Financial Institutions Income Statement (2010-2025) | FISI

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Income Statement	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
Revenue & Cost
Provisions	0.42M	2.18M	1.98M	0.81M	1.33M	3.48M	2.16M	1.39M	1.46M	1.76M	2.52M	2.71M	1.19M	2.77M	2.41M	2.11M	1.76M	2.02M	1.91M	2.74M	1.29M	0.75M	2.60M	2.37M	1.95M	1.96M	3.36M	2.78M	3.83M	2.80M	3.95M	2.95M	0.04M	2.06M	3.88M	1.19M	2.35M	1.84M	2.65M	13.91M	3.75M	4.03M	5.50M							0.00M	13.31M	0.00M	0.00M	0.97M	5.27M	-5.46M	2.04M	3.10M	6.46M	2.93M	2.56M	2.73M
Revenue	23.34M	24.92M	25.34M	24.99M	25.23M	28.65M	26.92M	26.39M	28.08M	29.45M	29.37M	29.44M	28.90M	28.97M	29.11M	29.63M	29.68M	30.52M	29.29M	31.44M	29.86M	31.14M	33.21M	33.94M	34.12M	34.59M	35.81M	34.83M	36.76M	37.01M	38.75M	38.61M	38.64M	40.72M	41.38M	40.91M	41.70M	44.84M	42.84M	43.03M	43.89M	47.72M	47.52M	50.82M	47.92M	50.36M	52.54M	50.88M	52.96M	55.72M	54.09M	52.74M	53.80M	52.16M	55.25M	50.98M	65.21M	50.12M	-49.40M	57.24M	59.74M	63.84M
Interest income
Interest income - Loans	18.62M	19.07M	19.48M	19.04M	19.07M	19.18M	19.82M	19.54M	19.51M	21.05M	21.03M	20.38M	20.06M	20.33M	20.69M	20.27M	20.23M	20.67M	21.29M	20.14M	20.45M	21.21M	21.78M	22.06M	22.37M	23.62M	24.25M	24.62M	25.47M	27.45M	28.74M	29.76M	31.34M	33.75M	35.85M	36.47M	37.81M	37.90M	37.70M	36.86M	35.20M	35.60M	35.86M	37.06M	36.39M	36.24M	38.20M	36.30M	38.87M	44.41M	51.24M	57.10M	64.05M	68.27M	69.16M	70.33M	70.68M	71.22M	69.98M	68.79M	70.89M	72.34M
Interest Income - Debt Securities	5.20M	5.12M	4.82M	4.60M	4.76M	4.59M	4.06M	3.91M	4.22M	4.25M	4.06M	4.37M	4.28M	4.29M	4.53M	4.79M	4.65M	4.46M	4.70M	4.86M	5.51M	5.80M	5.71M	5.58M	5.88M	5.74M	5.72M	5.90M	5.90M	5.94M	6.02M	5.64M	5.53M	5.28M	5.15M	4.95M	4.75M	4.45M	4.38M	4.58M	4.54M	4.09M	4.26M	4.19M	4.50M	4.92M	5.49M	6.04M	6.29M	6.08M	6.13M	6.06M	5.88M	5.70M	5.99M	6.09M	6.40M	6.09M	6.84M	11.49M	11.57M	11.74M
Other interest income	0.01M
Interest Income - Total	23.82M	24.19M	24.30M	23.64M	23.83M	23.77M	23.88M	23.45M	23.73M	25.30M	25.09M	24.75M	24.34M	24.62M	25.22M	25.06M	24.88M	25.13M	25.98M	25.00M	25.96M	27.01M	27.49M	27.64M	28.25M	29.36M	29.99M	30.54M	31.41M	33.40M	34.77M	35.48M	37.01M	39.12M	41.12M	41.51M	42.65M	42.46M	42.18M	41.65M	39.76M	39.72M	40.17M	41.27M	40.95M	41.23M	43.75M	42.35M	45.28M	50.67M	57.80M	63.77M	71.11M	74.70M	76.55M	78.41M	78.79M	77.91M	78.12M	81.05M	82.87M	84.42M
Interest expenses
Interest Expense - Deposits	3.78M	3.74M	3.60M	3.20M	2.93M	2.73M	2.58M	2.40M	2.17M	2.03M	1.87M	1.67M	1.67M	1.62M	1.64M	1.52M	1.58M	1.63M	1.64M	1.62M	1.83M	1.92M	1.94M	1.96M	2.09M	2.19M	2.22M	2.23M	2.50M	3.09M	3.27M	3.46M	4.25M	5.16M	6.18M	6.80M	7.38M	7.28M	7.04M	7.02M	4.68M	3.37M	2.76M	2.23M	2.17M	1.89M	1.82M	1.71M	2.37M	5.88M	13.05M	19.29M	24.05M	29.22M	34.80M	35.24M	35.07M	34.80M	34.89M	32.14M	31.80M	30.38M
Interest Expense - Debt	0.71M	0.55M	0.53M	0.53M	0.53M	0.26M		0.11M	0.17M	0.17M	0.13M	0.19M	0.15M	0.20M	0.20M	0.26M	0.20M	0.24M	0.21M	0.23M	0.52M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.69M	0.87M	1.25M	1.12M	1.70M	1.91M	2.43M	2.29M	2.31M	2.19M	2.08M	1.35M	0.89M	0.62M	0.62M	1.03M	1.06M	1.05M	1.06M	1.06M	1.06M	1.06M	1.06M	1.06M	1.46M	3.16M	2.23M	0.29M	1.56M	1.56M	1.57M	1.57M	1.56M	1.56M	1.59M
Interest Expenses	4.57M	4.39M	4.23M	3.80M	3.58M	3.16M	2.72M	2.51M	2.34M	2.20M	2.00M	1.86M	1.82M	1.82M	1.84M	1.78M	1.78M	1.87M	1.85M	1.85M	2.56M	2.88M	2.86M	2.92M	3.05M	3.31M	3.27M	3.54M	3.99M	4.96M	5.01M	5.78M	6.78M	8.21M	9.10M	9.72M	10.18M	9.98M	9.01M	8.53M	5.58M	4.22M	3.99M	3.42M	3.22M	2.95M	2.88M	2.79M	3.68M	7.61M	14.66M	21.96M	28.78M	33.02M	36.66M	38.33M	37.59M	37.23M	36.49M	34.19M	33.74M	32.63M
Interest Income - Net	19.25M	19.79M	20.07M	19.84M	20.25M	20.62M	21.15M	20.94M	21.39M	23.10M	23.09M	22.89M	22.52M	22.80M	23.38M	23.27M	23.10M	23.26M	24.14M	23.15M	23.40M	24.13M	24.63M	24.72M	25.20M	26.05M	26.72M	27.00M	27.42M	28.44M	29.76M	29.70M	30.23M	30.90M	32.03M	31.79M	32.46M	32.48M	33.17M	33.12M	34.18M	35.50M	36.18M	37.86M	37.73M	38.27M	40.87M	39.56M	41.60M	43.07M	43.15M	41.81M	42.34M	41.68M	39.89M	40.08M	41.19M	40.68M	41.63M	46.86M	49.12M	51.79M
Non-interest income
Interest Income - Total	18.83M	17.61M	18.09M	19.03M	18.93M	17.14M	18.99M	19.56M	19.93M	21.34M	20.57M	20.18M	21.33M	20.03M	20.97M	21.17M	21.34M	21.24M	22.23M	20.41M	22.12M	23.38M	22.03M	22.35M	23.25M	24.09M	23.36M	24.21M	23.59M	25.64M	25.81M	26.75M	30.19M	28.84M	28.14M	30.60M	30.11M	30.64M	30.52M	19.21M	30.43M	31.47M	30.69M	39.84M	42.35M	38.81M	42.06M	37.24M	41.03M	38.75M	37.03M	37.60M	39.11M	40.71M	34.62M	45.54M	39.15M	37.58M	35.17M	43.94M	46.56M	49.06M
Financial Services Fees	0.38M	0.27M	0.28M	0.39M	0.40M	0.54M	0.50M	0.59M	0.43M	0.61M	0.47M	0.70M	0.65M	0.57M	0.43M	0.56M	0.56M	0.52M	0.49M	0.49M	0.54M	0.52M	0.64M	1.24M	1.36M	1.33M	1.27M	1.43M	1.43M	1.50M	1.75M	1.78M	1.91M	2.25M	2.19M	2.22M	2.33M	2.27M	2.38M	2.25M	2.25M	2.44M	2.60M	2.77M	2.89M	2.97M	3.04M	3.04M	2.91M	2.72M	2.82M	2.92M	2.82M	2.54M	2.67M	2.58M	2.78M	2.80M	2.56M	2.74M	2.88M	3.02M
Service Charges	2.23M	2.53M	2.33M	2.10M	2.24M	2.26M	2.07M	1.83M	1.97M	2.29M	2.53M	2.14M	2.57M	2.73M	2.51M	2.25M	2.24M	2.28M	2.19M	1.88M	1.96M	2.04M	1.86M	1.72M	1.75M	1.91M	1.89M	1.75M	1.84M	1.90M	1.91M	1.74M	1.70M	1.81M	1.87M	1.68M	1.76M	1.93M	1.88M	1.59M	0.48M	1.25M	1.49M	1.29M	1.29M	1.50M	1.49M	1.37M	1.44M	1.60M	1.49M	1.03M	1.22M	1.21M	1.17M	1.08M	0.98M	1.10M	1.07M	1.05M	1.09M	1.14M
Investment Gain (Loss)	0.01M	0.07M	0.03M	0.00M	0.00M	2.34M	0.66M	0.33M	1.24M	0.60M	0.49M	0.89M	0.33M	0.24M	0.00M	0.63M	0.95M	0.52M	0.26M	1.06M	0.06M	0.34M	0.64M	0.61M	1.39M	0.43M	0.27M	0.21M	0.21M	0.18M	0.66M	0.57M	0.12M	0.33M	0.18M	0.23M	0.17M	1.61M	-0.04M	0.22M	0.67M	0.55M	0.15M	0.85M	0.24M	0.69M	0.29M	0.80M	0.24M	0.07M	0.19M	0.25M	0.47M	0.39M	-4.69M	0.34M	0.80M	0.40M	-101.60M	0.41M	0.31M	0.70M
Investment Banking Income	0.06M	0.20M	0.28M	0.22M	0.12M	0.32M	0.22M	0.33M	0.33M	0.32M	0.44M	0.20M	0.04M	-0.10M	-0.02M	0.10M	0.05M	0.08M	0.08M	0.07M	0.04M	0.05M	0.09M	0.08M	0.08M	0.05M	0.04M	0.05M	0.07M	0.15M	0.11M	0.10M	0.13M	0.30M	0.27M	0.18M	0.41M	0.44M	0.32M	0.25M	0.61M	1.40M	1.60M	1.08M	0.79M	0.60M	0.48M	-0.09M	0.83M	0.31M	0.18M	0.11M	0.12M	0.12M	0.22M	0.09M	0.12M	0.22M	0.19M	0.12M	0.14M	0.28M
Card Income	0.93M	1.05M	0.96M	1.02M	1.12M	1.12M	1.10M	1.08M	1.07M	1.22M	1.35M	1.25M	1.32M	1.28M	1.25M	1.17M	1.26M	1.26M	1.27M	1.19M	1.28M	1.30M	1.31M	1.32M	1.42M	1.44M	1.50M	1.33M	1.46M	1.45M	1.49M	1.42M	1.53M	1.56M	1.64M	1.44M	1.74M	1.80M	1.80M	1.60M	1.78M	1.94M	1.96M	1.96M	2.19M	2.12M	2.23M	1.95M	2.10M	2.08M	2.07M	1.94M	2.11M	2.09M	2.08M	1.90M	2.01M	1.90M	2.04M	1.84M	1.94M	2.01M
Other Non-Interest Income	0.60M	0.68M	-11.68M	0.75M	1.75M	1.88M	-13.96M	1.99M	2.09M	2.54M	-16.19M	2.64M	0.71M	0.71M	9.43M	2.98M	2.95M	3.18M	2.91M	4.57M	2.38M	2.92M	3.09M	3.31M	2.25M	2.50M	3.02M	4.20M	3.13M	2.91M	5.01M	3.65M	3.21M	3.61M	5.27M	3.45M	3.17M	5.90M	5.28M	12.03M	3.72M	2.20M	3.67M	2.86M	1.73M	1.96M	6.67M	2.91M	3.23M	4.51M	6.07M	5.11M	3.52M	5.34M	6.80M	6.51M	4.21M	4.65M	4.97M	5.24M	7.35M	4.35M
Non-Interest Income	4.08M	5.13M	5.27M	5.15M	4.97M	8.04M	5.77M	5.45M	6.69M	6.35M	6.28M	6.55M	6.38M	6.17M	5.74M	6.36M	6.58M	7.26M	5.16M	8.30M	6.46M	7.00M	8.58M	9.22M	8.92M	8.54M	9.09M	7.84M	9.33M	8.57M	8.99M	8.91M	8.41M	9.82M	9.35M	9.12M	9.23M	12.36M	9.67M	9.91M	9.71M	12.22M	11.34M	12.96M	10.19M	12.08M	11.67M	11.32M	11.36M	12.65M	10.94M	10.92M	11.47M	10.49M	15.37M	10.90M	24.01M	9.44M	-91.04M	10.37M	10.62M	12.06M
Operating Items
Amortization - Intangibles																						0.39M	5.36M	0.32M	0.32M	0.31M	4.95M	0.30M	0.29M	0.29M	4.99M	0.29M	0.30M	0.33M		0.32M	0.32M	0.31M		0.29M	0.29M	0.28M		0.27M	0.27M	0.26M		0.25M	0.25M	0.24M	1.30M	0.23M	0.23M	0.23M	0.89M	0.22M	0.11M	0.11M	0.66M	0.11M	0.10M	0.10M
Depreciation & Amortization - Total	2.77M	2.74M	2.64M	2.84M	2.64M	2.72M	2.66M	2.77M
Research & Development	0.57M	0.55M	0.75M	0.60M	0.65M	0.60M	0.58M	0.60M	0.89M	0.98M	0.81M	0.70M	0.81M	0.69M	0.64M	0.72M	0.78M	0.72M	0.79M	0.70M	0.81M	0.78M	1.98M	1.09M	1.16M	1.09M	1.12M	1.17M	1.31M	1.21M	1.24M	1.24M	1.36M	1.29M		2.34M	2.42M	1.38M		2.67M	2.70M	3.25M		3.12M	3.46M	3.58M		3.98M	4.57M	4.41M	4.68M	4.69M	4.75M	5.11M	5.56M	5.39M	5.34M	5.35M	6.61M	5.49M	5.88M	5.79M
Wages, Salaries and Other	8.25M	8.13M	8.42M	8.40M	8.85M	9.11M	9.36M	9.06M	9.07M	12.44M	9.56M	9.71M	9.23M	9.47M	9.42M	9.26M	9.06M	9.72M	10.55M	10.22M	10.61M	10.28M	11.33M	11.61M	10.82M	11.32M	11.46M	11.37M	11.99M	12.35M	12.97M	13.43M	12.87M	13.97M		14.00M	13.25M	14.41M		15.01M	15.07M	15.09M		14.46M	14.52M	15.80M		16.62M	16.97M	17.95M	18.10M	18.13M	17.75M	18.16M	17.84M	17.34M	15.75M	15.88M	17.16M	16.90M	18.07M	18.52M
Rent Expense					2.84M	2.72M	2.66M	2.77M	2.71M	2.92M	3.02M	3.17M	3.04M	2.96M	3.20M	3.23M	3.14M	3.13M	3.32M	3.70M	3.38M	3.42M	3.37M	3.62M	3.66M	3.62M	3.62M	3.96M	4.18M	4.09M	4.06M	4.41M	4.17M	4.34M		3.47M	3.25M	4.65M		3.76M	3.39M	3.26M		3.38M	3.29M	3.83M		3.76M	4.01M	3.79M	3.54M	3.73M	3.54M	3.79M	3.74M	3.75M	3.45M	3.37M	3.79M	3.59M	3.98M	3.81M
Restructuring Costs																																										1.36M									0.35M			-0.06M	0.19M				0.04M	0.07M
Other Operating Expenses	11.40M	11.65M	12.98M	11.90M	9.02M	10.96M	10.38M	9.52M	12.98M	17.73M	13.71M	13.71M	13.62M	13.36M	13.54M	13.26M	13.89M	14.10M	15.26M	14.61M	15.05M	15.12M	16.49M	16.51M	17.30M	15.91M	15.98M	15.81M	18.45M	17.17M	17.86M	18.46M	17.92M	19.89M	27.80M	19.36M	19.33M	19.86M	26.77M	21.24M	20.49M	20.60M	26.53M	20.24M	20.20M	21.76M	29.90M	22.40M	24.30M	24.63M	24.95M	25.24M	25.49M	25.89M	25.56M	44.88M	24.23M	23.75M	48.97M	24.54M	25.82M	26.27M
Operating Expenses	14.74M	14.94M	16.37M	15.35M	15.15M	17.01M	16.28M	15.66M	16.58M	21.62M	17.54M	17.58M	17.46M	17.01M	17.39M	17.21M	17.81M	17.95M	19.38M	19.01M	19.24M	19.32M	21.83M	21.22M	22.12M	20.62M	20.71M	20.94M	23.94M	22.47M	23.16M	24.10M	23.45M	25.52M	27.80M	25.17M	25.00M	25.89M	26.77M	27.67M	26.57M	28.48M	26.53M	26.74M	26.94M	29.17M	29.90M	30.14M	32.89M	32.83M	33.51M	33.66M	33.78M	34.73M	35.05M	54.01M	33.02M	32.47M	59.40M	33.69M	35.68M	35.88M
EBIT	12.75M	12.20M	11.22M	12.63M	12.32M	11.32M	11.20M	11.86M	12.38M	8.27M	11.31M	11.01M	12.06M	11.01M	11.16M	12.10M	11.89M	12.42M	9.85M	11.54M	11.89M	13.94M	11.64M	13.27M	13.09M	15.32M	15.01M	14.65M	12.97M	16.70M	16.64M	17.33M	21.93M	21.35M	18.79M	24.27M	24.52M	27.09M	22.43M	9.98M	19.15M	19.43M	19.48M	29.47M	28.82M	24.68M	26.72M	21.22M	23.19M	26.19M	29.11M	36.82M	45.57M	49.48M	51.60M	40.76M	67.74M	51.78M	-78.78M	54.81M	55.24M	57.87M
Non-operating items
Non Operating Investment Income																														0.13M			0.17M	0.35M
Interest & Investment Income																											0.02M	0.03M	0.04M		0.01M	0.08M	0.14M	0.08M		0.10M	0.09M	0.11M		0.21M	0.02M	0.03M		0.03M	0.06M	0.07M		0.02M	0.11M	0.19M	0.43M	0.62M	1.19M	0.72M	1.40M	1.99M	1.71M	0.61M	1.31M	0.77M	0.41M	0.34M
Other Non Operating Income						-1.08M																										0.17M	0.18M	0.34M		0.17M	-0.04M	0.89M		0.75M	1.94M	1.93M		1.88M	-0.59M	0.38M		0.52M	0.65M	0.10M	0.66M	0.50M	0.70M	0.22M	-0.07M	0.17M	0.38M	0.21M	-0.04M	0.25M	0.34M	0.85M
Net income details
EBT	8.18M	7.80M	6.99M	8.83M	8.75M	8.16M	8.48M	9.35M	10.04M	6.07M	9.31M	9.15M	10.24M	9.19M	9.32M	10.31M	10.11M	10.55M	8.00M	9.69M	9.34M	11.06M	8.79M	10.35M	10.04M	12.01M	11.74M	11.11M	8.98M	11.74M	11.64M	11.56M	15.15M	13.14M	9.69M	14.55M	14.34M	17.11M	13.42M	1.45M	13.57M	15.21M	15.49M	26.06M	25.60M	21.73M	23.84M	18.43M	19.51M	18.58M	14.46M	14.86M	16.79M	16.46M	14.94M	2.43M	30.15M	14.55M	-115.27M	20.62M	21.50M	25.24M
Tax Provisions	2.85M	2.14M	1.89M	3.01M	3.03M	2.66M	2.72M	3.15M	3.38M	1.80M	2.98M	3.00M	3.40M	3.03M	2.96M	3.09M	3.08M	3.37M	0.08M	2.89M	2.75M	2.75M	2.15M	2.73M	2.89M	3.54M	4.76M	3.17M	2.74M	3.46M	0.58M	2.27M	2.98M	2.56M	12.68M	3.03M	2.94M	4.28M	0.31M	0.32M	2.44M	2.94M	6.21M	5.35M	5.40M	4.55M	4.22M	3.44M	3.86M	4.72M	6.75M	2.77M	2.42M	2.44M	6.50M	0.36M	4.52M	1.08M	-32.46M	3.75M	3.96M	4.76M
Profit After Tax	5.33M	5.66M	5.10M	5.82M	5.72M	5.50M	5.76M	6.20M	6.66M	4.26M	6.33M	6.15M	6.85M	6.16M	6.37M	7.22M	7.03M	7.18M	7.92M	6.80M	6.58M	8.32M	6.63M	7.62M	7.15M	8.47M	8.69M	7.94M	6.25M	8.28M	11.06M	9.29M	12.17M	10.58M	7.49M	11.52M	11.40M	12.83M	13.11M	1.13M	11.13M	12.27M	13.80M	20.71M	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	12.09M	12.09M	14.37M	14.02M	9.78M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M
Income from Continuing Operations	5.33M	5.66M	5.10M	5.82M	5.72M	5.50M	5.76M	6.20M	6.66M	4.26M	6.33M	6.15M	6.85M	6.16M	6.37M	7.22M	7.03M	7.18M	7.92M	6.80M	6.58M	8.32M	6.63M	7.62M	7.15M	8.47M	6.97M	7.94M	6.25M	8.28M	11.06M	9.29M	12.17M	10.58M	-2.99M	11.52M	11.40M	12.83M	13.11M	1.13M	11.13M	12.27M	9.28M	20.71M	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M
Consolidated Net Income	5.33M	5.66M	5.10M	5.82M	5.72M	5.50M	5.76M	6.20M	6.66M	4.26M	6.33M	6.15M	6.85M	6.16M	6.37M	7.22M	7.03M	7.18M	7.92M	6.80M	6.58M	8.32M	6.63M	7.62M	7.15M	8.47M	6.97M	7.94M	6.25M	8.28M	11.06M	9.29M	12.17M	10.58M	-2.99M	11.52M	11.40M	12.83M	13.11M	1.13M	11.13M	12.27M	9.28M	20.71M	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M
Income towards Parent Company	5.33M	5.66M	5.10M	5.82M	5.72M	5.50M	5.76M	6.20M	6.66M	4.26M	6.33M	6.15M	6.85M	6.16M	6.37M	7.22M	7.03M	7.18M	7.92M	6.80M	6.58M	8.32M	6.63M	7.62M	7.15M	8.47M	6.97M	7.94M	6.25M	8.28M	11.06M	9.29M	12.17M	10.58M	-2.99M	11.52M	11.40M	12.83M	13.11M	1.13M	11.13M	12.27M	9.28M	20.71M	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M
Preferred Dividend Payments																					0.36M	0.37M	0.36M	0.36M	0.37M	0.37M	0.36M	0.36M	0.37M	0.37M	0.36M	0.36M	0.37M	0.36M		0.36M	0.37M	0.36M		0.36M	0.37M	0.36M		0.36M	0.37M	0.36M		0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M
Net Income towards Common Stockholders	4.40M	4.73M	4.17M	3.75M	5.35M	5.13M	5.39M	5.83M	6.29M	3.90M	5.96M	5.78M	6.48M	5.80M	6.00M	6.85M	6.67M	6.82M	7.55M	6.44M	6.22M	7.95M	6.27M	7.25M	6.79M	8.10M	8.33M	7.58M	5.88M	7.91M	10.69M	8.92M	11.80M	10.21M	-2.99M	11.16M	11.04M	12.47M	13.11M	0.76M	10.77M	11.91M	9.28M	20.34M	19.83M	16.81M	19.61M	14.62M	15.28M	13.49M	11.72M	11.72M	14.01M	13.66M	9.41M	1.71M	25.27M	13.10M	-83.18M	16.51M	17.17M	20.11M
Additional items
EPS (Basic)	0.41	0.44	0.38	0.33	0.39	0.38	0.40	0.43	0.46	0.28	0.43	0.42	0.47	0.42	0.43	0.50	0.48	0.49	0.54	0.46	0.44	0.56	0.45	0.50	0.47	0.56	0.58	0.52	0.40	0.52	0.69	0.56	0.74	0.64	-0.19	0.70	0.69	0.78	0.82	0.05	0.67	0.74	0.58	1.28	1.25	1.06	1.26	0.94	1.00	0.88	0.76	0.76	0.91	0.89	0.61	0.11	1.64	0.85	-5.35	0.82	0.85	1.00
EPS (Weighted Average and Diluted)	0.41	0.43	0.38	0.33	0.39	0.37	0.40	0.42	0.46	0.28	0.44	0.42	0.47	0.42	0.44	0.50	0.48	0.49	0.54	0.46	0.44	0.56	0.44	0.50	0.47	0.56	0.57	0.52	0.40	0.52	0.69	0.56	0.74	0.64		0.70	0.69	0.78		0.05	0.67	0.74		1.27	1.25	1.05		0.93	0.99	0.88	0.76	0.76	0.91	0.88	0.60	0.11	1.62	0.84	-5.32	0.81	0.85	0.99
Shares Outstanding (Weighted Average)			10.93M		13.79M	13.81M	13.81M	13.81M	13.81M	13.81M	13.79M	13.80M	13.79M	13.81M	13.81M	13.85M	13.85M	13.86M	14.10M	14.17M	14.17M	14.18M	14.19M	14.49M	14.50M	14.53M	14.53M	14.53M	14.54M	15.13M	15.63M	15.90M	15.91M	15.92M	15.92M	15.93M	15.98M	16.00M	16.00M	16.00M	16.02M	16.04M	16.04M	15.82M	15.83M	15.84M	15.53M	15.53M	15.30M	15.33M	15.34M	15.38M	15.40M	15.40M	15.40M	15.45M	15.45M	15.47M	15.47M	20.08M	20.11M	20.13M
Shares Outstanding (Diluted Average)		0.01M	0.01M	0.01M		0.01M	0.01M	0.01M
EBITDA	15.52M	14.93M	13.86M	15.47M	14.97M	14.04M	13.86M	14.63M	12.38M	8.27M	11.31M	11.01M	12.06M	11.01M	11.16M	12.10M	11.89M	12.42M	9.85M	11.54M	11.89M	13.94M	11.64M	13.27M	13.09M	15.32M	15.01M	14.65M	12.97M	16.70M	16.64M	17.33M	21.93M	21.35M	18.79M	24.27M	24.52M	27.09M	22.43M	9.98M	19.15M	19.43M	19.48M	29.47M	28.82M	24.68M	26.72M	21.22M	23.19M	26.19M	29.11M	36.82M	45.57M	49.48M	51.60M	40.76M	67.74M	51.78M	-78.78M	54.81M	55.24M	57.87M
Tax Rate	34.86%	27.43%	27.06%	34.06%	34.61%	32.64%	32.05%	33.73%	33.69%	29.74%	31.99%	32.78%	33.14%	32.95%	31.70%	30.00%	30.47%	31.90%	1.05%	29.83%	29.46%	24.84%	24.47%	26.40%	28.80%	29.48%	40.58%	28.49%	30.46%	29.50%	4.98%	19.63%	19.66%	19.49%		20.81%	20.50%	25.01%	2.33%	22.22%	17.98%	19.33%	40.10%	20.52%	21.09%	20.95%	17.72%	18.69%	19.78%	25.43%	46.70%	18.67%	14.40%	14.82%	43.55%	14.67%	14.98%	7.44%	28.16%	18.16%	18.44%	18.86%

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