|
Provisions
|
0.52M | 0.89M | 0.78M | 0.39M | 0.66M | 0.56M | 0.64M | 0.64M | 0.62M | 1.27M | 1.07M | 0.66M | 0.52M | 0.52M | 0.10M | 1.04M | 0.47M | 0.60M | 1.07M | 0.29M | 0.30M | 0.60M | 0.66M | 0.23M | 1.14M | 6.60M | 8.70M | 0.21M | 0.62M | -1.54M | 0.38M | -5.73M | 1.33M | 5.10M | 5.12M | 2.69M | 4.58M | -4.24M | -0.16M | -2.10M | 2.00M | 0.25M | 0.96M | 0.33M | 0.18M | 1.99M | 4.43M |
|
Revenue
|
12.62M | 14.26M | 13.64M | 10.03M | 18.95M | 18.07M | 17.47M | 16.97M | 19.31M | 22.74M | 23.25M | 20.89M | 19.13M | 22.46M | 21.57M | 21.84M | 20.50M | 23.45M | 0.62M | 22.70M | 0.57M | 0.81M | 0.62M | 30.62M | 1.82M | 1.59M | 1.79M | 34.26M | 29.96M | 32.70M | 41.05M | 29.30M | 31.13M | 36.04M | 35.31M | 36.88M | 35.80M | 36.00M | 35.66M | 35.55M | 37.97M | 34.71M | 33.24M | 46.18M | 33.68M | 33.73M | 61.19M |
|
Interest income - Loans
|
675.77M | 8.00M | 8.16M | 8.63M | 8.76M | 9.84M | 10.58M | 11.46M | 12.43M | 12.59M | 12.48M | 12.52M | 11.88M | 12.54M | 13.28M | 13.52M | 13.29M | 15.12M | 16.36M | 17.69M | 17.66M | 18.57M | 19.24M | 19.39M | 18.94M | 20.15M | 16.98M | 16.93M | 16.89M | 18.75M | 18.53M | 21.11M | 21.45M | 25.84M | 31.79M | 37.51M | 38.70M | 39.32M | 40.03M | 41.59M | 40.22M | 38.59M | 38.85M | 35.97M | 35.04M | 35.29M | 36.01M |
|
Interest income - Investments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.63M | 1.35M | 1.02M | 0.94M | 1.12M | -2.21M | 0.81M | 0.98M | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
0.41M | 0.36M | 0.28M | 0.25M | 0.26M | 0.33M | 0.21M | 0.28M | 0.31M | 0.33M | 0.55M | 0.55M | 0.55M | 0.65M | 0.69M | 0.77M | 0.90M | 0.89M | 0.87M | 0.93M | 0.88M | 0.77M | 0.69M | 1.06M | 1.01M | 1.22M | 1.39M | 2.56M | 0.87M | 1.70M | 1.11M | 1.42M | 2.11M | 1.79M | 2.36M | 2.51M | 2.40M | 3.66M | 2.65M | 1.80M | 1.98M | 1.91M | 1.85M | 2.63M | 2.76M | 2.83M | 3.14M |
|
Interest Income - Deposits
|
0.05M | 0.05M | 0.05M | 0.07M | 0.06M | 0.06M | 0.07M | 0.08M | 0.09M | 0.08M | 0.08M | 0.07M | 0.08M | 0.08M | 0.09M | 0.09M | 0.09M | 0.09M | 0.10M | 0.12M | 0.12M | 0.12M | 0.13M | 0.11M | 0.11M | 0.08M | 0.11M | 0.14M | 0.12M | 0.10M | 0.11M | 0.17M | 0.23M | 0.31M | 0.11M | 0.98M | 3.15M | 5.54M | 6.40M | 5.94M | 7.34M | 5.07M | 5.22M | 4.19M | 4.73M | 3.59M | 4.40M |
|
Interest Income - Fed Funds
|
6.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total
|
8.38M | 9.16M | 9.09M | 9.54M | 9.64M | 10.69M | 11.42M | 12.35M | 13.38M | 13.58M | 13.52M | 13.64M | 13.07M | 13.81M | 14.63M | 15.09M | 15.05M | 16.94M | 18.18M | 19.59M | 19.62M | 20.47M | 21.04M | 21.23M | 20.70M | 21.77M | 18.63M | 19.35M | 19.06M | 20.83M | 20.48M | 23.05M | 23.26M | 28.09M | 33.90M | 40.70M | 44.76M | 47.03M | 48.33M | 49.70M | 50.03M | 46.13M | 46.63M | 43.06M | 43.23M | 42.38M | 44.22M |
|
Interest Expense - Deposits
|
755.36M | 1.69M | 1.34M | 1.43M | 1.37M | 1.52M | 1.67M | 1.69M | 1.89M | 1.95M | 1.90M | 2.01M | 1.91M | 1.96M | 2.08M | 2.34M | 2.30M | 2.53M | 3.11M | 3.70M | 4.12M | 4.55M | 4.45M | 4.32M | 3.91M | 3.04M | 1.89M | 1.45M | 1.05M | 1.24M | 0.90M | 0.80M | 0.66M | 0.66M | 2.97M | 6.18M | 10.15M | 16.45M | 17.46M | 17.60M | 18.93M | 17.63M | 19.21M | 17.33M | 15.68M | 15.78M | 16.84M |
|
Interest Expense - Debt
|
0.02M | 0.03M | 0.54M | 0.55M | 0.54M | 0.55M | 0.56M | 0.56M | 0.55M | 0.55M | 0.56M | 0.56M | 0.55M | 0.56M | 0.56M | 0.54M | 0.56M | 0.54M | 0.33M | 0.32M | 0.28M | 0.29M | 0.16M | 0.04M | 0.04M | 0.02M | 0.02M | 0.18M | 0.47M | 0.49M | 0.48M | 0.75M | 0.75M | 0.76M | 0.77M | 0.79M | 0.80M | 0.80M | 0.81M | 0.81M | 0.81M | 0.81M | 0.81M | 0.80M | 0.80M | 0.80M | 0.80M |
|
Interest Expense - Fed Funds
|
71.50M | 0.11M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 4.27M | 0.01M | 0.01M | 0.01M | 4.71M | 0.58M | 0.26M | 0.70M | -0.47M | 0.04M | 0.05M | 0.01M | | 0.01M | 0.01M | 0.31M | 0.12M | 0.89M | | | 0.00M | 0.00M | 0.01M | 0.02M | 0.02M | 0.07M | 0.02M | 0.01M |
|
Interest Expenses
|
1.51M | 1.97M | 2.04M | 2.13M | 2.09M | 2.27M | 2.40M | 2.47M | 2.69M | 2.84M | 2.79M | 2.81M | 2.76M | 2.92M | 3.22M | 3.40M | 3.59M | 4.29M | 4.65M | 5.18M | 5.65M | 5.94M | 6.00M | 5.37M | 4.53M | 3.32M | 2.62M | 1.17M | 1.56M | 1.78M | 1.39M | 1.55M | 1.41M | 1.43M | 4.06M | 7.25M | 12.03M | 17.45M | 18.46M | 18.59M | 19.89M | 18.56M | 20.04M | 18.15M | 16.55M | 16.60M | 17.65M |
|
Interest Income - Net
|
7.00M | 7.20M | 7.06M | 7.41M | 7.55M | 8.43M | 9.02M | 9.88M | 10.70M | 10.74M | 10.73M | 10.82M | 10.31M | 10.89M | 11.41M | 11.68M | 11.46M | 12.65M | 13.52M | 14.41M | 13.97M | 14.53M | 15.03M | 15.87M | 16.17M | 18.46M | 16.51M | 17.69M | 17.50M | 19.05M | 19.10M | 21.50M | 21.85M | 26.66M | 29.85M | 33.45M | 32.73M | 29.58M | 29.86M | 31.11M | 30.14M | 27.57M | 26.59M | 24.90M | 26.68M | 25.78M | 26.57M |
|
Interest Income - Total
|
6.48M | 6.31M | 6.28M | 7.02M | 6.89M | 7.87M | 8.38M | 9.25M | 10.07M | 9.47M | 9.65M | 10.17M | 9.79M | 10.37M | 11.32M | 10.65M | 10.99M | 12.05M | 12.46M | 14.12M | 13.67M | 13.93M | 14.38M | 15.63M | 15.03M | 11.86M | 7.38M | 17.97M | 16.89M | 20.59M | 18.72M | 27.24M | 20.57M | 21.56M | 24.73M | 30.75M | 28.15M | 33.82M | 30.02M | 33.21M | 28.14M | 27.32M | 25.63M | 24.57M | 26.50M | 23.79M | 22.15M |
|
Financial Services Fees
|
1.02M | 0.82M | 0.91M | -2.42M | 1.70M | 0.11M | 0.10M | 0.11M | 0.05M | 0.12M | 0.13M | 0.12M | 0.12M | 0.27M | 0.15M | 0.17M | 0.41M | 0.18M | 0.20M | 0.18M | 0.16M | 0.44M | 0.63M | -0.42M | 0.21M | 0.19M | 0.22M | 0.25M | 0.22M | 0.25M | 0.24M | 0.30M | 0.25M | 0.22M | 0.20M | 0.18M | 0.09M | 0.08M | 0.08M | 0.08M | 0.07M | 0.06M | 0.08M | 0.08M | 0.07M | 0.08M | 0.09M |
|
Service Charges
|
0.15M | 0.17M | 0.18M | 0.18M | 0.13M | 0.16M | 0.17M | 0.17M | 0.17M | 0.18M | 0.20M | 0.21M | 0.19M | 0.17M | 0.21M | 0.21M | 0.18M | 0.28M | 0.28M | 0.94M | 0.32M | 0.33M | | | 0.55M | 0.53M | 0.64M | 1.10M | 1.49M | 1.93M | 1.69M | 2.42M | 2.64M | 4.01M | 3.31M | 1.68M | 3.61M | 3.50M | 2.85M | 3.81M | 4.81M | 3.82M | 3.85M | 3.82M | 4.99M | 4.65M | 3.75M |
|
Investment Gain (Loss)
|
| | | | | | | | | -0.00M | | | -0.37M | | -0.01M | | | | | | | | | | | | | | 1.14M | 1.71M | 0.53M | 0.49M | 0.65M | | | | -1.54M | | | | 0.66M | | | | -0.04M | 0.09M | -7.50M |
|
Investment Banking Income
|
0.68M | 0.66M | 0.22M | 0.00M | 0.35M | 0.45M | 0.32M | 0.29M | 0.15M | 0.45M | 0.24M | 0.20M | 0.01M | 0.20M | 0.27M | 0.06M | 0.21M | | 0.01M | -0.02M | 0.06M | 0.12M | 0.05M | 0.29M | 0.13M | | 0.17M | 0.03M | | 1.45M | 0.91M | 1.05M | 1.08M | 1.41M | 1.30M | -2.13M | -0.36M | -0.99M | 0.33M | 0.27M | | | 0.03M | 1.01M | -0.07M | -0.08M | |
|
Mortgage Banking
|
3.21M | 4.33M | 4.95M | 5.07M | 6.31M | 8.62M | 8.96M | 5.62M | 6.79M | 9.40M | 10.67M | 8.85M | 9.63M | 8.95M | 10.02M | 8.54M | 6.56M | 9.06M | 9.01M | 7.70M | 6.67M | 9.86M | 11.50M | 13.02M | 11.22M | 14.94M | 7.26M | | | | | | | | | | | | | | | | | | | | |
|
Card Income
|
0.17M | 0.20M | 0.20M | 0.20M | 0.21M | 0.23M | 0.24M | 0.30M | 0.29M | 0.31M | 0.29M | 0.29M | 0.29M | 0.32M | 0.29M | 0.35M | 0.15M | 0.14M | 0.17M | 0.19M | 0.14M | 0.18M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
0.25M | 0.29M | 0.67M | 0.48M | 0.42M | 0.35M | 0.54M | 0.33M | 0.30M | 0.64M | 1.02M | 0.71M | 0.33M | 0.28M | 0.47M | 0.57M | 0.36M | 0.35M | 0.52M | 2.30M | 0.53M | 0.68M | 0.51M | 3.35M | 1.76M | 0.59M | 3.76M | -4.36M | 1.33M | 1.22M | 0.69M | 2.26M | 0.54M | 1.87M | 0.93M | 0.29M | 1.84M | 2.08M | 1.72M | 2.30M | 2.53M | 1.40M | 0.17M | 1.39M | 0.92M | 1.15M | 0.92M |
|
Non-Interest Income
|
5.76M | 7.07M | 6.58M | 2.62M | 11.40M | 9.65M | 8.45M | 7.08M | 8.61M | 12.00M | 12.53M | 10.07M | 8.82M | 11.57M | 10.16M | 10.16M | 9.04M | 10.79M | 10.51M | 8.29M | 8.77M | 26.39M | 14.70M | 14.76M | 10.85M | 45.51M | 19.40M | 16.08M | 12.46M | 13.64M | 21.95M | 7.80M | 9.28M | 9.38M | 5.47M | 3.44M | 3.07M | 6.42M | 5.79M | 4.44M | 7.83M | 7.14M | 6.66M | 21.28M | 7.01M | 7.95M | 34.61M |
|
Amortization - Intangibles
|
0.75M | 0.76M | 0.63M | 0.59M | 0.57M | 0.57M | 0.55M | 0.54M | 0.55M | 0.58M | 0.62M | 0.67M | 0.56M | 0.55M | 0.57M | 0.70M | 0.78M | 0.84M | 0.84M | 0.85M | 0.96M | 1.01M | 0.98M | 1.02M | 0.98M | 1.07M | 1.13M | 1.38M | 1.42M | 1.36M | 1.27M | 1.19M | 0.94M | 1.10M | 1.10M | 1.10M | 1.07M | 0.94M | 0.83M | 0.72M | 0.73M | 0.57M | 0.71M | 0.70M | 0.70M | 0.67M | 0.67M |
|
Depreciation & Amortization - Total
|
0.36M | 0.35M | 0.40M | 0.37M | 0.48M | 0.47M | 0.54M | 0.53M | 0.56M | 0.59M | 0.64M | 0.67M | 0.69M | 0.74M | 0.78M | 0.79M | 0.78M | 0.82M | 0.83M | 0.80M | 0.85M | 0.90M | 0.93M | 0.95M | 0.88M | 0.91M | 0.84M | 1.04M | 1.04M | 1.21M | 1.25M | 1.10M | 1.21M | 1.25M | 1.50M | 1.53M | 1.46M | 1.45M | 1.44M | 1.21M | 1.22M | 1.22M | 1.13M | 1.02M | 0.98M | 0.90M | 0.80M |
|
Research & Development
|
0.69M | 0.70M | 0.73M | 0.65M | 0.93M | 0.92M | 1.05M | 1.14M | 1.12M | 1.26M | 1.43M | 1.15M | 1.21M | 1.48M | 1.14M | 1.28M | 0.83M | 0.96M | 0.94M | 1.01M | 0.99M | 0.97M | 1.12M | 1.13M | 1.22M | 1.73M | 1.37M | 1.11M | 0.91M | 1.42M | 1.44M | 1.09M | 1.67M | 2.04M | 1.71M | 1.42M | 1.92M | 2.14M | 1.36M | 1.40M | 1.55M | 1.43M | 1.36M | 2.52M | 1.51M | 2.19M | 1.46M |
|
Wages, Salaries and Other
|
6.80M | 7.93M | 7.60M | 5.45M | 9.73M | 9.29M | 9.28M | 8.65M | 10.31M | 11.73M | 12.38M | 10.80M | 9.96M | 11.80M | 11.25M | 11.10M | 10.47M | 12.49M | 11.52M | 11.74M | 11.73M | 13.28M | 15.44M | 15.72M | 16.18M | 22.66M | 10.52M | 12.27M | 11.91M | 13.66M | 16.53M | 10.87M | 15.73M | 16.59M | 15.90M | 14.32M | 16.75M | 15.75M | 16.02M | 14.86M | 16.49M | 15.95M | 16.72M | 18.80M | 16.41M | 15.80M | 21.40M |
|
Rent Expense
|
0.63M | 0.68M | 0.73M | 0.67M | 0.88M | 0.81M | 0.83M | 0.94M | 0.94M | 0.90M | 0.90M | 0.95M | 0.99M | 1.05M | 1.04M | 1.00M | 1.05M | 1.08M | 1.05M | 1.06M | 1.19M | 1.17M | 1.10M | 1.36M | 1.22M | 1.19M | 1.10M | 1.09M | 1.16M | 1.11M | 1.02M | 1.05M | 0.97M | 0.91M | 1.13M | 1.04M | 0.79M | 1.09M | 0.92M | 0.90M | 0.86M | 0.95M | 1.04M | 1.03M | 1.30M | 1.30M | 1.26M |
|
Other Operating Expenses
|
9.16M | 13.32M | 13.17M | 0.69M | 15.42M | 15.17M | 12.33M | 12.05M | 13.37M | 15.01M | 15.77M | 14.04M | 13.42M | 15.23M | 15.00M | 14.64M | 14.07M | 16.39M | 15.60M | 15.61M | 15.42M | 17.35M | 20.22M | 21.54M | 21.34M | 29.50M | 3.34M | 8.01M | 16.01M | 19.66M | 22.12M | 20.21M | 23.41M | 23.77M | 23.84M | 22.75M | 24.15M | 25.60M | 27.00M | 24.79M | 26.56M | 25.33M | 25.96M | 29.05M | 24.92M | 24.18M | 34.09M |
|
Operating Expenses
|
10.84M | 15.04M | 15.03M | 2.38M | 17.70M | 17.37M | 14.76M | 14.66M | 15.99M | 17.76M | 18.74M | 16.81M | 16.32M | 18.50M | 17.97M | 17.71M | 16.74M | 19.25M | 18.42M | 18.47M | 18.45M | 20.39M | 23.38M | 24.98M | 24.66M | 33.33M | 18.27M | 20.89M | 19.12M | 23.40M | 25.83M | 23.46M | 27.26M | 27.97M | 28.18M | 26.74M | 28.32M | 30.28M | 30.73M | 28.30M | 30.19M | 28.93M | 29.48M | 33.62M | 28.70M | 28.57M | 33.33M |
|
Operating Income
|
0.37M | | | | | | | | | | | | | | | | | | -18.00M | | -18.01M | -19.75M | -22.93M | | -23.01M | -31.94M | -16.69M | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
0.37M | 3.15M | 2.68M | 0.89M | 5.42M | 4.96M | 4.31M | 4.38M | 5.30M | 13.07M | 6.24M | 6.23M | 5.06M | 6.36M | 6.73M | 6.49M | 6.88M | 7.88M | -18.00M | 9.12M | -18.01M | -19.75M | -22.93M | 10.77M | -23.01M | -31.94M | -16.69M | 14.33M | 11.79M | 12.61M | 16.23M | 13.12M | 4.00M | 4.40M | 6.07M | 14.70M | 14.94M | 27.40M | 23.55M | 27.94M | 25.68M | 24.09M | 22.84M | 30.39M | 21.36M | 19.77M | 41.07M |
|
Non Operating Investment Income
|
0.34M | 0.60M | -0.39M | -0.55M | 2.25M | -0.14M | -2.04M | 0.61M | 0.40M | 1.03M | 0.00M | 0.03M | -1.95M | 1.04M | -1.31M | -0.51M | 0.58M | 0.65M | -0.73M | -0.79M | 0.45M | 1.13M | 1.11M | -1.44M | -3.56M | 13.44M | -7.51M | 15.28M | | | | | | | | | -0.10M | | | | | | | | | | |
|
Interest & Investment Income
|
8.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
1.40M | 1.18M | 0.64M | -1.24M | 3.33M | 2.69M | 1.91M | 1.91M | 2.61M | 10.23M | 3.44M | 3.42M | 2.29M | 3.44M | 3.51M | 3.09M | 3.29M | 3.60M | 4.55M | 3.94M | 3.99M | 19.93M | 5.69M | 5.41M | 1.23M | 24.04M | 8.51M | 13.16M | 10.23M | 10.84M | 14.84M | 11.58M | 2.59M | 2.97M | 2.02M | 7.45M | 2.90M | 9.95M | 5.09M | 9.35M | 5.79M | 5.53M | 2.80M | 12.23M | 4.81M | 3.17M | 23.43M |
|
Tax Provisions
|
0.24M | 0.21M | 0.10M | -0.31M | 1.23M | 0.89M | 0.57M | 0.41M | 0.85M | 1.25M | 1.13M | 1.11M | 0.72M | 1.18M | 1.19M | 1.67M | 0.70M | 0.77M | 0.97M | 0.94M | 0.80M | 5.00M | 1.35M | 1.31M | 0.18M | 6.01M | 2.02M | 1.32M | 2.17M | 1.67M | 3.16M | 2.63M | 0.68M | 0.70M | 0.18M | 1.73M | 0.47M | 1.96M | 1.22M | 1.43M | 1.28M | 1.38M | 0.64M | 2.79M | 1.25M | 1.16M | 6.29M |
|
Profit After Tax
|
1.16M | 0.97M | 0.54M | -0.58M | 2.10M | 1.91M | 1.41M | 1.40M | 1.80M | 6.50M | 2.31M | 2.31M | 1.57M | 2.26M | 2.32M | 1.42M | 2.59M | 2.83M | 3.58M | 3.00M | 3.19M | 15.38M | 4.35M | 4.09M | 1.05M | 18.03M | 6.49M | 11.84M | 8.09M | 9.25M | 11.83M | 9.96M | 2.67M | 2.79M | 2.56M | 6.51M | 11.22M | 8.00M | 3.87M | 7.91M | 4.50M | 4.15M | 2.16M | 9.44M | 3.56M | 2.00M | 17.14M |
|
Equity Income
|
| | | | | | | | | | | | | | | | -0.03M | -0.01M | 0.62M | 0.02M | 0.18M | 13.59M | | 0.03M | 0.01M | 0.03M | 0.09M | 13.95M | 6.47M | 0.70M | 0.54M | 2.86M | 1.80M | 0.10M | -0.16M | | -1.19M | -0.29M | 0.22M | -2.23M | -1.13M | 0.10M | 0.50M | 0.96M | 0.65M | -0.37M | 0.86M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | -0.08M | -0.15M | -0.16M | -0.19M | -0.17M | -0.16M | -0.14M | -0.12M | -0.11M | 0.01M | 0.01M | 0.02M | 0.06M | 0.08M | -0.00M | -0.02M | | |
|
Income from Continuing Operations
|
1.16M | 0.97M | 0.54M | -0.93M | 2.10M | 1.80M | 1.34M | 1.50M | 1.77M | 8.97M | 2.31M | 2.31M | 1.57M | 2.26M | 2.32M | 1.42M | 2.59M | 2.83M | 3.58M | 3.00M | 3.19M | 14.93M | 4.35M | 4.09M | 1.05M | 18.03M | 6.49M | 11.84M | 8.06M | 9.16M | 11.67M | 8.94M | 1.91M | 2.27M | 1.83M | 5.72M | 2.44M | 8.00M | 3.87M | 7.92M | 4.50M | 4.15M | 2.16M | 9.44M | 3.56M | 2.00M | 17.14M |
|
Consolidated Net Income
|
1.16M | 0.97M | 0.54M | -0.93M | 2.10M | 0.55M | -0.17M | 0.24M | -0.08M | 6.52M | 2.31M | 2.31M | 1.57M | 2.26M | 2.32M | 1.42M | 2.59M | 2.83M | 3.58M | 3.00M | 3.19M | 14.93M | -0.03M | 4.09M | 1.05M | 18.03M | 6.49M | 11.84M | 8.06M | 9.16M | 11.67M | 8.94M | 0.99M | 0.68M | 0.94M | 0.89M | 11.83M | 8.00M | 3.87M | 7.92M | 4.50M | 4.15M | 2.16M | 9.44M | 3.56M | 2.00M | 17.14M |
|
Income towards Parent Company
|
1.16M | 0.97M | 0.54M | -0.93M | 2.10M | 0.55M | -0.17M | 0.24M | -0.08M | 6.52M | 2.31M | 2.31M | 1.57M | 2.26M | 2.32M | 1.42M | 2.59M | 2.83M | 3.58M | 3.00M | 3.19M | 14.93M | -0.03M | 4.09M | 1.05M | 18.03M | 6.49M | 11.84M | 8.06M | 9.16M | 11.67M | 8.94M | 0.99M | 0.68M | 0.94M | 0.89M | 11.83M | 8.00M | 3.87M | 7.92M | 4.50M | 4.15M | 2.16M | 9.44M | 3.56M | 2.00M | 17.14M |
|
Preferred Dividend Payments
|
0.02M | 0.02M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.19M | 0.31M | 0.31M | 0.31M | 0.13M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.11M | 0.12M | 0.12M | 0.12M | 0.04M | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
1.14M | 0.95M | 0.39M | -0.73M | 1.96M | 1.94M | 1.26M | 1.26M | 1.61M | 6.18M | 2.00M | 1.99M | 1.45M | 2.14M | 2.19M | 1.30M | 2.47M | 2.71M | 3.46M | 2.88M | 3.07M | 15.26M | 4.21M | 3.98M | 0.93M | 17.92M | 6.38M | 11.72M | 8.05M | 9.25M | 11.83M | 9.96M | 2.86M | 2.96M | 2.72M | 6.51M | 11.34M | 8.11M | 3.87M | 7.91M | 4.48M | 4.09M | 2.08M | 9.44M | 3.58M | 2.00M | 17.14M |
|
EPS (Basic)
|
0.15 | 0.12 | 0.05 | -0.09 | 0.25 | 0.22 | 0.16 | 0.16 | 0.20 | 0.77 | 0.25 | 0.23 | 0.14 | 0.21 | 0.21 | 0.12 | 0.24 | 0.25 | 0.30 | 0.25 | 0.26 | 1.31 | 0.36 | 0.34 | 0.08 | 1.50 | 0.53 | 1.00 | 0.70 | 0.79 | 1.00 | 0.83 | 0.24 | 0.24 | 0.22 | 0.52 | 0.90 | 0.64 | 0.30 | 0.62 | 0.35 | 0.32 | 0.16 | 0.73 | 0.28 | 0.16 | 1.36 |
|
EPS (Weighted Average and Diluted)
|
0.15 | 0.12 | 0.05 | -0.09 | 0.24 | 0.23 | 0.17 | 0.15 | 0.20 | 0.63 | 0.24 | 0.22 | 0.14 | 0.20 | 0.21 | 0.12 | 0.23 | 0.25 | 0.29 | 0.24 | 0.26 | 1.18 | 0.35 | 0.32 | 0.08 | 1.49 | 0.53 | 0.97 | 0.66 | 0.73 | 0.92 | 0.77 | 0.22 | 0.23 | 0.21 | 0.50 | 0.87 | 0.63 | 0.29 | 0.61 | 0.34 | 0.31 | 0.16 | 0.72 | 0.27 | 0.15 | 1.32 |
|
Shares Outstanding (Weighted Average)
|
7.71M | 8.03M | 8.08M | 8.08M | 7.98M | 7.98M | 8.00M | 8.06M | 8.06M | 8.08M | 8.08M | 8.08M | 10.00M | 10.44M | 10.44M | 10.44M | 10.53M | 10.54M | 11.34M | 11.54M | 11.61M | 11.64M | 11.71M | 11.82M | 11.95M | 11.95M | 11.96M | 11.79M | 11.57M | 11.62M | 11.81M | 12.04M | 12.10M | 12.15M | 12.23M | 12.61M | 12.62M | 12.70M | 12.72M | 12.74M | 12.84M | 12.89M | 12.93M | 12.94M | 12.95M | 12.99M | 12.73M |
|
Shares Outstanding (Diluted Average)
|
7.83M | 8.11M | 8.25M | 8.10M | 8.14M | 8.67M | 9.96M | 8.14M | 9.90M | 10.43M | 10.43M | 10.07M | 10.01M | 12.18M | 12.41M | 10.44M | 12.71M | 11.50M | 13.11M | 12.72M | 13.18M | 13.16M | 12.10M | 12.04M | 12.30M | 12.16M | 12.19M | 12.09M | 12.29M | 12.61M | 12.82M | 12.61M | 12.93M | 12.90M | 12.85M | 12.87M | 13.02M | 12.96M | 13.12M | 13.00M | 13.12M | 13.06M | 13.17M | 13.14M | 13.18M | 13.15M | 13.10M |
|
EBITDA
|
1.48M | 3.50M | 3.08M | 1.26M | 5.91M | 5.43M | 4.85M | 4.91M | 5.86M | 13.65M | 6.87M | 6.90M | 5.75M | 7.10M | 7.51M | 7.28M | 7.66M | 8.71M | -17.16M | 9.92M | -17.16M | -18.85M | -22.00M | 11.72M | -22.14M | -31.03M | -15.84M | 15.36M | 12.83M | 13.82M | 17.48M | 14.22M | 5.22M | 5.65M | 7.58M | 16.23M | 16.39M | 28.85M | 24.99M | 29.15M | 26.89M | 25.30M | 23.97M | 31.40M | 22.34M | 20.67M | 41.88M |
|
Tax Rate
|
17.05% | 18.16% | 16.09% | 24.90% | 36.88% | 33.04% | 29.76% | 21.52% | 32.39% | 12.26% | 32.87% | 32.54% | 31.42% | 34.21% | 33.96% | 53.95% | 21.18% | 21.27% | 21.32% | 23.88% | 19.98% | 25.07% | 23.66% | 24.25% | 14.59% | 24.99% | 23.74% | 10.06% | 21.21% | 15.44% | 21.32% | 22.76% | 26.25% | 23.52% | 9.12% | 23.24% | 16.02% | 19.65% | 23.93% | 15.31% | 22.18% | 24.95% | 22.94% | 22.85% | 25.95% | 36.77% | 26.85% |