First Savings Financial Group Income Statement (2011-2025) | FSFG

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Income Statement	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	0.32M	0.27M	0.31M	0.64M	0.45M	0.55M	0.56M	0.30M	0.30M	0.30M	0.30M	0.34M	0.21M	0.21M	0.21M	0.23M		0.12M	0.30M	0.21M	0.31M	0.38M	0.32M	0.30M	0.46M	0.37M	0.27M	0.25M	0.32M	0.34M	0.34M	0.47M	0.51M	1.71M	2.98M	2.77M	0.67M	0.29M	-2.73M	0.01M	0.53M	-0.03M	0.53M	0.88M	0.98M	0.37M	0.44M	0.81M	0.47M	0.71M	0.74M	1.81M	-0.49M	-0.36M	0.42M	0.59M
Revenue	5.79M	5.73M	6.48M	6.74M	0.04M	0.06M	0.09M	0.13M	0.14M	0.12M	0.16M	0.15M	0.15M	0.15M	0.16M	0.16M	0.16M	0.16M	0.17M	0.72M	8.86M	9.05M	0.33M	2.25M	0.38M	0.00M	1.03M	1.23M	1.06M	1.01M	1.13M	1.17M	1.06M	1.08M	0.85M	1.09M	1.19M	1.24M	1.43M	0.71M	1.32M	1.22M	1.44M	1.46M	1.45M	1.28M	1.40M	1.50M	1.17M	1.22M	1.38M	1.51M	1.47M	1.46M	1.40M	1.50M
Interest income
Interest income - Loans	5.17M	4.96M	5.08M	5.39M	5.26M	5.50M	5.18M	5.18M	5.22M	5.26M	5.26M	5.22M	5.37M	5.35M	5.28M	5.43M	5.46M	5.55M	5.79M	6.07M	6.35M	6.53M	6.91M	7.31M	7.69M	8.17M	8.87M	9.33M	9.81M	10.21M	10.90M	11.77M	11.71M	11.72M	12.82M	13.93M	14.24M	15.05M	14.35M	14.48M	14.00M	13.98M	15.93M	18.19M	20.18M	21.30M	23.18M	25.14M	26.06M	27.02M	28.02M	29.30M	29.48M	27.86M	29.09M	29.17M
Interest income - Investments	0.03M	0.04M	0.04M	0.04M	0.06M	0.05M	0.05M	0.05M	0.05M	0.08M	0.06M	0.06M	0.06M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.09M	0.15M	0.11M	0.12M	0.12M	0.14M	0.20M	0.18M	0.15M	0.15M	0.17M	0.14M	0.11M	0.17M	0.16M	0.15M	0.15M	0.15M	0.17M	0.27M	0.22M	0.36M	0.42M	0.43M	0.07M	0.50M	0.52M	0.47M	0.49M	0.51M	0.42M	0.57M
Interest Income - Debt Securities	0.88M	0.92M	1.12M	1.08M	1.05M	1.05M	1.08M	1.07M	1.03M	1.22M	1.15M	1.12M	1.09M	0.99M	1.00M	0.89M	0.96M	0.97M	0.92M	0.85M	0.94M	0.87M	0.88M	0.62M	0.83M	1.03M	1.20M	1.32M	1.51M	1.55M	1.45M	1.72M	1.93M	2.24M	2.33M	3.93M	3.44M	3.00M	3.09M	1.94M	2.72M	2.77M	2.54M	2.14M	2.67M	3.02M	2.15M	4.87M	1.65M	0.92M	1.20M	1.37M	1.67M	1.60M	1.35M	1.48M
Interest Income - Deposits	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.04M	0.02M	0.03M	0.02M	0.04M	0.04M	0.08M	0.07M	0.12M	0.11M	0.14M	0.15M	0.22M	0.20M	0.28M	0.20M	0.15M	0.04M	0.02M	0.02M	0.02M	0.01M	0.02M	0.01M	0.01M	0.04M	0.10M	0.14M	0.19M	0.27M	0.27M	0.25M	0.26M	0.32M	0.21M	0.21M	0.17M	0.14M	0.17M
Interest Income - Total	6.36M	6.20M	6.56M	6.88M	6.76M	7.00M	6.69M	6.72M	6.73M	6.99M	6.92M	6.85M	7.01M	6.92M	6.92M	7.14M	7.13M	7.15M	7.42M	7.76M	8.01M	8.22M	8.66M	9.02M	9.43M	10.15M	11.21M	11.38M	11.80M	12.31M	13.06M	13.83M	13.66M	13.55M	14.72M	15.77M	16.03M	16.84M	16.15M	16.24M	15.76M	15.80M	18.48M	21.15M	23.48M	24.81M	26.80M	28.14M	28.66M	30.02M	31.09M	32.22M	32.45M	30.82M	31.96M	32.29M
Interest expenses
Interest Expense - Deposits	0.91M	0.86M	0.82M	0.89M	0.80M	0.73M	0.64M	0.63M	0.61M	0.60M	0.59M	0.58M	0.64M	0.60M	0.59M	0.59M	0.58M	0.59M	0.69M	0.62M	0.61M	0.63M	0.69M	0.83M	0.86M	0.81M	1.22M	1.39M	1.42M	1.61M	1.95M	1.97M	1.75M	1.62M	1.31M	0.97M	0.94M	0.77M	0.72M	0.77M	0.81M	0.74M	1.05M	2.31M	4.16M	6.26M	7.79M	9.46M	9.99M	12.55M	12.74M	12.82M	13.61M	12.07M	10.60M	10.50M
Interest Expense - Debt	0.27M	0.27M	0.30M	0.29M	0.29M	0.27M	0.26M	0.24M	0.25M	0.24M	0.23M	0.24M	0.24M	0.31M	0.30M	0.33M	0.34M	0.39M	0.38M	0.39M	0.41M	0.40M	0.43M	0.44M	0.51M	0.61M	0.00M	2.02M	0.48M	0.52M	0.90M	0.79M	0.81M	0.84M	0.85M	0.85M	0.86M	0.83M	0.78M	0.72M	0.73M	0.68M	0.81M	1.11M	1.92M	2.92M	3.45M	2.46M	3.77M	2.30M	3.02M	3.52M	2.62M	2.00M	4.15M	4.29M
Interest Expense - Fed Funds	0.06M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M		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
Interest Expense - Others																											0.48M	-1.57M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.36M	0.34M	0.32M	0.32M	0.32M	0.32M	0.37M	0.71M	0.91M	1.15M	0.72M	0.70M	0.68M	0.78M	0.83M	0.80M	0.80M	0.76M	0.76M	0.49M	0.36M
Interest Expenses	1.24M	1.12M	1.12M	1.19M	1.09M	1.01M	0.91M	0.92M	0.92M	0.89M	0.87M	0.87M	0.93M	0.95M	0.93M	0.96M	0.97M	1.03M	1.11M	1.06M	1.02M	1.03M	1.13M	1.27M	1.37M	1.42M	1.70M	1.84M	2.23M	2.45M	3.17M	3.07M	2.88M	2.78M	2.54M	2.34M	2.29M	2.06M	1.92M	1.82M	1.86M	1.79M	2.57M	4.33M	7.22M	9.90M	11.93M	12.60M	14.54M	15.68M	16.56M	17.15M	16.99M	14.83M	15.24M	15.16M
Interest Income - Net	5.12M	5.08M	5.43M	5.69M	5.67M	5.99M	5.78M	5.80M	5.81M	6.10M	6.05M	5.98M	6.08M	5.97M	5.98M	6.18M	6.16M	6.12M	6.31M	6.71M	6.99M	7.19M	7.53M	7.75M	8.05M	8.72M	9.51M	9.54M	9.58M	9.86M	9.89M	10.76M	10.79M	10.77M	12.18M	13.43M	13.74M	14.78M	14.23M	14.42M	13.90M	14.01M	15.91M	16.82M	16.26M	14.91M	14.87M	15.54M	14.11M	14.34M	14.53M	15.08M	15.46M	15.99M	16.73M	17.13M
Non-interest income
Interest Income - Total	4.80M	4.81M	5.13M	5.05M	5.21M	5.44M	5.22M	5.51M	5.51M	5.80M	5.75M	5.63M	5.87M	5.76M	5.77M	5.95M	6.16M	5.99M	6.00M	6.50M	6.68M	6.81M	7.21M	7.45M	7.59M	8.35M	9.24M	9.29M	9.26M	9.52M	9.55M	10.29M	10.28M	9.07M	9.20M	10.66M	13.07M	14.49M	16.96M	14.42M	13.38M	14.04M	15.38M	15.95M	15.28M	14.54M	14.42M	14.72M	13.70M	13.86M	13.79M	13.62M	15.91M	16.23M	16.30M	16.54M
Financial Services Fees	0.06M	0.08M	0.07M	0.08M	0.08M	0.07M	0.08M	0.07M	0.07M	0.07M	0.08M	0.11M	0.06M	0.11M	0.09M	0.11M	0.14M	0.07M	0.07M	0.09M	0.07M	0.14M	0.08M	0.10M	0.13M	0.10M											0.01M	0.19M	0.66M	0.64M	0.33M	0.21M	0.17M	0.05M	0.04M	0.17M	0.07M	0.09M	0.03M	0.00M		0.00M	0.02M	0.01M		0.03M
Service Charges	0.30M	0.27M	0.29M	0.39M	0.34M	0.28M	0.30M	0.33M	0.32M	0.28M	0.32M	0.34M	0.37M	0.30M	0.32M	0.33M	0.32M	0.28M	0.29M	0.33M	0.34M	0.31M	0.33M	0.38M	0.38M	0.40M	0.46M	0.49M	0.51M	0.45M	0.48M	0.51M	0.51M	0.44M	0.27M	0.36M	0.40M	0.33M	0.34M	0.40M	0.43M	0.43M	0.46M	0.54M	0.56M	0.47M	0.51M	0.48M	0.47M	0.39M	0.54M	0.55M	0.57M	0.54M	0.54M	0.58M
Investment Gain (Loss)			0.02M	0.01M	0.00M				0.00M		0.12M												0.10M	-0.63M			0.10M				-0.06M	-0.02M											0.48M				-0.54M	-0.01M
Investment Banking Income	0.03M	0.04M	0.04M	0.08M	0.11M	0.07M	0.23M	0.10M	0.08M	0.04M	0.07M	0.10M	0.09M	0.05M	0.09M	0.60M	0.23M	0.10M	0.50M	0.32M	1.00M	1.04M	1.04M	1.65M	1.65M	1.54M	1.65M	0.67M	3.27M	4.49M	10.25M	9.48M	12.38M	-10.38M	-5.20M	31.30M	34.48M	18.98M	-6.31M	6.28M	2.22M	-5.18M	-8.97M	-0.45M	-0.16M	0.62M	0.92M	2.57M	-1.68M	0.31M	0.06M	3.31M	2.49M		0.62M	5.83M
Mortgage Banking																									0.12M	0.05M	0.09M	2.06M	3.29M	5.07M	9.61M	15.07M	15.92M	8.41M	43.86M	52.43M	43.23M	31.47M	14.35M	13.00M	12.74M	16.25M	7.09M	2.25M	2.50M	4.15M	4.67M	3.02M	0.09M	0.05M	0.05M	0.01M	0.08M	0.10M	0.10M	0.08M
Trading Income			0.03M	0.19M	0.10M	0.13M	-0.03M	0.26M	0.16M	0.20M	0.21M	0.13M	0.07M	0.09M	0.04M	0.23M	0.18M	0.25M	0.28M	0.04M	-0.28M	0.21M	0.18M	0.09M	0.15M	-0.06M	-0.05M
Other Non-Interest Income	-0.31M	0.20M	-0.36M	2.30M	-0.30M	0.33M	0.67M	0.12M	0.25M	0.53M	0.40M	0.29M	0.24M	0.26M	0.83M	0.24M	0.29M	0.29M	0.31M	-0.35M	0.45M	0.28M	0.35M	4.30M	2.02M	1.74M	2.22M	3.33M	-1.29M	6.07M	11.52M	17.18M	17.17M	10.05M	46.11M	55.94M	45.00M	37.73M	17.36M	15.78M	15.27M	18.85M	8.59M	3.07M	3.74M	6.24M	5.80M	3.94M	1.61M	2.49M	1.82M	1.33M	4.63M	2.10M	3.12M	3.15M
Non-Interest Income	0.67M	0.65M	1.04M	1.05M	1.00M	0.93M	1.03M	1.30M	1.10M	1.38M	1.29M	1.27M	1.11M	1.08M	1.94M	1.85M	1.44M	1.26M	-2.58M	3.24M	1.88M	1.86M	2.12M	2.77M	2.91M	2.57M	3.25M	4.57M	5.78M	7.09M	12.64M	18.34M	18.23M	11.13M	46.96M	57.02M	46.18M	38.97M	18.79M	16.50M	16.59M	20.07M	10.03M	4.53M	5.19M	7.52M	7.20M	5.44M	2.78M	3.71M	3.20M	2.84M	6.10M	3.56M	4.52M	4.66M
Operating Items
Amortization - Intangibles	0.27M	0.27M	0.32M	0.36M	0.39M	0.40M	0.37M	0.41M	0.42M	0.42M	0.45M	0.44M	0.47M	0.49M	0.55M	0.72M	0.61M	0.51M	4.31M	-1.84M	0.63M	0.70M	0.75M	0.93M	0.80M	0.90M	0.92M	0.93M	0.97M	1.01M	1.04M	1.01M	1.01M	1.03M	1.20M	1.19M	1.19M	1.18M	1.18M	1.17M	1.19M	1.24M	1.57M	1.86M	1.98M	2.00M	1.94M	1.34M	1.33M	1.31M	1.31M	1.33M	1.35M	1.36M	1.37M	1.37M
Research & Development	0.30M	0.32M	0.45M	0.27M	0.31M	0.32M	0.26M	0.30M	0.31M	0.29M	0.31M	0.32M	0.38M	0.35M	0.31M	0.35M	0.35M	0.41M	0.44M	0.38M	0.37M	0.33M	0.33M	0.33M	0.35M	1.22M	0.41M	0.45M	0.43M	0.48M	0.45M	0.47M	0.50M	0.55M	0.53M	0.57M	0.79M	0.55M	0.72M	0.49M	0.63M	0.65M	0.68M	0.67M	0.78M	0.98M	1.02M	2.08M	0.79M	0.52M	0.69M	0.62M	0.81M	0.80M	0.81M	0.83M
Wages, Salaries and Other	2.08M	2.18M	2.33M	2.49M	2.82M	2.49M	2.52M	2.69M	2.98M	2.73M	2.74M	2.72M	3.00M	2.64M	2.99M	3.18M	3.56M	2.81M	3.21M	3.27M	3.54M	3.66M	3.84M	4.05M	4.01M	4.41M	5.11M	6.20M	7.26M	8.24M	11.71M	15.70M	17.82M	14.91M	26.90M	33.28M	33.86M	29.48M	21.33M	18.28M	17.29M	17.48M	15.21M	11.22M	10.69M	10.41M	11.14M	11.71M	9.66M	7.59M	7.48M	7.25M	9.18M	8.53M	8.38M	8.84M
Rent Expense	0.50M	0.44M	0.47M	0.47M	0.48M	0.51M	0.65M	0.61M	0.63M	0.64M	0.63M	0.65M	0.60M	0.65M	0.68M	0.69M	0.65M	0.72M	0.67M	0.66M	0.60M	0.69M	0.70M	0.80M	0.74M	0.92M	0.89M	1.07M	1.32M	1.42M	1.57M	1.78M	1.92M	1.99M	2.21M	2.83M	2.58M	2.51M	2.59M	2.22M	2.11M	2.08M	2.07M	1.91M	1.86M	1.92M	2.28M	1.88M	2.04M	1.67M	1.62M	1.61M	1.64M	1.70M	1.62M	1.53M
Other Operating Expenses	3.44M	3.37M	3.65M	3.79M	4.02M	3.95M	3.76M	3.95M	4.22M	4.08M	4.11M	4.06M	4.39M	3.88M	4.21M	4.51M	0.09M	4.10M	0.42M	1.35M	0.85M	0.95M	0.94M	1.46M	1.54M	1.49M	1.56M	0.91M	0.96M	0.52M	1.51M	1.57M	0.76M	1.23M	1.32M	2.37M	1.27M	3.24M	2.32M	1.91M	0.16M	0.56M	0.49M	16.94M	14.87M	15.10M	15.67M	17.68M	13.21M	9.59M	10.12M	10.41M	12.50M	11.20M	11.26M	12.27M
Operating Expenses	4.24M	4.13M	4.57M	4.53M	4.82M	4.78M	4.67M	4.86M	5.16M	5.02M	5.05M	5.04M	5.37M	4.88M	5.20M	5.55M	5.89M	5.23M	5.59M	5.72M	5.54M	6.07M	6.30M	7.04M	6.38M	8.36M	8.12M	10.14M	11.42M	12.88M	16.49M	21.61M	24.27M	22.07M	35.01M	44.45M	44.40M	39.28M	30.62M	25.10M	24.85M	25.46M	22.84M	19.51M	17.51M	18.00M	18.96M	21.65M	16.04M	11.78M	12.43M	12.64M	14.94M	13.70M	13.69M	14.63M
EBIT	2.48M	2.45M	2.73M	2.76M	2.49M	2.60M	2.49M	2.86M	2.37M	3.05M	2.86M	2.74M	2.54M	2.91M	3.45M	3.21M	2.68M	3.05M	-1.05M	5.07M	4.04M	3.64M	4.16M	4.45M	5.49M	3.98M	6.07M	5.55M	5.85M	6.18M	8.88M	10.09M	7.12M	0.91M	23.69M	25.57M	17.14M	16.24M	7.05M	7.63M	6.97M	10.44M	5.14M	5.29M	10.18M	13.96M	14.59M	11.12M	14.99M	21.47M	21.12M	20.96M	24.06M	20.92M	22.37M	21.73M
Non-operating items
Non Operating Investment Income	-0.01M	-0.01M	-0.01M	-0.01M		-0.00M	0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.00M		-0.00M						4.24M							0.34M	-0.93M
Interest & Investment Income																	0.14M	0.10M	0.08M	0.12M	0.15M	0.09M	0.10M	0.19M	0.12M	0.05M	0.09M	2.06M	3.29M				15.82M								13.90M	14.01M	15.91M	16.82M	16.26M	14.91M	14.87M	15.54M	14.11M	14.34M	14.53M	15.08M	15.46M	15.99M	16.73M	17.13M
Net income details
EBT	1.24M	1.33M	1.60M	1.58M	1.39M	1.59M	1.58M	1.94M	1.45M	2.16M	1.99M	1.87M	1.61M	1.96M	2.51M	2.24M	1.71M	2.02M	-2.16M	4.02M	3.02M	2.61M	3.03M	3.18M	4.12M	2.56M	4.37M	3.71M	3.63M	3.73M	5.71M	7.02M	4.24M	-1.88M	21.15M	23.23M	14.85M	14.18M	5.12M	5.81M	5.12M	8.65M	2.58M	0.96M	2.95M	4.06M	2.65M	-1.48M	0.44M	5.79M	4.56M	3.82M	7.07M	6.09M	7.13M	6.57M
Tax Provisions	0.33M	0.36M	0.33M	0.44M	0.38M	0.42M	0.44M	0.57M	0.42M	0.62M	0.53M	0.50M	0.41M	0.43M	0.32M	0.41M	0.47M	0.39M	-4.39M	1.21M	0.68M	0.41M	0.59M	0.84M	0.62M	0.34M	0.70M	0.77M	0.52M	0.47M	0.75M	1.36M	0.64M	-0.77M	5.54M	7.26M	4.53M	3.69M	0.82M	0.96M	0.81M	1.62M	-0.06M	-0.45M	0.08M	0.33M	0.33M	-0.74M	-0.48M	0.87M	0.48M	0.14M	0.85M	0.59M	0.96M	1.30M
Profit After Tax	0.91M	0.96M	1.27M	1.14M	1.02M	1.17M	1.14M	1.37M	1.03M	1.54M	1.46M	1.37M	1.20M	1.53M	2.20M	1.83M	1.24M	1.64M	2.23M	2.81M	2.34M	2.19M	2.44M	2.34M	3.49M	2.22M	3.68M	2.94M	3.10M	3.26M	4.96M	5.66M	3.60M	-1.10M	15.61M	15.97M	10.32M	10.49M	4.31M	4.85M	4.30M	7.04M	2.64M	1.41M	2.87M	3.72M	2.32M	-0.75M	0.92M	4.93M	4.07M	3.67M	6.22M	5.50M	6.17M	5.27M
Equity Income																																0.01M	0.00M	-0.03M	0.01M	-0.00M	0.01M	0.03M	-0.00M	0.01M	0.02M	-0.02M	-0.01M	0.00M	0.01M	0.02M	0.01M	0.01M	0.04M	0.01M	0.42M	0.03M	0.40M	0.05M	0.01M
Net Income - Minority																									-0.09M	-0.66M	-1.23M	-1.43M	-1.59M	-1.24M
Income from Non-Controlling Interests																									0.09M	0.58M	0.57M	0.20M	0.17M	-0.27M	0.57M	0.34M	0.16M	-0.47M	0.20M	0.83M	0.40M
Income from Continuing Operations	0.91M	0.96M	1.27M	1.14M	1.02M	1.17M	1.14M	1.37M	1.03M	1.54M	1.46M	1.37M	1.20M	1.53M	2.20M	1.83M	1.24M	1.64M	2.23M	2.81M	2.34M	2.19M	2.44M	2.34M	3.50M	2.22M	3.68M	2.94M	3.10M	3.26M	4.96M	5.66M	3.60M	-1.10M	15.61M	15.97M	10.32M	10.49M	4.31M	4.85M	4.30M	7.04M	2.64M	1.41M	2.87M	3.72M	2.32M	-0.75M	0.92M	4.93M	4.07M	3.67M	6.22M	5.50M	6.17M	5.27M
Consolidated Net Income	0.91M	0.96M	1.27M	1.14M	1.02M	1.17M	1.14M	1.37M	1.03M	1.54M	1.46M	1.37M	1.20M	1.53M	2.20M	1.83M	1.24M	1.64M	2.23M	2.81M	2.34M	2.19M	2.44M	2.34M	3.50M	2.22M	3.68M	2.94M	3.10M	3.26M	4.96M	5.66M	3.60M	-1.10M	15.61M	15.97M	10.32M	10.49M	4.31M	4.85M	4.30M	7.04M	2.64M	1.41M	2.87M	3.72M	2.32M	-0.75M	0.92M	4.93M	4.07M	3.67M	6.22M	5.50M	6.17M	5.27M
Income towards Parent Company	0.91M	0.96M	1.27M	1.14M	1.02M	1.17M	1.14M	1.37M	1.03M	1.54M	1.46M	1.37M	1.20M	1.53M	2.20M	1.83M	1.24M	1.64M	2.23M	2.81M	2.34M	2.19M	2.44M	2.34M	3.41M	1.56M	2.45M	1.51M	1.51M	2.02M	4.96M	5.66M	3.60M	-1.10M	15.61M	15.97M	10.32M	10.49M	4.31M	4.85M	4.30M	7.04M	2.64M	1.41M	2.87M	3.72M	2.32M	-0.75M	0.92M	4.93M	4.07M	3.67M	6.22M	5.50M	6.17M	5.27M
Preferred Dividend Payments	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.02M			0.04M
Net Income towards Common Stockholders	0.87M	0.92M	1.23M	1.10M	0.97M	1.13M	1.10M	1.33M	0.98M	1.49M	1.41M	1.33M	1.16M	1.48M	2.15M	1.79M	1.20M	1.62M	2.23M	2.81M	1.20M	2.19M	2.44M	2.34M	2.34M	1.56M	2.45M	1.51M	1.51M	2.02M	4.96M	5.66M	3.60M	-1.10M	15.61M	15.97M	10.32M	10.49M	4.31M	4.85M	4.30M	7.04M	2.64M	1.41M	2.87M	3.72M	2.32M	-0.75M	0.92M	4.93M	4.07M	3.67M	6.22M	5.50M	6.17M	5.27M
Additional items
EPS (Basic)	0.40	0.43	0.57	0.50	0.45	0.52	0.51	0.61	0.46	0.70	0.68	0.63	0.55	0.69	1.00	0.83	0.55	0.73	1.01	1.27	1.06	0.99	1.10	1.05	1.53	0.73	1.37	1.20	1.28	1.53	1.88	2.28	0.49	-0.09	2.17	2.13	1.40	1.48	0.61	0.68	0.60	0.99	0.37	0.20	0.42	0.54	0.34	-0.11	0.13	0.72	0.60	0.54	0.91	0.80	0.90	0.76
EPS (Weighted Average and Diluted)	0.39	0.41	0.55	0.49	0.43	0.50	0.48	0.58	0.44	0.66	0.64	0.60	0.52	0.66	0.95	0.80	0.52	0.70	0.97	1.22	1.00	0.94	1.04	0.99	1.44	0.69	1.31	1.15	1.24	1.50	1.85	0.75	0.48	-0.09	2.17	2.12	1.39	1.46	0.60	0.67	0.60	0.98	0.37	0.20	0.42	0.54	0.34	-0.11	0.13	0.72	0.60	0.53	0.89	0.79	0.88	0.76
Shares Outstanding (Weighted Average)	7.09M	7.09M	7.09M	7.08M	7.08M	6.95M	6.95M	6.94M	6.79M	6.78M	6.55M	6.53M	6.53M	6.56M	6.56M	6.55M	6.59M	6.61M	6.61M	6.61M	6.62M	6.67M	6.73M	6.73M	6.73M	6.78M	6.87M	6.88M	6.90M	6.91M	7.03M	7.05M	7.05M	7.07M	7.13M	7.13M	7.12M	7.12M	7.13M	7.13M	7.17M	7.17M	7.17M	7.09M	6.99M	6.92M	6.87M	6.87M	6.88M	6.88M	6.88M	6.88M	6.90M	6.91M	6.92M	6.98M
Shares Outstanding (Diluted Average)	2,211.42M	2.22M	2.24M	2.23M	2.24M	2.27M	2.28M	2.27M	2.26M	2.25M	2.24M	2.23M	2.22M	2.25M	2.26M	2.25M	2.30M	2.30M	2.31M	2.30M	2.33M	2.34M	2.35M	2.35M	2.36M	2.37M	2.38M	2.37M	2.37M	2.37M	2.37M	7.12M	2.38M	2.38M	2.38M	7.13M	7.15M	7.16M	7.18M	7.17M	7.21M	7.17M	7.17M	7.14M	6.97M	6.93M	6.89M	6.88M	6.84M	6.86M	6.85M	6.86M	6.97M	6.96M	6.98M	6.98M
EBITDA	2.48M	2.45M	2.73M	2.76M	2.49M	2.60M	2.49M	2.86M	2.37M	3.05M	2.86M	2.74M	2.54M	2.91M	3.45M	3.21M	2.68M	3.05M	-1.05M	5.07M	4.04M	3.64M	4.16M	4.45M	5.49M	3.98M	6.07M	5.55M	5.85M	6.18M	8.88M	10.09M	7.12M	0.91M	23.69M	25.57M	17.14M	16.24M	7.05M	7.63M	6.97M	10.44M	5.14M	5.29M	10.18M	13.96M	14.59M	11.12M	14.99M	21.47M	21.12M	20.96M	24.06M	20.92M	22.37M	21.73M
Tax Rate	26.38%	27.41%	20.65%	27.69%	27.12%	26.37%	27.88%	29.51%	29.15%	28.89%	26.83%	26.58%	25.37%	22.17%	12.65%	18.50%	27.31%	19.22%		30.15%	22.56%	15.84%	19.35%	26.42%	15.04%	13.20%	15.92%	20.65%	14.40%	12.49%	13.10%	19.35%	15.04%	41.26%	26.20%	31.24%	30.48%	26.05%	15.94%	16.50%	15.85%	18.71%			2.81%	8.21%	12.47%	49.66%		14.95%	10.60%	3.80%	11.99%	9.67%	13.51%	19.81%

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