|
Provisions
|
5.22M | 4.29M | 5.54M | 7.39M | -0.17M | 0.25M | 0.38M | -0.11M | 1.27M | 1.17M | 0.16M | -1.40M | 0.67M | 0.51M | 0.62M | 0.30M | 0.30M | 1.06M | 0.75M | 1.55M | 1.00M | 0.35M | 0.80M | 0.77M | 0.70M | 0.90M | 1.06M | 0.93M | 1.70M | 0.60M | 0.65M | 1.45M | 3.58M | 0.92M | 1.30M | 0.55M | 0.82M | -0.95M | 1.61M | 1.63M | 1.51M | -1.45M | 0.82M | 2.78M | 2.20M | 0.36M | 1.75M | 13.92M | 2.36M | 1.25M | 3.56M | 32.65M | 46.85M | 44.36M | 45.05M |
|
Revenue
|
33.21M | 31.33M | 32.79M | 37.71M | 27.80M | 31.48M | 29.69M | 33.48M | 37.33M | 38.18M | 35.58M | 33.39M | 37.29M | 41.76M | 35.10M | 88.85M | 39.24M | 30.43M | 43.45M | 19.33M | 49.10M | 45.39M | 12.49M | -32.48M | 14.28M | 14.07M | 13.20M | -32.91M | 16.16M | 15.84M | 16.13M | -38.76M | 18.54M | 18.67M | 19.43M | 17.82M | 19.21M | 19.45M | 18.22M | 17.78M | 18.65M | 20.04M | 19.18M | 28.31M | 23.32M | 22.18M | 24.07M | 25.07M | 27.25M | 27.89M | 29.40M | 32.25M | 34.45M | 35.65M | 35.08M |
|
Interest income - Loans
|
18.95M | 19.26M | 19.79M | -37.15M | 6.40M | 6.82M | 7.20M | 7.23M | 8.46M | 8.80M | 9.18M | 10.02M | 10.70M | 11.53M | 12.81M | 14.82M | 15.87M | 15.36M | 17.70M | 18.64M | 17.63M | 20.02M | 21.42M | 20.02M | 23.30M | 21.97M | 24.98M | 25.06M | 30.50M | 29.95M | 35.30M | 31.36M | 39.32M | 41.58M | 44.43M | 45.63M | 47.90M | 49.45M | 46.43M | 48.85M | 50.59M | 55.15M | 75.58M | 94.52M | 106.26M | 107.38M | 110.59M | 112.42M | 114.25M | 115.06M | 116.48M | 113.02M | 108.91M | 112.33M | 114.98M |
|
Interest Income - Debt Securities
|
3.43M | 3.96M | 3.80M | 2.18M | 3.49M | 3.80M | 4.06M | 4.65M | 5.14M | 5.36M | 5.31M | 4.86M | 5.06M | 5.01M | 4.56M | 5.29M | 6.53M | 7.90M | 8.35M | 8.44M | 9.01M | 9.14M | 8.85M | 9.13M | 9.70M | 10.77M | 10.91M | 10.62M | 10.53M | 11.63M | 10.48M | 9.64M | 10.49M | 10.19M | 7.91M | 9.23M | 8.81M | 7.20M | 6.88M | 5.77M | 4.89M | 5.43M | 6.79M | 8.48M | 9.30M | 9.87M | 9.65M | 10.26M | 9.63M | 17.52M | 19.77M | 19.34M | 18.13M | 22.39M | 17.35M |
|
Interest Income - Deposits
|
1.05M | 0.60M | 0.36M | 0.42M | 0.84M | 0.51M | 0.44M | 0.55M | 0.76M | 0.41M | 0.28M | 0.33M | 0.62M | 0.56M | 0.58M | 0.59M | 0.90M | 0.38M | 0.40M | 0.56M | 1.52M | 1.25M | 1.19M | 1.24M | 1.83M | 2.10M | 2.24M | 2.57M | 2.50M | 2.46M | 2.54M | 2.50M | 1.62M | 0.11M | 0.11M | 0.05M | 0.18M | 0.30M | 0.17M | 0.07M | 0.35M | 1.00M | 1.52M | 3.89M | 6.58M | 9.00M | 8.69M | 9.36M | 11.88M | 4.68M | 3.39M | 6.38M | 12.68M | 8.33M | 3.95M |
|
Interest Income - Fed Funds
|
| 1,804.31M | | | 0.02M | 0.10M | 0.16M | 0.15M | 0.11M | 0.09M | 0.10M | 0.17M | 0.16M | 0.16M | 0.14M | 0.11M | 0.03M | 0.13M | 0.15M | 0.15M | 0.23M | 0.33M | 0.37M | 0.38M | 0.41M | 0.47M | 0.48M | 0.34M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total
|
23.88M | 23.95M | 24.36M | 24.67M | 11.47M | 12.09M | 13.18M | 14.41M | 16.55M | 17.61M | 18.03M | 18.52M | 19.72M | 20.37M | 21.19M | 22.25M | 23.65M | 23.94M | 26.73M | 27.89M | 28.45M | 30.81M | 31.91M | 30.84M | 35.31M | 35.36M | 38.66M | 38.64M | 43.58M | 44.08M | 48.38M | 43.54M | 51.47M | 51.90M | 52.48M | 54.94M | 56.92M | 56.98M | 53.50M | 54.71M | 55.85M | 61.61M | 83.92M | 106.91M | 122.18M | 126.29M | 128.97M | 132.07M | 135.81M | 137.30M | 139.68M | 138.80M | 139.80M | 143.15M | 136.39M |
|
Interest Expense - Deposits
|
2.72M | 2.83M | 2.56M | 2.34M | 2.50M | 2.48M | 2.58M | 2.61M | 2.78M | 2.69M | 2.63M | 2.66M | 3.10M | 3.21M | 3.28M | 3.53M | 2.97M | 2.81M | 2.91M | 2.68M | 3.43M | 3.43M | 3.69M | 3.86M | 4.97M | 5.64M | 7.69M | 7.65M | 8.87M | 8.82M | 9.03M | 7.67M | 8.23M | 1.51M | 1.73M | 1.81M | 1.77M | 1.52M | 1.21M | 1.13M | 1.61M | 5.59M | 16.07M | 27.88M | 34.46M | 37.42M | 38.43M | 38.22M | 39.16M | 40.00M | 42.70M | 42.51M | 46.38M | 43.96M | 38.80M |
|
Interest Expense - Debt
|
0.22M | 0.22M | 0.22M | 0.22M | 0.20M | 0.12M | 0.12M | 0.12M | 0.12M | 0.11M | 0.12M | 0.13M | 0.10M | 0.12M | 0.12M | 0.12M | 0.12M | 0.13M | 0.15M | 0.14M | 0.14M | 0.14M | 0.17M | 0.15M | 0.16M | 0.18M | 0.19M | 0.19M | 0.50M | 0.53M | 1.59M | 0.51M | 0.17M | 0.13M | 0.12M | 0.12M | 0.11M | 0.11M | 0.11M | 0.11M | 0.12M | 0.14M | 1.24M | 0.27M | 0.26M | 0.27M | 0.29M | 0.30M | 0.29M | 1.29M | 1.03M | 0.12M | 0.26M | 0.26M | 0.49M |
|
Interest Expense - Fed Funds
|
0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expense - Others
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.63M | 1.28M | 1.28M | 1.28M | 1.28M | 1.28M | 1.28M | 1.28M | 0.51M | 0.50M | 0.13M | 0.13M | 0.13M | 0.12M | 0.69M | 0.69M | 0.69M | 0.36M | 0.20M | 0.20M | 0.20M |
|
Interest Expenses
|
2.97M | 3.07M | 2.80M | 2.58M | 2.71M | 2.61M | 2.71M | 2.74M | 2.90M | 2.82M | 2.77M | 2.81M | 3.20M | 3.33M | 3.40M | 3.67M | 3.10M | 3.05M | 3.19M | 2.91M | 3.57M | 3.60M | 4.01M | 4.16M | 5.23M | 5.83M | 8.02M | 8.03M | 9.57M | 9.54M | 10.81M | 8.36M | 8.55M | 1.65M | 2.48M | 3.23M | 3.17M | 2.91M | 2.61M | 2.56M | 3.00M | 7.04M | 19.26M | 30.15M | 36.36M | 39.09M | 40.09M | 39.91M | 41.39M | 43.50M | 45.95M | 44.51M | 48.06M | 45.66M | 42.20M |
|
Interest Income - Net
|
20.92M | 20.88M | 21.56M | 22.09M | 8.76M | 9.49M | 10.47M | 11.66M | 13.65M | 14.79M | 15.27M | 15.71M | 16.51M | 17.04M | 17.80M | 18.58M | 20.56M | 20.89M | 23.54M | 24.98M | 24.88M | 27.21M | 27.90M | 26.69M | 30.07M | 29.53M | 30.63M | 30.61M | 34.01M | 34.54M | 37.56M | 35.18M | 42.91M | 50.25M | 50.00M | 51.71M | 53.76M | 54.07M | 50.89M | 52.16M | 52.85M | 54.57M | 64.66M | 76.76M | 85.82M | 87.19M | 88.88M | 92.16M | 94.42M | 93.80M | 93.73M | 94.30M | 91.74M | 97.49M | 94.20M |
|
Interest Income - Total
|
15.70M | 16.59M | 16.02M | -26.89M | 8.93M | 9.24M | 10.09M | 11.77M | 12.38M | 13.62M | 15.11M | 17.12M | 15.85M | 16.53M | 17.17M | 18.28M | 20.56M | 19.83M | 22.79M | 23.43M | 23.88M | 26.86M | 27.10M | 25.92M | 29.37M | 28.63M | 29.57M | 29.68M | 32.31M | 33.94M | 36.91M | 33.73M | 39.33M | 49.32M | 48.70M | 51.16M | 52.94M | 55.02M | 49.28M | 50.53M | 51.35M | 56.02M | 63.84M | 73.98M | 83.91M | 86.83M | 87.13M | 77.84M | 92.25M | 92.54M | 90.18M | 62.90M | 44.89M | 53.13M | 49.14M |
|
Financial Services Fees
|
0.67M | 0.81M | 0.74M | 0.76M | 0.87M | 1.05M | 1.03M | 1.11M | 1.30M | 1.32M | 1.37M | 1.41M | 1.25M | 1.50M | 1.49M | 1.49M | 1.27M | 1.46M | 1.46M | 1.34M | 1.53M | 1.50M | 1.56M | 1.72M | 1.69M | 2.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
0.74M | 0.85M | 0.93M | 1.04M | 1.06M | 1.08M | 1.29M | 1.55M | 1.21M | 1.38M | 1.69M | 2.06M | 1.76M | 1.90M | 1.92M | 1.89M | 0.85M | 0.98M | 1.51M | 1.79M | 1.68M | 1.52M | 1.70M | 1.00M | 1.58M | 1.65M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | 0.11M | 0.55M | 0.27M | 0.48M | 0.04M | 1.10M | 0.24M | 0.16M | -0.04M | 0.09M | 0.08M | 0.19M | -0.34M | 14.50M | 2.03M | 0.12M | 0.98M | 0.04M | 0.50M | 0.59M | 0.51M | 0.64M | 0.03M | | 0.01M | | | | | | | | | | -0.01M | | | | -0.01M | | | | -0.00M | | | | -0.00M | | | | | | |
|
Investment Banking Income
|
| 0.00M | 0.16M | 1.73M | 2.18M | 5.75M | 4.74M | 4.56M | 5.48M | 5.21M | 2.77M | 17.00M | 1.68M | 2.20M | -0.83M | 17.00M | -1.43M | 1.34M | 0.90M | 2.09M | 5.38M | 0.76M | 11.39M | 0.54M | 11.73M | -0.45M | 9.00M | 0.10M | 11.20M | -0.15M | 13.70M | -0.20M | -5.16M | -0.94M | 0.68M | 1.54M | 2.00M | 2.58M | 4.31M | 6.00M | 3.38M | 3.68M | 0.74M | 3.60M | 2.41M | 1.92M | 0.53M | 1.10M | 1.10M | 0.50M | 0.61M | 1.21M | 0.36M | 0.34M | 1.00M |
|
Mortgage Banking
|
| | | | | | | | | | | | | | | | | | | | 5.10M | | 12.00M | | 11.70M | | 9.00M | | 11.20M | | 14.20M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Card Income
|
9.05M | 7.07M | 7.46M | 9.74M | 11.97M | 11.53M | 10.18M | 11.66M | 13.47M | 12.90M | 12.31M | 12.61M | 13.13M | 11.13M | 11.49M | 11.74M | 13.57M | 13.51M | 12.25M | 11.99M | 13.55M | 13.23M | 12.49M | 14.10M | 14.28M | 14.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
3.41M | 0.75M | 0.72M | -10.10M | 1.07M | 0.86M | 0.90M | 0.95M | 1.69M | 1.12M | 1.49M | 2.51M | 2.85M | 2.75M | 2.70M | 3.01M | 2.35M | 4.28M | 2.44M | 2.97M | 2.06M | 3.46M | 2.06M | 2.51M | 2.22M | 2.93M | 2.24M | 1.43M | 1.93M | 2.10M | 0.86M | 2.14M | 2.59M | 2.92M | 2.18M | 2.12M | 2.38M | 2.59M | 0.27M | 0.35M | 0.97M | 0.67M | 0.68M | 0.94M | 0.95M | 1.30M | 0.81M | 0.72M | 0.84M | 0.90M | 1.03M | 0.96M | 1.05M | 2.39M | 3.14M |
|
Non-Interest Income
|
12.29M | 10.45M | 11.23M | 15.63M | 19.04M | 21.99M | 19.22M | 21.82M | 23.68M | 23.39M | 20.31M | 17.68M | 20.78M | 24.72M | 17.30M | 70.27M | 18.69M | 9.54M | 19.90M | -5.65M | 24.22M | 18.17M | 29.01M | 20.15M | 29.09M | 17.04M | 90.97M | 16.69M | 30.36M | 19.75M | 33.52M | 20.50M | 16.60M | 20.37M | 24.35M | 23.30M | 24.07M | 25.86M | 26.59M | 28.23M | 25.11M | 27.95M | 23.43M | 25.74M | 28.99M | 29.34M | 26.78M | 26.99M | 29.38M | 30.72M | 32.11M | 65.30M | 83.64M | 83.74M | 80.42M |
|
Amortization - Intangibles
|
0.69M | 0.71M | 0.71M | 0.70M | 0.72M | 0.87M | 1.33M | 1.83M | 2.08M | 2.96M | 3.16M | 3.15M | 3.17M | 3.12M | 3.10M | 1.43M | 0.32M | 0.34M | 0.39M | 0.37M | 0.38M | 0.38M | 0.38M | 0.40M | 0.38M | 0.38M | 0.38M | 0.38M | 0.38M | 0.38M | 0.38M | 0.38M | 0.15M | 0.15M | 0.15M | 0.12M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | -0.20M | 0.10M | 0.10M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.07M | 0.08M | 0.10M | 0.10M |
|
Depreciation & Amortization - Total
|
0.57M | 0.48M | 0.41M | 1.48M | 0.81M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 1.05M | 0.95M | 1.03M | 1.05M | 1.18M | 1.10M | 1.12M | 1.15M |
|
Research & Development
|
2.64M | 2.73M | 2.55M | 2.02M | 2.52M | 2.72M | 2.71M | 2.93M | 3.25M | 3.46M | 3.31M | 3.17M | 3.23M | 3.76M | 3.75M | 3.62M | 3.96M | 3.73M | 3.51M | 3.75M | 3.48M | 2.64M | 1.93M | 2.11M | 2.00M | 1.36M | 1.38M | 1.45M | 1.27M | 1.22M | 1.19M | 1.21M | 1.17M | 1.18M | 1.19M | 1.17M | 1.13M | 1.15M | 1.21M | 1.18M | 1.19M | 1.25M | 1.29M | 1.25M | 1.32M | 1.40M | 1.40M | 1.32M | 1.42M | 1.42M | 1.41M | 1.41M | 1.21M | 1.23M | 1.26M |
|
Wages, Salaries and Other
|
9.62M | 9.10M | 9.99M | 11.20M | 12.17M | 13.44M | 13.32M | 13.32M | 15.14M | 15.74M | 13.94M | 15.69M | 15.53M | 17.38M | 16.77M | 18.71M | 19.58M | 21.31M | 21.51M | 19.55M | 18.01M | 18.11M | 21.79M | 17.93M | 21.07M | 18.90M | 19.24M | 20.60M | 23.84M | 21.83M | 24.53M | 24.07M | 22.74M | 25.49M | 26.42M | 27.09M | 25.66M | 27.09M | 25.09M | 28.16M | 23.85M | 26.00M | 28.00M | 27.52M | 29.79M | 33.17M | 30.48M | 27.63M | 30.28M | 33.86M | 33.82M | 33.63M | 33.67M | 37.13M | 37.35M |
|
Rent Expense
|
0.80M | 0.81M | 0.90M | 0.53M | 0.82M | 1.02M | 0.99M | 1.03M | 1.03M | 1.12M | 1.27M | 1.27M | 1.39M | 1.40M | 1.56M | 1.19M | 1.46M | 1.37M | 1.64M | 1.52M | 1.46M | 1.40M | 1.37M | 1.45M | 1.36M | 1.38M | 1.34M | 1.40M | 1.43M | 1.44M | 1.43M | 2.32M | 1.42M | 1.40M | 1.38M | 1.35M | 1.25M | 1.27M | 1.26M | 1.24M | 1.29M | 1.27M | 1.27M | 1.36M | 1.39M | 1.36M | 1.51M | 1.72M | 1.64M | 1.69M | 1.73M | 1.69M | 1.57M | 1.72M | 1.59M |
|
Other Operating Expenses
|
17.78M | 17.03M | 18.04M | 19.44M | 18.80M | 21.61M | 22.69M | 23.16M | 26.92M | 29.43M | 28.55M | 33.18M | 36.25M | 41.27M | 42.49M | 54.19M | 49.72M | 52.03M | 39.03M | 36.86M | 32.84M | -0.04M | -2.00M | 32.32M | 0.29M | 34.58M | 34.58M | 34.78M | 36.53M | 36.85M | -1.40M | -7.50M | 35.83M | 40.05M | 39.46M | 39.26M | 39.51M | 41.47M | 36.92M | 40.78M | 35.87M | 40.33M | 42.27M | 40.87M | 45.31M | 47.18M | 43.90M | 41.52M | 42.70M | 47.31M | 49.07M | 47.53M | 49.42M | 53.15M | 52.40M |
|
Operating Expenses
|
21.79M | 21.04M | 21.90M | 23.46M | 22.95M | 25.35M | 26.38M | 27.13M | 31.20M | 34.01M | 33.13M | 37.63M | 40.86M | 46.43M | 47.80M | 59.00M | 55.14M | 57.14M | 44.17M | 42.13M | 37.78M | 37.36M | 43.88M | 35.88M | 39.05M | 37.31M | 37.30M | 37.62M | 39.23M | 39.52M | 42.05M | 47.72M | 38.42M | 42.62M | 42.03M | 41.78M | 41.88M | 43.88M | 39.38M | 43.20M | 38.35M | 42.84M | 44.83M | 43.48M | 48.03M | 49.94M | 47.46M | 45.61M | 46.71M | 51.45M | 53.26M | 51.81M | 53.29M | 57.22M | 56.40M |
|
EBIT
|
9.16M | 9.07M | 8.15M | -24.24M | 7.72M | 8.48M | 5.64M | 9.21M | 7.75M | 5.81M | 5.05M | -0.03M | -1.03M | -1.85M | -9.93M | 33.22M | -12.80M | -24.71M | 1.72M | -21.43M | 13.88M | 11.27M | 16.24M | 14.34M | 24.65M | 14.19M | 91.27M | 16.78M | 33.01M | 23.71M | 39.19M | 14.86M | 26.07M | 28.72M | 33.51M | 35.90M | 38.29M | 39.91M | 39.09M | 38.11M | 41.11M | 48.17M | 61.70M | 86.40M | 101.23M | 105.32M | 106.54M | 99.14M | 116.31M | 115.32M | 114.98M | 120.90M | 123.30M | 125.31M | 115.35M |
|
EBT
|
6.20M | 6.00M | 5.36M | -26.82M | 5.01M | 5.88M | 2.93M | 6.46M | 4.85M | 3.00M | 2.28M | -2.83M | -4.23M | -5.18M | -13.32M | 29.55M | -15.89M | -27.77M | -1.48M | -24.35M | 10.31M | 7.67M | 12.22M | 10.18M | 19.42M | 8.36M | 83.24M | 8.75M | 23.45M | 14.17M | 28.37M | 6.50M | 17.51M | 27.07M | 31.02M | 32.68M | 35.13M | 37.00M | 36.48M | 35.56M | 38.11M | 41.13M | 42.43M | 56.25M | 64.87M | 66.23M | 66.45M | 59.22M | 74.92M | 71.82M | 69.03M | 76.39M | 75.24M | 79.65M | 73.16M |
|
Tax Provisions
|
2.23M | 2.15M | 1.79M | 1.62M | 1.67M | 1.96M | 0.98M | 2.16M | 1.62M | 1.34M | -3.56M | -13.93M | -2.43M | -2.68M | -5.71M | 12.27M | -5.27M | -10.00M | 0.06M | 2.56M | 4.01M | -9.92M | 5.46M | 23.51M | 5.40M | 2.21M | 21.94M | 2.69M | 6.04M | 3.58M | 7.97M | 3.64M | 4.35M | 6.79M | 7.89M | 8.65M | 9.07M | 7.84M | 8.29M | 8.53M | 9.14M | 10.72M | 11.83M | 16.01M | 15.75M | 17.22M | 16.31M | 20.88M | 18.49M | 18.13M | 17.51M | 20.48M | 18.07M | 19.83M | 18.23M |
|
Profit After Tax
|
3.97M | 3.85M | 3.56M | -28.44M | 3.34M | 3.92M | 1.95M | 4.31M | 3.23M | 10.32M | 24.97M | 20.19M | -1.81M | -2.50M | -7.62M | 18.62M | -10.91M | -31.36M | -25.55M | -28.67M | 7.96M | 18.86M | 7.28M | -13.33M | 14.14M | 6.16M | 61.30M | 7.12M | 17.93M | 11.35M | 20.43M | 2.86M | 13.16M | 20.28M | 23.25M | 24.17M | 26.06M | 29.43M | 28.26M | 26.99M | 28.97M | 30.40M | 30.60M | 40.24M | 49.12M | 49.01M | 50.14M | 44.03M | 56.43M | 53.69M | 51.52M | 55.91M | 57.17M | 59.82M | 54.93M |
|
Income from Continuing Operations
|
3.97M | 3.85M | 3.56M | -28.44M | 3.34M | 3.92M | 1.95M | 4.31M | 3.23M | 1.65M | 5.84M | 11.10M | -1.81M | -2.50M | -7.62M | 17.28M | -10.62M | -17.76M | -1.53M | -26.90M | 6.30M | 17.60M | 6.77M | -13.33M | 14.02M | 6.16M | 61.30M | 6.06M | 17.41M | 10.59M | 20.40M | 2.86M | 13.16M | 20.28M | 23.13M | 24.02M | 26.06M | 29.16M | 28.20M | 27.03M | 28.97M | 30.40M | 30.60M | 40.24M | 49.12M | 49.01M | 50.14M | 38.35M | 56.43M | 53.69M | 51.52M | 55.91M | 57.17M | 59.82M | 54.93M |
|
Consolidated Net Income
|
3.97M | 3.85M | 3.56M | -28.44M | -14.16M | 8.80M | -0.75M | -21.83M | -1.60M | 8.67M | 19.13M | 9.10M | 2.02M | 2.67M | 2.04M | 1.34M | -0.29M | -13.60M | -24.02M | -1.77M | 1.66M | 1.27M | 0.51M | 0.90M | 0.12M | -0.01M | -0.02M | 1.06M | 0.52M | 0.76M | 0.03M | -1.01M | -0.78M | -0.27M | -1.67M | 0.15M | -0.12M | 0.36M | 0.09M | -0.04M | 28.97M | 30.40M | 30.60M | 40.24M | 49.12M | 49.01M | 50.14M | 38.35M | 56.43M | 53.69M | 51.52M | 55.91M | 57.17M | 59.82M | 54.93M |
|
Income towards Parent Company
|
3.97M | 3.85M | 3.56M | -28.44M | -14.16M | 8.80M | -0.75M | -21.83M | -1.60M | 8.67M | 19.13M | 9.10M | 2.02M | 2.67M | 2.04M | 1.34M | -0.29M | -13.60M | -24.02M | -1.77M | 1.66M | 1.27M | 0.51M | 0.90M | 0.12M | -0.01M | -0.02M | 1.06M | 0.52M | 0.76M | 0.03M | -1.01M | -0.78M | -0.27M | -1.67M | 0.15M | -0.12M | 0.36M | 0.09M | -0.04M | 28.97M | 30.40M | 30.60M | 40.24M | 49.12M | 49.01M | 50.14M | 38.35M | 56.43M | 53.69M | 51.52M | 55.91M | 57.17M | 59.82M | 54.93M |
|
Net Income towards Common Stockholders
|
3.97M | 3.85M | 3.56M | 5.24M | -10.82M | 12.72M | 1.20M | -17.52M | 1.63M | 10.32M | 24.97M | 20.19M | 0.21M | 0.17M | -5.58M | 1.34M | -10.91M | -31.36M | -25.55M | -1.77M | 7.96M | 18.86M | 7.28M | 0.90M | 14.14M | 6.14M | 61.28M | 1.06M | 17.93M | 11.35M | 20.43M | -1.01M | -0.78M | -0.27M | -1.67M | 0.15M | -0.12M | 0.36M | 0.09M | -0.04M | 28.97M | 30.40M | 30.60M | 40.24M | 49.12M | 49.01M | 50.14M | 38.35M | 56.43M | 53.69M | 51.52M | 55.91M | 57.17M | 59.82M | 54.93M |
|
EPS (Basic)
|
0.12 | 0.12 | 0.11 | 0.16 | -0.29 | 0.34 | 0.05 | -0.46 | 0.08 | 0.27 | 0.66 | 0.55 | -0.05 | -0.07 | -0.20 | 0.50 | -0.29 | -0.83 | -0.54 | -0.52 | 0.14 | 0.34 | 0.13 | -0.24 | 0.25 | 0.11 | 1.09 | 0.13 | 0.32 | 0.20 | 0.36 | 0.05 | 0.23 | 0.35 | 0.40 | 0.42 | 0.45 | 0.51 | 0.49 | 0.47 | 0.51 | 0.54 | 0.54 | 0.72 | 0.88 | 0.90 | 0.92 | 0.71 | 1.07 | 1.04 | 1.05 | 1.17 | 1.19 | 1.28 | 1.19 |
|
EPS (Weighted Average and Diluted)
|
0.12 | | | | -0.30 | 0.34 | 0.05 | -0.47 | 0.08 | 0.27 | 0.66 | 0.52 | -0.05 | -0.07 | -0.20 | 0.50 | -0.29 | -0.83 | -0.54 | -0.52 | 0.14 | 0.34 | 0.13 | -0.24 | 0.25 | 0.11 | 1.07 | 0.13 | 0.32 | 0.20 | 0.36 | 0.05 | 0.23 | 0.35 | 0.40 | 0.41 | 0.44 | 0.50 | 0.48 | 0.46 | 0.50 | 0.53 | 0.54 | 0.71 | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
33.10M | 33.10M | 33.10M | 33.10M | 37.43M | 37.33M | 37.36M | 37.72M | 37.60M | 37.70M | 37.71M | 37.71M | 37.71M | 37.71M | 37.76M | 37.76M | 37.88M | 37.95M | 37.95M | 55.32M | 55.65M | 55.69M | 55.86M | 55.86M | 56.15M | 56.31M | 56.45M | 56.45M | 56.47M | 56.47M | 56.77M | 56.91M | 57.40M | 57.43M | 57.59M | 57.59M | 57.93M | 57.25M | 57.02M | 56.98M | 57.40M | 56.57M | 56.56M | 55.98M | 55.59M | 54.69M | 54.28M | 53.66M | 52.75M | 51.76M | 48.96M | 47.93M | 48.07M | 46.71M | 46.07M |
|
EBITDA
|
9.73M | 9.55M | 8.56M | -22.77M | 8.53M | 8.48M | 5.64M | 9.21M | 7.75M | 5.81M | 5.05M | -0.03M | -1.03M | -1.85M | -9.93M | 33.22M | -12.80M | -24.71M | 1.72M | -21.43M | 13.88M | 11.27M | 16.24M | 14.34M | 24.65M | 14.19M | 91.27M | 16.78M | 33.01M | 23.71M | 39.19M | 14.86M | 26.07M | 28.72M | 33.51M | 35.90M | 38.29M | 39.91M | 39.09M | 38.11M | 41.11M | 48.17M | 61.70M | 86.40M | 101.23M | 105.32M | 107.18M | 100.19M | 117.26M | 116.35M | 116.03M | 122.07M | 124.40M | 126.43M | 116.50M |
|
Tax Rate
|
35.93% | 35.81% | 33.51% | | 33.37% | 33.37% | 33.37% | 33.35% | 33.47% | 44.84% | | | 57.32% | 51.78% | 42.83% | 41.51% | 33.17% | 36.03% | | | 38.89% | | 44.62% | | 27.80% | 26.41% | 26.36% | 30.74% | 25.74% | 25.23% | 28.11% | 55.97% | 24.85% | 25.07% | 25.44% | 26.49% | 25.81% | 21.19% | 22.72% | 23.99% | 23.99% | 26.08% | 27.88% | 28.46% | 24.28% | 26.00% | 24.55% | 35.25% | 24.68% | 25.25% | 25.37% | 26.81% | 24.01% | 24.89% | 24.92% |