|
Provisions
|
0.42M | 0.80M | 0.27M | 0.89M | 0.19M | 0.11M | 0.47M | 0.15M | 0.30M | 0.50M | 0.53M | 1.04M | 0.86M | 1.20M | 0.67M | 0.80M | 0.75M | 0.75M | 0.90M | 1.30M | 1.20M | 1.20M | 1.20M | 1.40M | 1.20M | 1.20M | 1.20M | 1.20M | 1.05M | 1.05M | 1.05M | 1.05M | 1.05M | 0.35M | 0.70M | 4.00M | 3.50M | 1.80M | 1.05M | 1.05M | -0.50M | 0.10M | 0.40M | 1.75M | 0.30M | 0.95M | 0.45M | -2.15M | 1.26M | -2.20M | -0.17M | 1.67M | 0.71M | 0.60M | 14.46M | 3.37M | 0.20M | -0.24M | -0.84M |
|
Revenue
|
6.08M | 7.98M | 6.63M | 639.86M | 11.08M | 10.70M | 11.12M | 10.77M | 10.68M | 10.83M | 10.77M | 12.68M | 18.30M | 17.53M | 18.93M | 17.80M | 18.40M | 17.82M | 18.13M | 18.38M | 18.86M | 19.41M | 19.73M | 19.63M | 19.62M | 22.51M | 2.16M | 1.93M | 2.09M | 1.89M | 1.88M | 1.72M | 1.72M | 1.98M | 1.81M | 1.73M | 1.60M | 1.43M | 1.58M | 2.19M | 1.18M | 1.62M | 1.67M | 1.69M | 1.69M | 1.76M | 1.71M | 1.91M | 1.97M | 1.98M | 1.90M | 1.88M | 2.04M | 1.89M | 3.38M | 3.37M | 3.40M | 3.66M | 3.39M |
|
Interest income - Loans
|
407.84M | 426.65M | | 445.10M | | 457.05M | | | | | | | | 14.00M | 13.88M | 13.28M | 13.34M | 13.39M | 13.34M | 13.93M | 14.35M | 14.76M | 15.29M | 15.50M | 15.54M | 15.95M | 16.54M | 16.93M | 17.51M | 18.24M | 18.80M | 19.81M | 20.10M | 20.64M | 20.94M | 20.80M | 20.92M | 21.16M | 20.90M | 20.70M | 20.90M | 20.03M | 21.28M | 20.29M | 20.85M | 22.01M | 25.13M | 27.52M | 30.05M | 32.14M | 33.09M | 33.73M | 34.04M | 34.41M | 59.41M | 57.05M | 55.21M | 57.46M | 57.62M |
|
Interest income - Investments
|
0.01M | 0.01M | 0.01M | 0.04M | 0.01M | 0.01M | 0.01M | 0.04M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.01M | 0.00M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.03M | 0.02M | 0.03M | 0.02M | 0.00M | | | | | 0.00M | 0.00M | | | 0.00M | 0.00M | 0.06M | 0.03M | 0.04M | 0.04M | 0.05M |
|
Interest Income - Debt Securities
|
1.27M | 1.74M | 1.37M | 3.67M | 0.79M | 1.40M | 1.30M | 5.53M | 2.05M | 2.02M | 2.33M | 2.60M | 2.87M | 3.12M | 3.21M | 2.69M | 2.56M | 2.80M | 2.94M | 1.05M | 2.91M | 2.92M | 3.05M | -1.12M | 1.76M | 1.96M | 2.12M | 3.49M | 1.86M | 2.08M | 1.66M | 1.86M | 1.82M | 2.19M | 1.90M | 1.87M | 1.78M | 1.71M | 1.66M | 1.81M | 1.63M | 1.85M | 1.84M | 2.07M | 1.97M | 2.11M | 2.10M | 2.06M | 2.12M | 2.18M | 1.92M | 1.94M | 2.17M | 2.35M | 4.74M | 4.37M | 4.13M | 4.60M | 4.33M |
|
Interest Income - Deposits
|
0.00M | 0.00M | 0.00M | 0.05M | 0.00M | 0.00M | 0.00M | 0.04M | 0.02M | 0.03M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.00M | 0.03M | 0.04M | 0.04M | 0.03M | 0.04M | 0.04M | 0.05M | 0.02M | 0.01M | 0.01M | 0.03M | 0.01M | 0.02M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.02M | 0.04M | 0.04M | 0.01M | 0.09M | 0.09M | 0.14M | 0.12M | 0.12M | 0.15M | 0.11M | 0.11M | 0.10M | 0.10M |
|
Interest Income - Fed Funds
|
0.00M | 16.20M | 0.52M | 445.10M | | 13.90M | 0.01M | | | | 0.02M | -0.03M | 0.01M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | | 0.00M | | | | | | | | | | | | | | | 0.08M | 0.04M | | | 0.01M | 0.05M | 0.05M | 0.06M | 0.12M | 0.10M | 0.07M | 0.02M | 0.11M | 0.14M | 0.24M | 0.80M | 1.87M | 2.46M | 1.13M | 0.18M | 1.22M | 1.61M | 0.28M | 0.43M | 0.37M |
|
Interest Income - Total
|
6.65M | 6.83M | 6.90M | 19.34M | 9.67M | 9.48M | 9.27M | 9.17M | 8.89M | 8.74M | 8.69M | 11.05M | 16.43M | 15.48M | 16.19M | 15.85M | 15.63M | 15.64M | 15.60M | 16.18M | 16.69M | 17.06M | 17.52M | 17.71M | 17.80M | 18.26M | 18.83M | 19.35M | 19.99M | 20.77M | 21.42M | 22.48M | 22.80M | 23.33M | 23.63M | 23.62M | 23.84M | 23.85M | 23.35M | 23.09M | 23.48M | 22.76M | 24.17M | 23.65M | 24.57M | 25.89M | 29.23M | 31.64M | 34.28M | 36.74M | 38.77M | 40.07M | 39.00M | 38.38M | 68.28M | 65.80M | 62.43M | 65.33M | 65.16M |
|
Interest Expense - Deposits
|
1.04M | 1.13M | 1.17M | 494.28M | 1.05M | 1.07M | 1.11M | 0.19M | 0.67M | 0.65M | 0.65M | 0.91M | 1.36M | 1.41M | 1.35M | 1.31M | 1.27M | 1.19M | 1.23M | 1.26M | 1.28M | 1.32M | 1.36M | 1.47M | 1.43M | 1.53M | 1.65M | 1.83M | 1.83M | 1.96M | 2.34M | 3.21M | 3.41M | 3.71M | 3.97M | 3.90M | 3.50M | 2.86M | 2.76M | 2.61M | 2.09M | 1.94M | 1.70M | 1.58M | 1.47M | 1.60M | 3.32M | 6.25M | 9.68M | 13.71M | 16.48M | 18.76M | 18.70M | 18.11M | 26.40M | 24.72M | 20.85M | 20.30M | 20.19M |
|
Interest Expense - Debt
|
0.26M | 0.26M | 0.21M | 1.57M | 0.17M | 0.17M | 0.16M | 1.39M | 0.36M | 0.30M | 0.30M | 0.30M | 0.30M | 0.29M | 0.28M | 0.28M | 0.26M | 0.25M | 0.24M | 0.28M | 0.36M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.34M | 0.31M | 0.67M | 0.84M | 0.81M | 0.42M | 0.81M | 0.59M | 0.35M | 0.15M | 0.57M | 0.23M | 0.44M | 0.28M | 0.44M | 0.44M | 0.44M | 0.44M | 0.44M | 0.44M | 0.46M | 0.44M | 1.09M | 0.44M | 0.44M | 0.33M | 0.44M | 0.63M | 1.39M | 1.39M | 1.18M | 1.21M | 1.75M |
|
Interest Expenses
|
1.39M | 1.47M | | | 1.48M | 1.41M | 1.26M | 1.21M | 1.03M | 0.96M | 0.95M | 1.22M | 1.69M | 1.73M | 1.64M | 1.59M | 1.53M | 1.45M | 1.49M | 1.57M | 1.72M | 1.76M | 1.82M | 1.94M | 1.96M | 2.13M | 2.17M | 2.44M | 2.81M | 3.12M | 3.47M | 3.93M | 4.50M | 4.60M | 4.40M | 4.36M | 4.28M | 3.35M | 3.42M | 3.28M | 2.71M | 2.47M | 2.18M | 2.06M | 1.94M | 2.19M | 4.23M | 7.23M | 11.23M | 14.64M | 17.49M | 19.80M | 19.68M | 19.46M | 29.04M | 27.29M | 22.88M | 23.14M | 23.98M |
|
Interest Income - Net
|
5.26M | 5.35M | 5.45M | 16.31M | 8.19M | 8.07M | 8.01M | 7.96M | 7.86M | 7.78M | 7.74M | 9.83M | 14.74M | 13.76M | 14.55M | 14.26M | 14.09M | 14.19M | 14.11M | 14.61M | 14.97M | 15.29M | 15.70M | 15.77M | 15.84M | 16.14M | 16.66M | 16.91M | 17.19M | 17.65M | 17.95M | 18.55M | 18.30M | 18.73M | 19.24M | 19.25M | 19.56M | 20.51M | 19.92M | 19.81M | 20.77M | 20.29M | 21.98M | 21.59M | 22.63M | 23.71M | 25.00M | 24.41M | 23.04M | 22.10M | 21.28M | 20.27M | 19.32M | 18.92M | 39.24M | 38.51M | 39.55M | 42.20M | 41.18M |
|
Interest Income - Total
|
4.84M | 4.55M | 5.18M | 15.42M | 8.00M | 7.96M | 7.54M | 7.81M | 7.56M | 7.28M | 7.22M | 8.79M | 13.89M | 12.55M | 13.88M | 13.46M | 13.34M | 13.44M | 13.21M | 13.31M | 13.77M | 14.09M | 14.50M | 14.37M | 14.64M | 14.94M | 15.46M | 15.71M | 16.14M | 16.60M | 16.90M | 17.50M | 17.25M | 18.38M | 18.54M | 15.25M | 16.06M | 18.71M | 18.87M | 18.76M | 21.27M | 20.19M | 21.59M | 19.84M | 22.33M | 22.76M | 24.55M | 26.56M | 21.78M | 24.30M | 21.44M | 18.60M | 18.61M | 18.32M | 24.79M | 35.14M | 39.35M | 42.44M | 42.02M |
|
Financial Services Fees
|
| | | | | | | | 1.03M | 0.92M | 1.17M | 0.81M | 0.89M | 0.89M | 1.00M | 0.77M | 0.79M | 0.96M | 1.18M | 0.92M | 0.91M | 1.04M | 1.26M | 0.99M | 1.01M | 1.18M | 0.17M | 0.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
0.71M | 0.71M | 0.74M | 2.31M | 0.74M | 0.80M | 0.80M | 1.34M | 0.96M | 1.46M | 1.01M | 0.67M | 1.62M | 1.56M | 1.63M | 1.67M | 1.61M | 1.54M | 1.53M | 1.56M | 1.44M | 1.53M | 1.54M | 1.60M | 1.57M | 1.68M | 2.16M | 1.93M | 2.09M | 1.89M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | | | | | | | | | | |
|
Investment Banking Income
|
| | | | | | | | | | | | -0.01M | -0.33M | 0.95M | 0.04M | 0.22M | 0.25M | 0.20M | 0.20M | 0.20M | 0.20M | 0.22M | 0.27M | 0.04M | 0.07M | 0.05M | 0.06M | 0.01M | 0.02M | 0.04M | 0.22M | 0.03M | 0.02M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income - Trust
|
| | | | | | | | 0.39M | 0.40M | 0.49M | 0.45M | 0.57M | 0.55M | 0.57M | 0.49M | 0.46M | 0.49M | 0.54M | 0.46M | 0.48M | 0.47M | 0.54M | 0.48M | 0.51M | 0.49M | 0.54M | 0.52M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management
|
0.14M | 0.24M | 0.14M | -0.26M | 0.14M | 0.14M | 0.18M | -0.20M | 0.09M | 0.10M | 0.13M | 0.18M | 0.19M | 0.17M | 0.22M | 0.18M | 0.20M | 0.20M | 0.22M | 0.22M | 0.41M | 0.30M | 0.27M | 0.32M | 0.32M | 0.35M | 0.41M | 0.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
0.05M | 0.10M | 0.03M | 0.41M | 0.07M | 0.30M | 0.28M | 0.25M | 0.13M | 0.03M | 0.08M | 0.12M | 0.10M | 0.19M | 0.14M | 0.21M | 0.22M | 0.25M | 0.20M | 0.20M | 0.20M | 0.20M | 0.22M | 0.27M | 0.18M | 0.20M | 0.19M | 0.21M | 0.15M | 0.16M | 0.16M | 0.15M | 0.15M | 0.14M | 0.17M | 0.14M | 0.14M | 0.31M | 0.49M | 0.66M | 0.31M | 0.21M | 0.24M | 0.21M | 0.14M | 0.13M | 0.14M | 0.10M | 0.10M | 0.10M | 0.09M | 0.10M | 0.09M | 0.09M | 0.08M | 0.13M | 0.11M | 0.12M | 0.15M |
|
Other Non-Interest Income
|
0.09M | 0.02M | 0.08M | 2.02M | 0.09M | 0.08M | 0.10M | 0.21M | 0.22M | 0.10M | 0.22M | 0.30M | 0.68M | 0.79M | 0.18M | 0.64M | 0.36M | 0.17M | 0.32M | 0.57M | 0.63M | 0.63M | 0.35M | 1.36M | 0.31M | 0.43M | 0.27M | 1.14M | 0.43M | 1.40M | 0.33M | 0.20M | 0.37M | 0.58M | 0.31M | 3.81M | 0.80M | 0.62M | 1.54M | 0.52M | 0.26M | 0.27M | 0.47M | 0.27M | 0.33M | 0.32M | 0.32M | 0.33M | 0.50M | 0.56M | 0.51M | 0.57M | 0.59M | 0.50M | 0.81M | 1.25M | 1.02M | 0.98M | 0.61M |
|
Non-Interest Income
|
0.82M | 2.63M | 0.99M | 4.48M | 2.89M | 2.62M | 3.11M | 2.81M | 2.83M | 3.06M | 3.03M | 2.85M | 3.56M | 3.78M | 4.38M | 3.53M | 4.31M | 3.63M | 4.01M | 3.77M | 3.89M | 4.11M | 4.03M | 3.86M | 3.78M | 6.38M | 3.66M | 3.36M | 3.57M | 3.66M | 3.25M | 3.17M | 3.42M | 4.15M | 3.68M | 3.87M | 3.55M | 3.42M | 4.93M | 4.74M | 3.52M | 3.39M | 3.45M | 15.28M | 3.42M | 3.88M | 3.32M | 1.23M | 3.67M | 3.55M | 3.69M | 3.21M | 3.39M | 3.55M | 5.72M | 5.67M | 6.26M | 6.25M | 5.50M |
|
Amortization - Intangibles
|
0.47M | 0.41M | | | 0.36M | 0.33M | 0.33M | 1.65M | 0.62M | 0.65M | 0.66M | 0.70M | 0.83M | 0.82M | 0.82M | 0.81M | 0.81M | 0.83M | 0.86M | 0.89M | 0.88M | 0.88M | 0.86M | 0.83M | 0.79M | 0.75M | 0.72M | 0.74M | 0.70M | 0.66M | 0.64M | 0.62M | 0.56M | 0.52M | 0.41M | 0.39M | 0.30M | 0.29M | 0.28M | 0.30M | 0.39M | 0.41M | 0.43M | 0.50M | 0.51M | 0.52M | 0.52M | 0.52M | 0.46M | 0.38M | 0.38M | 0.37M | 0.37M | 0.37M | 1.67M | 1.70M | 1.68M | 1.68M | 1.51M |
|
Wages, Salaries and Other
|
1.45M | 1.63M | | | 1.73M | 1.75M | 1.79M | 8.85M | 3.58M | 3.49M | 3.34M | 5.57M | 5.17M | 4.96M | 4.75M | 5.77M | 5.23M | 5.61M | 5.40M | 5.29M | 5.33M | 5.90M | 5.47M | 5.73M | 6.28M | 7.03M | 6.55M | 6.82M | 6.96M | 7.39M | 6.95M | 7.12M | 7.59M | 8.04M | 8.06M | 7.69M | 7.86M | 7.05M | 7.83M | 7.40M | 6.57M | 7.25M | 7.83M | 8.09M | 8.04M | 7.85M | 8.47M | 9.19M | 9.08M | 8.48M | 8.78M | 8.94M | 8.84M | 8.45M | 13.17M | 15.29M | 13.48M | 13.76M | 14.13M |
|
Rent Expense
|
0.68M | 0.70M | | | 0.79M | 0.75M | 0.75M | 0.66M | 0.80M | 0.70M | 0.69M | 1.80M | 1.73M | 2.33M | 2.02M | 2.02M | 2.47M | 2.15M | 2.25M | 2.24M | 2.44M | 2.25M | 2.32M | 2.42M | 2.39M | 2.45M | 2.48M | 2.65M | 2.81M | 2.72M | 2.68M | 2.68M | 2.96M | 2.85M | 3.00M | 3.10M | 3.08M | 3.04M | 3.13M | 3.59M | 3.27M | 3.05M | 3.15M | 3.38M | 3.83M | 4.08M | 4.03M | 4.52M | 4.10M | 4.28M | 4.30M | 4.47M | 4.72M | 4.59M | 6.43M | 6.55M | 6.61M | 6.28M | 7.22M |
|
Restructuring Costs
|
| | | | | | | | | | 0.22M | 4.38M | 0.61M | 1.01M | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87M | 0.83M | 0.49M | 1.07M | 9.65M | 4.99M | 0.15M | 0.07M | 0.02M |
|
Other Operating Expenses
|
2.72M | 3.37M | | | 6.55M | 6.51M | 6.59M | 6.50M | 6.32M | 6.16M | 6.46M | 8.87M | 8.95M | 8.90M | 8.96M | 9.30M | 8.63M | 9.36M | 9.46M | 10.23M | 9.18M | 9.87M | 9.70M | 9.86M | 9.96M | 11.55M | 10.00M | 9.81M | 10.27M | 10.78M | 9.86M | 10.69M | 10.53M | 11.58M | 11.08M | 10.54M | 10.57M | 10.20M | 10.84M | 10.41M | 9.36M | 10.41M | 11.00M | 11.39M | 10.46M | 11.41M | 11.91M | 12.44M | 12.38M | 12.34M | 11.89M | 12.30M | 12.86M | 12.51M | 19.41M | 23.46M | 20.59M | 21.91M | 21.44M |
|
Operating Expenses
|
3.40M | 4.07M | | | 7.34M | 7.26M | 7.34M | 7.16M | 7.12M | 6.86M | 7.37M | 15.05M | 11.29M | 12.24M | 11.08M | 11.32M | 11.09M | 11.51M | 11.71M | 12.47M | 11.62M | 12.11M | 12.02M | 12.28M | 12.36M | 14.00M | 12.48M | 12.46M | 13.08M | 13.50M | 12.54M | 13.37M | 13.49M | 14.43M | 14.08M | 13.64M | 13.65M | 13.24M | 13.97M | 14.00M | 12.63M | 13.46M | 14.15M | 14.77M | 14.29M | 15.49M | 15.94M | 16.96M | 16.49M | 16.61M | 17.05M | 17.60M | 18.06M | 18.17M | 35.50M | 35.00M | 27.35M | 28.26M | 28.68M |
|
EBIT
|
3.65M | 4.58M | | | 5.03M | 4.73M | 4.58M | 4.68M | 4.29M | 4.44M | 3.83M | -2.18M | 7.85M | 5.82M | 8.82M | 7.26M | 8.09M | 7.00M | 7.01M | 6.18M | 7.76M | 7.86M | 8.33M | 7.89M | 8.03M | 9.44M | 8.81M | 9.06M | 9.44M | 9.88M | 11.09M | 11.23M | 11.68M | 12.71M | 12.54M | 9.84M | 10.24M | 12.23M | 13.26M | 12.77M | 14.87M | 12.59M | 13.07M | 22.41M | 13.40M | 13.33M | 16.16M | 18.06M | 20.20M | 25.88M | 25.57M | 24.02M | 23.62M | 23.16M | 24.05M | 33.11M | 41.13M | 43.56M | 42.83M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.51M | 0.35M | 0.65M | 0.47M | 0.25M | 1.23M | 0.37M | 0.80M | -0.13M | 0.08M | 0.01M | 0.34M | 0.28M | 0.13M | -0.14M | 0.22M | 0.02M | 0.27M | -0.12M | -0.02M | 0.10M | -0.05M | 0.26M | 0.04M | 0.16M | 0.18M |
|
Interest & Investment Income
|
6.65M | 6.83M | | | | 6.94M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
2.27M | 3.11M | | | 3.55M | 3.32M | 3.31M | 3.46M | 3.26M | 3.48M | 2.88M | -3.41M | 6.16M | 4.09M | 7.18M | 5.67M | 6.56M | 5.55M | 5.52M | 4.61M | 6.04M | 6.09M | 6.51M | 5.95M | 6.07M | 7.31M | 6.64M | 6.62M | 6.63M | 6.77M | 7.62M | 7.30M | 7.17M | 8.10M | 8.14M | 5.48M | 5.96M | 8.89M | 9.84M | 9.49M | 12.16M | 10.12M | 10.89M | 20.36M | 11.46M | 11.14M | 11.93M | 10.83M | 8.97M | 11.23M | 8.08M | 4.22M | 3.94M | 3.70M | -4.99M | 5.82M | 18.25M | 20.42M | 18.84M |
|
Tax Provisions
|
0.47M | 0.75M | | | 0.82M | 0.72M | 0.76M | 0.76M | 0.74M | 0.63M | 0.39M | -1.28M | 1.46M | 0.76M | 1.94M | 1.29M | 1.51M | 1.12M | 1.11M | 0.77M | 1.16M | 1.24M | 1.39M | 1.22M | 1.27M | 1.65M | 1.29M | 3.97M | 0.77M | 0.81M | 0.90M | 0.90M | 0.76M | 0.96M | 0.99M | 0.45M | 0.68M | 1.31M | 1.52M | 1.31M | 2.68M | 1.59M | 1.79M | 3.94M | 1.83M | 1.79M | 1.96M | 1.69M | 1.39M | 1.81M | 1.33M | 0.59M | 0.48M | 0.42M | -0.66M | 3.38M | 3.24M | 3.46M | 3.60M |
|
Profit After Tax
|
1.80M | 2.36M | | | 2.73M | 2.60M | 2.55M | 2.71M | 2.52M | 2.84M | 2.49M | -2.13M | 4.70M | 3.33M | 5.24M | 4.38M | 5.04M | 4.43M | 4.41M | 3.84M | 4.88M | 4.86M | 5.12M | 4.73M | 4.80M | 5.66M | 5.35M | 2.65M | 5.85M | 5.96M | 6.72M | 6.39M | 6.41M | 7.14M | 7.15M | 5.03M | 5.28M | 7.58M | 8.31M | 8.19M | 9.48M | 8.53M | 9.10M | 16.41M | 9.63M | 9.35M | 9.97M | 9.14M | 7.58M | 9.43M | 6.75M | 3.63M | 3.47M | 3.28M | -4.34M | 6.09M | 15.01M | 16.96M | 15.25M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 0.01M | 0.01M | | 0.00M | -0.01M | 0.01M | 0.13M | -0.12M | 0.04M | 0.00M | 0.08M | 0.02M | -0.02M | 0.01M | -0.01M | 0.00M | -0.02M | -0.02M | 0.01M | -0.03M | 0.01M | | 0.01M | -0.01M | -0.01M | 0.17M | 0.00M | 0.07M | -0.01M | -0.02M |
|
Income from Continuing Operations
|
1.80M | 2.36M | | | 2.73M | 2.60M | 2.55M | 2.71M | 2.52M | 2.84M | 2.49M | -2.13M | 4.70M | 3.33M | 5.24M | 4.38M | 5.04M | 4.43M | 4.41M | 3.84M | 4.88M | 4.86M | 5.12M | 4.73M | 4.80M | 5.66M | 5.35M | 2.65M | 5.85M | 5.96M | 6.72M | 6.39M | 6.41M | 7.14M | 7.15M | 5.03M | 5.28M | 7.58M | 8.31M | 8.19M | 9.48M | 8.53M | 9.10M | 16.41M | 9.63M | 9.35M | 9.97M | 9.14M | 7.58M | 9.43M | 6.75M | 3.63M | 3.47M | 3.28M | -4.34M | 2.44M | 15.01M | 16.96M | 15.25M |
|
Consolidated Net Income
|
1.80M | 2.36M | | | 2.73M | 2.60M | 2.55M | 2.71M | 2.52M | 2.84M | 2.49M | -2.13M | 4.70M | 3.33M | 5.24M | 4.38M | 5.04M | 4.43M | 4.41M | 3.84M | 4.88M | 4.86M | 5.12M | 4.73M | 4.80M | 5.66M | 5.35M | 2.65M | 5.85M | 5.96M | 6.72M | 6.39M | 6.41M | 7.14M | 7.15M | 5.03M | 5.28M | 7.58M | 8.31M | 8.19M | 9.48M | 8.53M | 9.10M | 16.41M | 9.63M | 9.35M | 9.97M | 9.14M | 7.58M | 9.43M | 6.75M | 3.63M | 3.47M | 3.28M | -4.34M | 2.44M | 15.01M | 16.96M | 15.25M |
|
Income towards Parent Company
|
1.80M | 2.36M | | | 2.73M | 2.60M | 2.55M | 2.71M | 2.52M | 2.84M | 2.49M | -2.13M | 4.70M | 3.33M | 5.24M | 4.38M | 5.04M | 4.43M | 4.41M | 3.84M | 4.88M | 4.86M | 5.12M | 4.73M | 4.80M | 5.66M | 5.35M | 2.65M | 5.85M | 5.96M | 6.72M | 6.39M | 6.41M | 7.14M | 7.15M | 5.03M | 5.28M | 7.58M | 8.31M | 8.19M | 9.48M | 8.53M | 9.10M | 16.41M | 9.63M | 9.35M | 9.97M | 9.14M | 7.58M | 9.43M | 6.75M | 3.63M | 3.47M | 3.28M | -4.34M | 2.44M | 15.01M | 16.96M | 15.25M |
|
Net Income towards Common Stockholders
|
1.80M | 2.36M | | | 2.73M | 2.60M | 2.55M | 2.71M | 2.52M | 2.84M | 2.49M | -2.13M | 4.70M | 3.33M | 5.24M | 4.38M | 5.04M | 4.43M | 4.41M | 3.84M | 4.88M | 4.86M | 5.12M | 4.73M | 4.80M | 5.66M | 5.35M | 2.65M | 5.85M | 5.96M | 6.72M | 6.39M | 6.41M | 7.14M | 7.15M | 5.03M | 5.28M | 7.58M | 8.31M | 8.19M | 9.48M | 8.53M | 9.10M | 16.41M | 9.63M | 9.35M | 9.97M | 9.14M | 7.58M | 9.43M | 6.75M | 3.63M | 3.47M | 3.28M | -4.34M | 6.09M | 15.01M | 16.96M | 15.25M |
|
EPS (Basic)
|
0.57 | 0.75 | | | 0.78 | 0.73 | 0.72 | 0.14 | 0.56 | 0.64 | 0.56 | -0.55 | 0.62 | 0.44 | 0.70 | 0.58 | 0.67 | 0.59 | 0.58 | 0.52 | 0.66 | 0.66 | 0.69 | 0.64 | 0.65 | 0.77 | 0.72 | 0.36 | 0.79 | 0.81 | 0.91 | 0.86 | 0.87 | 0.96 | 0.97 | 0.68 | 0.72 | 1.03 | 1.14 | 1.13 | 1.31 | 1.18 | 1.26 | 2.29 | 1.34 | 1.30 | 1.39 | 1.27 | 1.06 | 1.32 | 0.95 | 0.52 | 0.49 | 0.47 | -0.43 | 0.70 | 1.50 | 1.70 | 1.53 |
|
EPS (Weighted Average and Diluted)
|
0.57 | 0.75 | | | 0.78 | 0.73 | 0.72 | 0.14 | 0.56 | 0.64 | 0.56 | -0.55 | 0.62 | 0.44 | 0.70 | 0.58 | 0.67 | 0.59 | 0.58 | 0.52 | 0.66 | 0.66 | 0.69 | 0.64 | 0.65 | 0.76 | 0.72 | 0.36 | 0.79 | 0.81 | 0.91 | 0.87 | 0.87 | 0.96 | 0.96 | 0.68 | 0.71 | 1.03 | 1.14 | 1.13 | 1.31 | 1.18 | 1.26 | 2.28 | 1.33 | 1.30 | 1.38 | 1.27 | 1.05 | 1.31 | 0.95 | 0.52 | 0.49 | 0.46 | -0.43 | 0.69 | 1.49 | 1.68 | 1.51 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | 3.09M | 7.55M | 7.55M | 7.55M | 7.55M | 7.55M | 7.55M | 7.55M | 7.54M | 7.43M | 7.40M | 7.40M | 7.39M | 7.39M | 7.39M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.39M | 7.39M | 7.39M | 7.34M | 7.28M | 7.22M | 7.20M | 7.20M | 7.20M | 7.17M | 7.17M | 7.17M | 7.17M | 7.16M | 7.16M | 7.15M | 7.09M | 7.04M | 7.06M | 7.06M | 9.98M | 9.99M | 9.99M | 10.00M | 9.99M |
|
Shares Outstanding (Diluted Average)
|
3.14M | 3.15M | | 4.47M | 3.12M | 3.12M | 3.12M | 4.47M | 4.47M | 4.47M | 4.47M | 4.73M | 7.58M | 7.58M | 7.57M | 7.56M | 7.55M | 7.55M | 7.54M | 7.52M | 7.40M | 7.40M | 7.40M | 7.40M | 7.39M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.40M | 7.41M | 7.41M | 7.42M | 7.41M | 7.41M | 7.39M | 7.36M | 7.34M | 7.25M | 7.24M | 7.24M | 7.24M | 7.22M | 7.22M | 7.21M | 7.21M | 7.20M | 7.19M | 7.17M | 7.15M | 7.10M | 7.11M | 10.04M | 8.59M | 10.04M | 10.08M | 10.09M |
|
EBITDA
|
2.57M | 4.46M | | | 2.22M | 3.40M | 2.45M | 2.51M | 2.14M | 1.02M | 2.45M | -0.29M | 6.25M | 4.04M | 4.24M | 2.98M | 5.00M | 3.48M | 4.85M | 3.09M | 5.37M | 5.34M | 4.39M | 2.45M | 4.98M | 6.43M | 5.10M | 0.99M | 3.98M | 5.29M | 5.79M | 8.59M | 8.39M | 9.54M | 7.40M | 5.28M | 11.91M | 8.80M | 7.34M | 6.65M | 3.55M | 10.38M | 6.52M | 15.41M | -16.52M | -5.55M | -7.06M | 16.41M | 14.47M | 6.99M | -0.81M | 18.71M | 2.40M | 3.42M | 6.40M | -0.07M | 19.25M | 18.42M | 21.06M |
|
Tax Rate
|
20.61% | 24.15% | | | 23.08% | 21.72% | 22.97% | 21.85% | 22.62% | 18.21% | 13.62% | 37.48% | 23.75% | 18.62% | 27.08% | 22.74% | 23.09% | 20.23% | 20.16% | 16.71% | 19.16% | 20.32% | 21.36% | 20.55% | 20.91% | 22.61% | 19.39% | 59.99% | 11.68% | 11.98% | 11.84% | 12.39% | 10.61% | 11.81% | 12.18% | 8.14% | 11.39% | 14.75% | 15.49% | 13.78% | 22.03% | 15.69% | 16.45% | 19.36% | 15.99% | 16.08% | 16.45% | 15.60% | 15.49% | 16.11% | 16.52% | 13.92% | 12.12% | 11.37% | 13.16% | 58.07% | 17.76% | 16.97% | 19.09% |