.00M | 10.40M | 8.60M | 10.90M | 14.20M | 14.30M | 7.90M | 11.60M | 9.60M | 11.60M | 8.00M | 8.40M | 5.00M | 2.70M | 2.60M | 2.30M | 2.60M | 2.00M | 1.50M | 1.70M | 1.70M | 1.70M | 1.50M | 1.40M | 1.80M | 1.50M |
|
Card Income
|
| | | | | | | | | | | | | | | | | | | 7.37M | 8.44M | 8.57M | 8.37M | 7.99M | 8.65M | 9.02M | 8.72M | 8.40M | 10.22M | 12.37M | 12.27M | 10.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
2.46M | 2.34M | 44.88M | 2.47M | 16.10M | 20.41M | 22.43M | 9.09M | 26.75M | 14.81M | 10.29M | 6.02M | 3.90M | 4.92M | 5.68M | 2.79M | 2.63M | 6.27M | 2.30M | 3.12M | 2.79M | 4.55M | 3.19M | 4.30M | 3.44M | 3.12M | 8.94M | -3.80M | 5.80M | 7.40M | 7.10M | -5.20M | 5.00M | 4.80M | 4.70M | 6.00M | 5.60M | 4.70M | 7.30M | 4.60M | 4.30M | 6.40M | 5.80M | 4.90M | 4.80M | 3.10M | 4.80M | 19.90M | 6.30M | 16.20M | 5.20M | 8.90M | 14.10M | 6.20M | 6.70M | 11.00M | 16.30M | 29.10M | 58.30M | 10.80M | 13.00M | 6.70M |
|
Non-Interest Income
|
19.51M | 24.86M | 25.51M | 20.16M | 21.59M | 23.12M | 27.00M | 26.38M | 27.66M | 30.18M | 39.50M | 28.82M | 29.58M | 27.61M | 29.15M | 24.11M | 26.57M | 29.36M | -8.69M | 27.78M | 31.76M | 31.18M | 12.01M | 28.64M | 37.01M | 35.16M | 34.82M | 29.10M | 37.20M | 38.30M | 37.20M | 35.20M | 37.60M | 36.20M | 29.80M | 33.20M | 37.60M | 38.20M | 35.10M | 38.40M | 39.70M | 44.70M | 33.10M | 38.10M | 35.30M | 39.50M | 36.60M | 48.80M | 49.90M | 22.90M | 41.60M | 16.40M | 44.10M | 42.00M | 44.50M | 42.10M | 42.60M | 46.40M | 47.00M | 42.00M | 41.10M | 43.70M |
|
Amortization - Intangibles
|
1.17M | 1.22M | 1.15M | 1.17M | 1.19M | 1.19M | 1.20M | 1.20M | 1.24M | 1.22M | | 1.23M | 1.22M | 1.15M | | 1.10M | 1.08M | 1.08M | | 1.06M | 1.04M | 0.96M | | 0.88M | 0.86M | 0.88M | 0.84M | 0.80M | 1.10M | 1.90M | 1.90M | 1.80M | 1.70M | 2.00M | 2.40M | 2.30M | 3.00M | 3.00M | 2.90M | 2.90M | 2.70M | 2.70M | 2.60M | 2.50M | 2.50M | 2.40M | 2.50M | 3.60M | 4.10M | 4.10M | 4.10M | 4.00M | 3.90M | 3.90M | 3.90M | 3.70M | 3.70M | 3.60M | 3.60M | 3.40M | 3.40M | 3.40M |
|
Depreciation & Amortization - Total
|
3.34M | 3.41M | 3.33M | 3.22M | 3.13M | 3.02M | 3.19M | 3.14M | 3.19M | 3.23M | | 3.05M | 3.16M | 3.15M | | 3.20M | 3.16M | 3.34M | | 3.79M | 3.70M | 3.85M | | 2.26M | 2.46M | 2.40M | 2.49M | 2.30M | 2.80M | 3.10M | 3.30M | 3.10M | 2.90M | 3.50M | 3.20M | 3.50M | 3.40M | 3.30M | 3.00M | 2.80M | 4.20M | 4.10M | 4.40M | 4.40M | 4.10M | 4.50M | 4.60M | 5.40M | 5.80M | 5.80M | 6.40M | 5.90M | 5.60M | 5.30M | 5.30M | 5.00M | 5.20M | 5.20M | 5.30M | 5.00M | 5.20M | 5.30M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | 2.46M | 2.52M | | 4.83M | 4.80M | 5.21M | 5.66M | 5.30M | 6.00M | 6.60M | 7.20M | 7.00M | 7.10M | 6.80M | 7.80M | 7.90M | 8.10M | 7.90M | 8.40M | 7.80M | 8.30M | 8.40M | 8.30M | 8.10M | 8.40M | 8.20M | 8.10M | 11.30M | 12.80M | 15.90M | 14.30M | 14.70M | 15.30M | 14.50M | 14.50M | 13.60M | 14.00M | 14.60M | 14.00M | 14.20M | 13.30M | 14.90M |
|
Wages, Salaries and Other
|
28.08M | 27.99M | -0.08M | 20.20M | 20.55M | 20.80M | 22.00M | 21.56M | 21.64M | 23.34M | 23.29M | 23.41M | 23.54M | 22.81M | 24.32M | 22.41M | 24.44M | 25.91M | 23.72M | 25.35M | 26.09M | 25.46M | 24.55M | 25.27M | 26.71M | 26.91M | 28.95M | 25.70M | 28.00M | 34.70M | 34.30M | 34.60M | 34.30M | 36.80M | 40.70M | 35.10M | 40.10M | 40.10M | 40.00M | 39.90M | 44.20M | 46.00M | 43.60M | 39.00M | 41.60M | 42.00M | 42.30M | 60.00M | 74.80M | 71.90M | 75.40M | 65.60M | 68.10M | 65.40M | 64.00M | 65.20M | 66.30M | 70.90M | 68.50M | 68.60M | 65.00M | 66.20M |
|
Rent Expense
|
4.14M | 3.94M | 4.21M | 4.21M | 4.01M | 4.18M | 3.81M | 3.99M | 4.04M | 3.79M | | 4.03M | 4.06M | 4.29M | | 4.24M | 4.25M | 4.53M | | 4.49M | 4.53M | 4.41M | | 4.66M | 4.28M | 4.41M | 4.34M | 4.80M | 5.20M | 6.10M | 6.40M | 6.30M | 6.00M | 6.50M | 6.60M | 7.00M | 7.10M | 7.10M | 7.10M | 7.30M | 6.80M | 7.20M | 7.20M | 7.30M | 7.10M | 7.30M | 7.00M | 10.00M | 11.20M | 11.30M | 11.50M | 12.50M | 11.70M | 11.70M | 12.10M | 12.30M | 11.70M | 11.80M | 12.90M | 13.70M | 13.40M | 13.20M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | 0.60M | 1.05M | 2.37M | 0.07M | -0.01M | 0.57M | 0.17M | | | 1.20M | 1.60M | 0.70M | 10.10M | 13.00M | 3.30M | 2.30M | | 3.10M | 7.00M | 2.30M | 13.50M | 3.80M | 0.70M | | | | | | | 6.60M | 5.00M | 65.20M | 45.80M | 4.00M | 3.90M | | | | | | | | | | | |
|
Other Operating Expenses
|
45.26M | 50.66M | 47.29M | 45.52M | 47.05M | 47.84M | 49.21M | 50.31M | 50.07M | 50.04M | | 49.61M | 47.79M | 45.14M | | 46.90M | 47.91M | 56.03M | | 51.24M | 51.28M | 54.85M | | 50.50M | 51.35M | 52.18M | 0.45M | 50.60M | 56.30M | 65.90M | 64.90M | 67.20M | 68.90M | 70.80M | 70.30M | 71.80M | 78.20M | 74.60M | 71.40M | 77.10M | 76.30M | 79.80M | 77.50M | 78.60M | 79.40M | 79.30M | 77.50M | 115.30M | 134.70M | 136.20M | 139.20M | 132.70M | 131.30M | 129.60M | 134.10M | 129.30M | 126.00M | 127.80M | 128.70M | 127.70M | 123.20M | 124.50M |
|
Operating Expenses
|
52.74M | 58.01M | 54.82M | 52.96M | 54.19M | 55.04M | 56.22M | 57.44M | 57.30M | 57.06M | | 56.69M | 55.02M | 52.58M | | 54.34M | 55.92M | 64.96M | 2.37M | 59.59M | 61.97M | 66.20M | 0.17M | 62.26M | 62.90M | 65.40M | 69.58M | 63.70M | 80.40M | 94.70M | 85.10M | 85.90M | 84.90M | 90.70M | 94.90M | 92.50M | 110.30M | 96.70M | 90.60M | 95.00M | 95.60M | 99.50M | 97.40M | 98.40M | 99.00M | 105.90M | 102.20M | 207.20M | 210.30M | 173.20M | 175.30M | 165.80M | 163.90M | 161.10M | 166.00M | 160.20M | 156.90M | 159.40M | 160.90M | 160.60M | 155.10M | 157.90M |
|
EBIT
|
34.36M | 27.81M | 29.40M | 26.04M | 25.55M | 27.57M | 29.03M | 26.75M | 27.43M | 31.79M | 32.40M | 36.70M | 38.14M | 41.96M | 36.60M | 37.45M | 36.84M | 33.87M | 40.06M | 35.89M | 38.17M | 34.66M | 39.80M | 34.76M | 43.52M | 42.33M | 42.29M | 38.10M | 40.30M | 49.00M | 57.30M | 54.80M | 62.80M | 64.70M | 64.90M | 67.60M | 65.60M | 80.20M | 80.70M | 46.60M | 53.40M | 68.90M | 67.00M | 70.10M | 59.60M | 64.90M | 70.50M | -35.30M | 87.70M | 128.00M | 155.60M | 151.30M | 185.80M | 203.60M | 197.40M | 201.30M | 200.70M | 195.20M | 178.20M | 164.70M | 183.80M | 177.80M |
|
EBT
|
16.53M | 12.59M | 16.04M | 14.00M | 14.53M | 17.58M | 20.06M | 18.33M | 19.54M | 24.62M | 25.78M | 30.91M | 32.94M | 36.98M | 31.86M | 32.90M | 32.38M | 29.23M | 35.11M | 31.42M | 33.74M | 30.21M | 35.09M | 30.33M | 39.20M | 37.98M | 37.80M | 32.60M | 33.70M | 41.00M | 49.40M | 47.00M | 53.60M | 53.50M | 52.20M | 53.00M | 48.80M | 64.40M | 68.90M | 37.50M | 47.10M | 63.00M | 61.70M | 65.50M | 55.10M | 60.70M | 66.50M | -41.30M | 80.30M | 108.10M | 110.00M | 74.30M | 86.90M | 94.70M | 80.90M | 76.70M | 78.40M | 72.70M | 66.70M | 66.40M | 93.50M | 92.60M |
|
Tax Provisions
|
5.40M | 3.86M | 5.20M | 4.49M | 4.67M | 5.66M | 6.79M | 6.11M | 6.53M | 8.47M | 8.93M | 10.87M | 11.44M | 13.17M | 11.09M | 11.51M | 11.30M | 10.07M | 12.33M | 10.44M | 11.52M | 10.05M | 11.69M | 10.21M | 13.64M | 12.78M | 12.97M | 9.40M | 11.90M | 13.70M | 15.20M | 10.30M | 11.90M | 12.10M | 11.80M | 11.40M | 10.90M | 15.30M | 16.50M | 8.20M | 10.40M | 14.70M | 14.80M | 14.10M | 12.60M | 13.60M | 15.40M | -7.90M | 16.20M | 22.40M | 24.20M | 18.00M | 19.90M | 22.00M | 19.40M | 18.30M | 18.40M | 17.20M | 14.60M | 16.20M | 21.80M | 21.20M |
|
Profit After Tax
|
11.13M | 8.73M | 10.84M | 9.51M | 9.85M | 11.92M | 13.27M | 12.21M | 13.01M | 16.16M | 16.84M | 20.04M | 21.50M | 23.81M | 20.77M | 21.39M | 21.08M | 19.16M | 22.78M | 20.98M | 22.22M | 20.16M | 23.44M | 20.12M | 25.55M | 25.19M | 24.83M | 23.20M | 21.80M | 27.30M | 34.20M | 36.70M | 41.70M | 41.40M | 40.40M | 41.60M | 37.90M | 49.10M | 52.40M | 29.30M | 36.70M | 48.30M | 46.90M | 51.40M | 42.50M | 47.10M | 51.10M | -33.40M | 64.10M | 85.70M | 85.80M | 56.30M | 67.00M | 72.70M | 61.50M | 58.40M | 60.00M | 55.50M | 52.10M | 50.20M | 71.70M | 71.40M |
|
Income from Continuing Operations
|
11.13M | 8.73M | 10.84M | 9.51M | 9.85M | 11.92M | 13.27M | 12.21M | 13.01M | 16.16M | 16.84M | 20.04M | 21.50M | 23.81M | 20.77M | 21.39M | 21.08M | 19.16M | 22.78M | 20.98M | 22.22M | 20.16M | 23.39M | 20.12M | 25.55M | 25.19M | 24.83M | 23.20M | 21.80M | 27.30M | 34.20M | 36.70M | 41.70M | 41.40M | 40.40M | 41.60M | 37.90M | 49.10M | 52.40M | 29.30M | 36.70M | 48.30M | 46.90M | 51.40M | 42.50M | 47.10M | 51.10M | -33.40M | 64.10M | 85.70M | 85.80M | 56.30M | 67.00M | 72.70M | 61.50M | 58.40M | 60.00M | 55.50M | 52.10M | 50.20M | 71.70M | 71.40M |
|
Consolidated Net Income
|
11.13M | 8.73M | 10.84M | 9.51M | 9.85M | 11.92M | 13.27M | 12.21M | 13.01M | 16.16M | 16.84M | 20.04M | 21.50M | 23.81M | 20.77M | 21.39M | 21.08M | 19.16M | 22.78M | 20.98M | 22.22M | 20.16M | 23.39M | 20.12M | 25.55M | 25.19M | 24.83M | 23.20M | 21.80M | 27.30M | 34.20M | 36.70M | 41.70M | 41.40M | 40.40M | 41.60M | 37.90M | 49.10M | 52.40M | 29.30M | 36.70M | 48.30M | 46.90M | 51.40M | 42.50M | 47.10M | 51.10M | -33.40M | 64.10M | 85.70M | 85.80M | 56.30M | 67.00M | 72.70M | 61.50M | 58.40M | 60.00M | 55.50M | 52.10M | 50.20M | 71.70M | 71.40M |
|
Income towards Parent Company
|
11.13M | 8.73M | 10.84M | 9.51M | 9.85M | 11.92M | 13.27M | 12.21M | 13.01M | 16.16M | 16.84M | 20.04M | 21.50M | 23.81M | 20.77M | 21.39M | 21.08M | 19.16M | 22.78M | 20.98M | 22.22M | 20.16M | 23.39M | 20.12M | 25.55M | 25.19M | 24.83M | 23.20M | 21.80M | 27.30M | 34.20M | 36.70M | 41.70M | 41.40M | 40.40M | 41.60M | 37.90M | 49.10M | 52.40M | 29.30M | 36.70M | 48.30M | 46.90M | 51.40M | 42.50M | 47.10M | 51.10M | -33.40M | 64.10M | 85.70M | 85.80M | 56.30M | 67.00M | 72.70M | 61.50M | 58.40M | 60.00M | 55.50M | 52.10M | 50.20M | 71.70M | 71.40M |
|
Preferred Dividend Payments
|
0.84M | 0.86M | 0.86M | 0.84M | 0.85M | 0.86M | 0.86M | 0.85M | 0.85M | 0.86M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
10.29M | 7.87M | 9.97M | 8.66M | 9.00M | 11.06M | 12.40M | 11.36M | 12.16M | 15.29M | 16.84M | 20.04M | 21.50M | 23.81M | 20.77M | 21.39M | 21.08M | 19.16M | 22.78M | 20.98M | 22.22M | 20.16M | 23.39M | 20.12M | 25.55M | 25.19M | 24.83M | 23.20M | 21.80M | 27.30M | 34.20M | 36.70M | 41.70M | 41.40M | 40.40M | 41.60M | 37.90M | 49.10M | 52.40M | 29.30M | 36.70M | 48.30M | 46.90M | 51.40M | 42.50M | 47.10M | 51.10M | -33.40M | 64.10M | 85.70M | 85.80M | 56.30M | 67.00M | 72.70M | 61.50M | 58.40M | 60.00M | 55.50M | 52.10M | 50.20M | 71.70M | 71.40M |
|
EPS (Basic)
|
0.29 | 0.18 | 0.24 | 0.20 | 0.21 | 0.26 | 0.29 | 0.26 | 0.28 | 0.36 | 0.39 | 0.46 | 0.49 | 0.54 | 0.47 | 0.49 | 0.48 | 0.43 | 0.50 | 0.46 | 0.49 | 0.45 | 0.52 | 0.45 | 0.58 | 0.57 | 0.56 | 0.52 | 0.46 | 0.49 | 0.61 | 0.65 | 0.74 | 0.71 | 0.67 | 0.69 | 0.59 | 0.76 | 0.81 | 0.45 | 0.57 | 0.76 | 0.75 | 0.83 | 0.69 | 0.76 | 0.83 | -0.36 | 0.59 | 0.80 | 0.83 | 0.54 | 0.65 | 0.70 | 0.59 | 0.57 | 0.58 | 0.54 | 0.50 | 0.49 | 0.69 | 0.69 |
|
EPS (Weighted Average and Diluted)
|
0.29 | 0.18 | 0.24 | 0.20 | 0.21 | 0.26 | 0.29 | 0.26 | 0.28 | 0.35 | | 0.46 | 0.49 | 0.54 | | 0.48 | 0.47 | 0.42 | | 0.46 | 0.49 | 0.44 | | 0.45 | 0.57 | 0.56 | 0.55 | 0.51 | 0.45 | 0.48 | 0.60 | 0.65 | 0.74 | 0.71 | 0.66 | 0.69 | 0.59 | 0.76 | 0.80 | 0.45 | 0.57 | 0.76 | 0.75 | 0.83 | 0.69 | 0.76 | 0.83 | -0.36 | 0.59 | 0.80 | 0.83 | 0.54 | 0.65 | 0.70 | 0.59 | 0.57 | 0.58 | 0.54 | 0.50 | 0.49 | 0.69 | 0.69 |
|
Shares Outstanding (Weighted Average)
|
| | 42.80M | | 42.96M | 42.96M | 42.98M | 43.02M | 43.19M | 43.23M | 43.25M | 43.33M | 43.61M | 43.84M | 44.09M | 44.19M | 44.39M | 44.26M | 45.67M | 45.81M | 45.43M | 45.51M | 45.35M | 45.24M | 44.71M | 44.75M | 44.88M | 45.00M | 45.14M | 56.45M | 56.46M | 56.49M | 56.70M | 56.76M | 60.61M | 60.63M | 60.84M | 65.23M | 65.23M | 65.28M | 64.55M | 64.56M | 63.11M | 62.07M | 62.23M | 62.24M | 62.23M | 62.21M | 109.49M | 106.82M | 104.45M | 104.44M | 104.38M | 105.02M | 105.00M | 103.94M | 104.57M | 104.55M | 104.53M | 104.53M | 104.89M | 104.86M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 45.24M | 48.07M | 56.53M | | 56.65M | 56.70M | 58.64M | | 60.60M | 64.71M | 65.04M | | 64.94M | 64.51M | 64.30M | | 61.71M | 61.73M | 61.75M | | 92.86M | 109.13M | 106.59M | | 103.82M | 103.82M | 103.83M | | 103.04M | 103.09M | 103.23M | | 103.42M | 103.40M | 103.40M |
|
EBITDA
|
37.70M | 31.22M | 32.73M | 29.26M | 28.68M | 30.59M | 32.23M | 29.89M | 30.62M | 35.02M | 32.40M | 39.75M | 41.30M | 45.10M | 36.60M | 40.66M | 39.99M | 37.21M | 40.06M | 39.68M | 41.87M | 38.51M | 39.80M | 37.02M | 45.98M | 44.73M | 44.77M | 40.40M | 43.10M | 52.10M | 60.60M | 57.90M | 65.70M | 68.20M | 68.10M | 71.10M | 69.00M | 83.50M | 83.70M | 49.40M | 57.60M | 73.00M | 71.40M | 74.50M | 63.70M | 69.40M | 75.10M | -29.90M | 93.50M | 133.80M | 162.00M | 157.20M | 191.40M | 208.90M | 202.70M | 206.30M | 205.90M | 200.40M | 183.50M | 169.70M | 189.00M | 183.10M |
|
Tax Rate
|
32.68% | 30.66% | 32.42% | 32.10% | 32.16% | 32.17% | 33.87% | 33.35% | 33.41% | 34.39% | 34.65% | 35.16% | 34.72% | 35.62% | 34.80% | 34.98% | 34.91% | 34.46% | 35.12% | 33.23% | 34.14% | 33.26% | 33.32% | 33.65% | 34.81% | 33.66% | 34.31% | 28.83% | 35.31% | 33.41% | 30.77% | 21.91% | 22.20% | 22.62% | 22.61% | 21.51% | 22.34% | 23.76% | 23.95% | 21.87% | 22.08% | 23.33% | 23.99% | 21.53% | 22.87% | 22.41% | 23.16% | 19.13% | 20.17% | 20.72% | 22.00% | 24.23% | 22.90% | 23.23% | 23.98% | 23.86% | 23.47% | 23.66% | 21.89% | 24.40% | 23.32% | 22.89% |