|
Provisions
|
75.00M | 50.50M | 36.00M | 190.00M | 11.00M | 36.00M | 14.00M | 15.00M | 18.00M | 15.50M | 14.00M | 11.00M | 48.50M | 3.00M | 3.00M | 2.50M | 2.20M | 2.00M | 1.80M | 1.80M | 0.90M | 0.70M | 0.30M | -0.20M | -0.30M | -0.30M | | 0.80M | 0.80M | 1.00M | 1.20M | 3.80M | 1.80M | 1.80M | 2.10M | 3.57M | 3.25M | 3.10M | 3.50M | 22.19M | 33.54M | 21.97M | 2.91M | -12.28M | -15.71M | -11.45M | -0.38M | 23.09M | 5.60M | 15.39M | 19.83M | 21.78M | 22.75M | 33.77M | 16.64M | 15.77M | 13.70M | 15.92M | 11.22M | 14.58M | 11.82M | 7.91M |
|
Revenue
|
-2.55M | 21.86M | 36.08M | 122.20M | 61.42M | 34.36M | 4.45M | 58.80M | 51.26M | 55.22M | 56.41M | 56.12M | 22.01M | 65.11M | 66.02M | 63.49M | 66.52M | 68.97M | 70.96M | 71.12M | 77.36M | 83.02M | 94.75M | 93.76M | 98.72M | 105.65M | 106.16M | 104.83M | 108.03M | 109.35M | 118.24M | 121.88M | 130.02M | 134.49M | 135.82M | 133.30M | 139.06M | 145.27M | 143.32M | 122.23M | 116.00M | 155.34M | 183.86M | 189.05M | 187.81M | 192.17M | 175.38M | 179.68M | 206.76M | 216.30M | 223.41M | 219.90M | 213.92M | 204.26M | 165.74M | 238.74M | 245.26M | 217.28M | 199.90M | 247.68M | 260.24M | 276.85M |
|
Interest income - Loans
|
72.22M | 68.42M | 66.66M | 61.11M | 60.96M | 59.29M | 62.66M | 55.76M | 54.18M | 53.87M | 53.57M | 50.94M | 50.73M | 50.16M | 49.07M | 47.69M | 48.26M | 49.65M | 50.68M | 49.66M | 52.98M | 57.17M | 63.44M | 63.98M | 63.47M | 69.44M | 71.49M | 72.73M | 74.83M | 80.26M | 87.23M | 96.47M | 103.49M | 108.33M | 112.09M | 115.26M | 119.67M | 122.64M | 118.46M | 118.06M | 107.86M | 126.94M | 141.35M | 125.73M | 128.06M | 128.48M | 123.47M | 146.74M | 155.27M | 174.06M | 197.33M | 236.43M | 250.48M | 273.78M | 281.91M | 283.98M | 291.60M | 291.57M | 280.32M | 274.06M | 288.28M | 297.93M |
|
Interest Income - Debt Securities
|
16.20M | 14.71M | 12.08M | 13.60M | 14.79M | 14.57M | 12.29M | 13.00M | 11.06M | 10.71M | 8.88M | 9.94M | 10.07M | 9.89M | 10.43M | 11.61M | 12.16M | 12.35M | 11.64M | 12.06M | 12.04M | 12.80M | 14.25M | 15.79M | 16.83M | 15.42M | 15.37M | 17.71M | 17.78M | 17.88M | 16.81M | 18.30M | 18.25M | 19.90M | 17.05M | 20.82M | 19.08M | 17.74M | 12.28M | 17.39M | 15.62M | 14.56M | 7.46M | 15.45M | 17.54M | 18.54M | 10.46M | 23.66M | 30.43M | 36.95M | 30.46M | 39.99M | 41.06M | 44.73M | 36.73M | 46.44M | 50.06M | 53.00M | 50.29M | 58.85M | 55.86M | 53.20M |
|
Interest Income - Fed Funds
|
0.94M | 0.72M | 0.84M | 0.82M | 0.75M | 0.26M | 0.49M | 1.01M | 1.10M | 0.98M | 0.89M | 0.87M | 0.92M | 1.01M | 1.00M | 0.84M | 0.98M | 0.93M | 0.90M | 0.81M | 0.80M | 0.85M | 0.97M | 0.96M | 0.78M | 0.58M | 0.30M | 0.52M | 0.56M | 0.70M | 0.50M | 0.53M | 0.47M | 0.49M | 0.53M | 0.44M | 0.41M | 0.23M | 1.11M | 1.09M | 0.13M | 0.28M | 0.21M | 0.37M | 0.21M | 0.66M | 0.85M | 0.65M | 1.69M | 2.87M | 2.72M | 3.07M | 4.23M | 4.64M | 12.76M | 6.31M | 5.31M | 4.51M | 7.51M | 2.45M | 3.22M | 2.72M |
|
Interest Income - Total
|
89.36M | 83.85M | 80.72M | 75.53M | 76.50M | 74.12M | 76.45M | 69.78M | 66.34M | 65.56M | 64.31M | 61.75M | 61.72M | 61.06M | 61.31M | 60.14M | 61.41M | 62.93M | 63.95M | 62.53M | 65.81M | 70.83M | 79.36M | 80.72M | 81.08M | 85.44M | 87.78M | 90.96M | 93.17M | 98.84M | 106.76M | 115.29M | 122.22M | 128.72M | 133.85M | 136.52M | 139.16M | 140.62M | 136.42M | 136.55M | 123.61M | 141.77M | 156.07M | 141.54M | 145.81M | 147.68M | 143.77M | 171.06M | 187.38M | 213.89M | 240.83M | 279.49M | 295.77M | 323.15M | 338.70M | 336.73M | 346.96M | 349.09M | 344.96M | 335.36M | 347.37M | 353.85M |
|
Interest Expense - Deposits
|
23.89M | 19.82M | 16.65M | 15.16M | 13.59M | 11.10M | 8.95M | 7.47M | 6.28M | 5.70M | 4.37M | 4.34M | 3.94M | 3.62M | 2.66M | 2.79M | 3.21M | 2.98M | 2.95M | 2.20M | 2.08M | 2.17M | 2.38M | 2.26M | 2.42M | 2.51M | 2.96M | 3.06M | 3.60M | 4.56M | 5.85M | 6.29M | 8.12M | 10.94M | 14.19M | 15.96M | 17.11M | 17.11M | 16.67M | 15.07M | 11.27M | 9.00M | 6.43M | 5.22M | 3.62M | 3.14M | 2.86M | 3.13M | 4.30M | 9.88M | 24.79M | 57.86M | 89.22M | 116.73M | 131.76M | 133.78M | 134.46M | 136.15M | 131.12M | 118.93M | 119.14M | 118.47M |
|
Interest Expense - Debt
|
2.66M | 2.67M | 2.75M | 2.78M | 2.75M | 2.64M | 2.38M | 2.37M | 2.38M | 2.37M | 3.08M | 2.66M | 2.67M | 3.00M | 2.65M | 2.63M | 2.64M | 2.64M | 2.64M | 2.61M | 2.21M | 2.67M | 2.70M | 2.69M | 2.67M | 2.83M | 2.83M | 2.88M | 2.85M | 2.76M | 1.74M | 3.29M | 3.79M | 3.60M | 3.65M | 3.34M | 3.26M | 3.21M | 3.11M | 2.86M | 3.03M | 4.29M | 4.25M | 4.26M | 3.81M | 3.49M | 3.35M | 4.14M | 4.17M | 4.21M | 4.25M | 5.11M | 3.77M | 3.67M | 3.47M | 3.79M | 3.74M | 3.72M | 3.46M | 2.86M | 2.62M | 1.72M |
|
Interest Expense - Fed Funds
|
1.04M | 1.07M | 1.07M | 1.04M | 1.07M | 1.08M | 1.05M | 1.04M | 0.90M | 0.51M | 0.52M | 0.52M | 0.52M | 0.53M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expense - Others
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | 0.25M | 0.43M | | 0.00M | | 0.03M | -0.03M | 0.00M | | | -0.00M | | | 0.03M | 0.48M | 1.15M | 1.85M | 0.19M | 0.01M | | 0.06M | 0.03M | 0.04M | 1.11M | 0.08M | 0.03M |
|
Interest Expenses
|
28.57M | 24.35M | 21.08M | 19.57M | 17.98M | 15.26M | 12.82M | 11.36M | 9.94M | 8.61M | 8.00M | 7.54M | 7.16M | 7.17M | 5.82M | 6.33M | 6.83M | 6.37M | 6.02M | 5.29M | 4.82M | 5.40M | 5.60M | 5.77M | 6.16M | 6.45M | 6.85M | 7.40M | 8.02M | 9.06M | 9.25M | 12.01M | 13.74M | 16.61M | 18.98M | 20.88M | 21.37M | 21.28M | 19.78M | 17.94M | 14.30M | 13.32M | 10.68M | 9.48M | 7.43M | 6.64M | 6.21M | 7.27M | 8.47M | 14.11M | 30.94M | 68.02M | 95.49M | 120.59M | 135.25M | 137.58M | 138.26M | 139.90M | 134.63M | 123.34M | 121.83M | 120.22M |
|
Interest Income - Net
|
60.79M | 59.50M | 59.63M | 55.96M | 58.52M | 58.86M | 63.63M | 58.42M | 56.39M | 56.95M | 56.31M | 54.21M | 54.56M | 53.89M | 55.50M | 53.81M | 54.57M | 56.56M | 57.93M | 57.24M | 60.99M | 65.43M | 73.76M | 74.95M | 74.92M | 78.99M | 80.92M | 83.55M | 85.15M | 89.78M | 97.51M | 103.28M | 108.48M | 112.11M | 114.88M | 115.63M | 117.78M | 119.34M | 116.64M | 118.61M | 109.30M | 128.45M | 145.40M | 132.06M | 138.38M | 141.04M | 137.56M | 163.79M | 178.90M | 199.77M | 209.89M | 211.47M | 200.29M | 202.56M | 203.45M | 199.15M | 208.70M | 209.19M | 210.33M | 212.02M | 225.53M | 233.63M |
|
Interest Income - Total
|
-14.21M | 9.00M | 23.64M | -134.04M | 47.52M | 22.86M | 49.63M | 43.42M | 38.39M | 41.45M | 42.31M | 43.21M | 6.06M | 50.89M | 52.50M | 51.31M | 52.37M | 54.56M | 56.13M | 55.44M | 60.09M | 64.73M | 73.46M | 75.15M | 75.22M | 79.29M | 80.92M | 82.75M | 84.35M | 88.78M | 96.31M | 99.48M | 106.68M | 110.31M | 112.78M | 112.33M | 114.53M | 116.24M | 113.14M | 96.42M | 75.76M | 106.66M | 142.49M | 144.34M | 151.96M | 152.07M | 138.20M | 140.71M | 173.30M | 184.38M | 190.06M | 189.69M | 177.53M | 172.29M | 188.83M | 186.25M | 196.47M | 194.76M | 198.94M | | | |
|
Financial Services Fees
|
0.57M | 0.73M | 0.78M | 0.68M | 0.69M | 0.84M | 0.78M | 0.81M | 0.81M | 0.71M | 0.75M | 0.77M | 1.06M | 1.27M | 1.36M | 1.18M | 1.25M | 1.21M | 1.18M | 1.55M | 1.23M | 1.20M | 1.06M | 1.05M | 1.12M | 1.20M | 0.91M | 1.41M | 1.15M | 1.01M | 1.07M | 0.87M | 1.20M | 1.52M | 1.59M | 1.34M | 1.59M | 1.70M | 1.53M | 1.64M | 1.32M | 3.06M | 3.22M | 3.50M | 3.82M | 5.55M | 6.12M | 5.89M | 5.99M | 5.88M | 5.83M | 5.72M | 5.60M | 6.45M | 5.96M | 6.31M | 6.39M | 6.34M | 4.66M | 4.46M | 4.40M | 4.76M |
|
Service Charges
|
7.45M | 7.65M | 7.04M | 6.72M | 7.61M | 7.53M | 7.25M | 7.78M | 7.82M | 7.70M | 8.38M | 7.40M | 7.97M | 8.46M | 8.17M | 7.90M | 8.53M | 8.20M | 8.45M | 7.62M | 8.38M | 9.34M | 11.50M | 10.13M | 10.52M | 10.82M | 10.65M | 10.60M | 10.70M | 8.22M | 8.77M | 8.93M | 8.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| 2.49M | | 0.06M | 0.78M | | 0.00M | 0.56M | 6.49M | | 0.03M | 0.12M | | | 0.07M | 0.22M | 4.43M | 0.01M | 0.21M | 1.54M | 0.01M | 0.33M | 0.38M | 0.38M | 0.28M | 0.26M | 0.06M | -0.00M | 0.00M | 0.19M | -0.15M | -0.94M | -0.36M | 0.00M | 0.65M | -0.27M | 0.15M | | -0.90M | | | 0.75M | 0.00M | | 0.04M | | 0.04M | -3.73M | 0.05M | | -0.18M | -1.64M | | | -51.69M | | | | -3.32M | 0.01M | 0.29M | 0.05M |
|
Investment Banking Income
|
| | | | | | | | | | | | | | | | | 0.94M | 0.93M | 1.14M | 1.49M | 1.65M | 2.00M | 1.24M | 2.80M | 2.48M | 3.03M | 1.96M | 2.63M | 2.81M | 3.10M | 1.78M | 2.40M | 2.60M | 2.49M | 1.30M | 1.47M | 1.64M | 2.08M | 1.67M | 1.04M | 1.18M | 1.53M | 1.03M | 4.12M | 2.35M | 3.76M | 3.20M | 3.80M | 2.23M | 1.50M | 1.92M | 2.31M | 2.69M | 2.24M | 1.54M | 1.30M | -25.70M | 1.58M | 1.40M | 2.00M | 2.38M |
|
Mortgage Banking
|
1.48M | 2.07M | 1.87M | 1.49M | 0.95M | 1.15M | 1.82M | 2.10M | 2.32M | 2.80M | 3.26M | 2.65M | 3.00M | 2.55M | 1.71M | 1.35M | 1.88M | 2.18M | 2.11M | 2.75M | 3.71M | 3.84M | 3.29M | 3.29M | 4.45M | 6.04M | 6.52M | 4.42M | 4.81M | 4.20M | 4.88M | 5.36M | 5.31M | 5.26M | 3.08M | 3.75M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
2.11M | 2.15M | 219.06M | 2.89M | 17.34M | 19.88M | 46.28M | 4.61M | 1.63M | 2.56M | 65.84M | 13.37M | 74.79M | 5.71M | 5.79M | 5.18M | 8.61M | 4.71M | 4.18M | 3.35M | 3.18M | 3.16M | 3.72M | 3.15M | 4.33M | 5.56M | 4.07M | 3.68M | 4.40M | 4.15M | 4.25M | 6.40M | 6.00M | 5.67M | 6.07M | 6.39M | 6.92M | 7.12M | 4.29M | 10.80M | 8.06M | 10.30M | -1.44M | 7.87M | 6.30M | 6.18M | 5.38M | 5.41M | 5.07M | 5.00M | 11.09M | 6.98M | 9.14M | 4.31M | 7.95M | 10.75M | 8.13M | 9.93M | 13.89M | 9.97M | 8.85M | 13.29M |
|
Non-Interest Income
|
11.67M | 12.86M | 12.44M | 11.84M | 13.90M | 11.50M | 7.67M | 15.38M | 12.87M | 13.76M | 14.10M | 12.91M | 15.94M | 14.22M | 13.52M | 12.18M | 14.14M | 14.41M | 14.82M | 15.68M | 17.27M | 18.30M | 21.28M | 18.61M | 23.50M | 26.36M | 25.23M | 22.07M | 23.68M | 20.57M | 21.93M | 22.40M | 23.34M | 24.18M | 23.05M | 20.97M | 24.53M | 29.03M | 30.18M | 25.81M | 40.24M | 48.68M | 41.38M | 44.70M | 35.84M | 40.09M | 37.18M | 38.97M | 33.46M | 31.92M | 33.35M | 30.21M | 36.39M | 31.98M | -23.09M | 39.59M | 36.56M | 8.09M | 40.52M | 35.66M | 34.71M | 43.22M |
|
Amortization - Intangibles
|
0.80M | 0.79M | 0.77M | 0.76M | 0.25M | 0.24M | 2.26M | 0.73M | 0.73M | 0.73M | 0.73M | 0.70M | 0.49M | 0.43M | 0.41M | 0.39M | 0.36M | 0.31M | 0.29M | 0.24M | 0.45M | 0.71M | 1.04M | 1.01M | 0.99M | 1.12M | 1.07M | 0.97M | 0.90M | 1.21M | 1.76M | 1.90M | 1.85M | 1.68M | 1.42M | 1.29M | 1.34M | 1.21M | 1.09M | 1.04M | 0.99M | 1.10M | 3.92M | 0.98M | 0.93M | 1.03M | 6.04M | 1.79M | 1.74M | 1.68M | 5.12M | 3.53M | 3.42M | 4.17M | 4.05M | 3.89M | 3.79M | 3.53M | 3.39M | 3.29M | 3.29M | 3.31M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.63M | 5.59M | 6.21M | 5.79M | 6.22M | 6.22M | 6.38M | 5.95M | 6.56M | 6.96M | 7.69M | 7.20M | 7.41M | 7.37M | 7.85M | 9.25M | 9.68M | 8.79M | 10.52M | 10.01M | 10.74M | 10.90M | 11.61M | 11.92M | 11.99M | 12.63M | 12.71M | 13.70M | 13.33M | 13.94M |
|
Wages, Salaries and Other
|
24.36M | 24.89M | 23.78M | 24.92M | 26.44M | 25.26M | 23.47M | 25.23M | 24.30M | 22.92M | 23.59M | 23.59M | 24.73M | 23.09M | 24.82M | 24.40M | 24.29M | 25.67M | 26.59M | 26.45M | 27.96M | 29.34M | 32.94M | 33.06M | 33.57M | 36.48M | 35.68M | 36.69M | 37.34M | 38.03M | 41.04M | 42.88M | 45.36M | 47.15M | 45.63M | 47.50M | 48.16M | 50.50M | 50.28M | 51.36M | 51.81M | 59.07M | 61.82M | 60.59M | 59.41M | 60.46M | 60.99M | 71.01M | 69.23M | 67.82M | 68.14M | 78.70M | 76.25M | 81.17M | 82.34M | 84.98M | 85.82M | 83.53M | 85.71M | 84.27M | 87.00M | 90.67M |
|
Rent Expense
|
3.81M | 3.72M | 4.02M | 4.07M | 3.81M | 3.79M | 3.97M | 3.77M | 3.54M | 3.54M | 3.46M | 3.37M | 3.45M | 3.38M | 3.73M | 3.38M | 3.26M | 3.42M | 3.45M | 3.28M | 3.42M | 4.01M | 4.67M | 4.72M | 4.54M | 5.13M | 5.21M | 4.95M | 4.91M | 4.95M | 5.54M | 5.61M | 5.55M | 5.78M | 5.84M | 5.58M | 5.92M | 5.92M | 5.93M | 5.71M | 5.95M | 7.05M | 7.08M | 6.96M | 7.08M | 7.10M | 7.49M | 9.38M | 8.87M | 9.14M | 8.87M | 9.89M | 10.19M | 10.94M | 11.62M | 11.10M | 11.06M | 11.31M | 10.84M | 10.93M | 10.94M | 11.50M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | 5.74M | 9.08M | 2.65M | 1.18M | 3.15M | 1.14M | 2.05M | 1.83M | 3.18M | 6.84M | 2.05M | 2.28M | 0.12M | 0.96M | 0.55M | 3.89M | 2.54M | -0.07M | 0.81M | 0.40M | 3.36M | 2.45M | 1.54M | 1.08M | 1.44M | 9.91M | 9.02M | 7.14M | 1.75M | 1.47M | 8.63M | 3.65M | 9.17M | 5.77M | 2.09M | 2.16M | 2.18M | 2.20M | 1.30M | 4.83M | 3.47M |
|
Other Operating Expenses
|
51.01M | 271.78M | 60.89M | 111.20M | 44.92M | 42.73M | 47.11M | 43.18M | 40.77M | 41.24M | 47.27M | 40.40M | 45.37M | 36.72M | 37.88M | 35.67M | 37.27M | 37.94M | 38.47M | 39.78M | 45.01M | 44.51M | 51.74M | 50.51M | 52.35M | 24.71M | 54.97M | 55.82M | 56.49M | 27.59M | 63.50M | 65.81M | 64.39M | 66.23M | 65.23M | 64.17M | 65.78M | 68.24M | 69.19M | 69.07M | 71.08M | 78.61M | 89.27M | 79.49M | 79.98M | 80.85M | 83.91M | 91.63M | 95.11M | 93.08M | 96.48M | 111.28M | 107.82M | 113.46M | 125.59M | 119.90M | 121.84M | 116.95M | 117.30M | 115.17M | 118.82M | 121.96M |
|
Operating Expenses
|
54.82M | 275.50M | 64.92M | 115.27M | 48.73M | 46.52M | 51.08M | 46.95M | 44.31M | 44.78M | 50.73M | 43.77M | 48.82M | 40.10M | 41.61M | 39.05M | 40.53M | 41.36M | 41.92M | 43.06M | 48.42M | 54.27M | 65.49M | 57.88M | 58.06M | 64.02M | 61.32M | 62.83M | 63.23M | 65.67M | 75.88M | 73.47M | 76.85M | 77.72M | 78.24M | 76.08M | 81.81M | 82.92M | 81.42M | 81.54M | 83.98M | 95.98M | 106.49M | 95.19M | 95.54M | 96.75M | 109.16M | 119.28M | 120.79M | 112.75M | 117.33M | 139.81M | 132.41M | 144.47M | 154.59M | 145.00M | 147.04M | 143.06M | 143.06M | 141.10M | 147.92M | 150.87M |
|
Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.88M | 54.63M | 59.79M | 59.99M | 38.40M | 28.83M | 56.32M | 74.91M | 90.98M | 89.08M | 92.97M | 63.87M | 58.04M | 82.92M | 101.22M | 104.48M | 77.77M | 78.98M | 57.09M | 8.97M | 91.91M | 96.20M | 71.98M | 54.54M | 104.59M | 109.99M | 123.55M |
|
EBIT
|
-28.80M | -229.29M | -7.76M | -217.90M | 30.68M | 3.10M | 19.03M | 23.20M | 16.89M | 19.04M | 13.68M | 19.89M | -19.66M | 32.18M | 30.22M | 30.76M | 32.82M | 33.98M | 35.06M | 33.35M | 33.75M | 34.16M | 34.86M | 41.64M | 46.82M | 48.08M | 51.69M | 49.41M | 52.82M | 52.74M | 51.60M | 60.41M | 66.91M | 73.38M | 76.56M | 54.88M | 54.63M | 59.79M | 59.99M | 38.40M | 28.83M | 56.32M | 74.91M | 90.98M | 89.08M | 92.97M | 63.87M | 58.04M | 82.92M | 101.22M | 104.48M | 77.77M | 78.98M | 57.09M | 8.97M | 91.91M | 96.20M | 71.98M | 54.54M | 104.59M | 109.99M | 123.55M |
|
Non Operating Investment Income
|
| | | | | | | | | -3.94M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -2.23M | | | | | | -0.48M | -6.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-57.37M | -253.63M | -28.84M | -237.48M | 12.69M | -12.16M | 6.21M | 11.84M | 6.95M | 10.43M | 5.68M | 12.35M | -26.82M | 25.02M | 24.40M | 24.44M | 25.98M | 27.61M | 29.04M | 28.06M | 28.94M | 28.75M | 29.26M | 35.87M | 40.66M | 41.63M | 44.84M | 42.00M | 44.80M | 43.67M | 42.35M | 48.41M | 53.17M | 56.77M | 57.58M | 57.22M | 57.25M | 62.34M | 61.90M | 40.69M | 32.02M | 59.36M | 77.37M | 93.86M | 92.27M | 95.42M | 66.22M | 60.40M | 85.97M | 103.55M | 106.08M | 80.09M | 81.51M | 59.79M | 11.15M | 80.83M | 85.98M | 59.78M | 96.41M | 91.16M | 100.50M | 118.07M |
|
Tax Provisions
|
-22.91M | -17.22M | 144.26M | -0.14M | 0.67M | -0.82M | -3.69M | 0.31M | 0.45M | -0.14M | 0.42M | 0.58M | -256.78M | 9.52M | 8.49M | 9.04M | 9.63M | 9.99M | 10.79M | 10.39M | 11.12M | 10.87M | 11.05M | 13.58M | 15.39M | 15.75M | 17.62M | 18.48M | 16.54M | 15.73M | 54.27M | 10.75M | 13.53M | 13.10M | 12.41M | 12.96M | 13.17M | 13.98M | 12.88M | 8.81M | 6.92M | 11.76M | 17.87M | 20.15M | 22.00M | 21.60M | 14.20M | 12.38M | 19.12M | 22.39M | 24.63M | 17.79M | 18.23M | 11.93M | -2.94M | 18.20M | 19.36M | 12.44M | 20.61M | 19.75M | 21.77M | 26.58M |
|
Profit After Tax
|
-34.46M | -236.41M | -173.10M | -237.34M | 12.03M | -11.34M | 9.90M | 11.53M | 6.50M | 10.57M | 5.26M | 11.77M | 229.96M | 15.50M | 15.91M | 15.40M | 16.36M | 17.62M | 18.25M | 17.67M | 17.81M | 17.89M | 18.21M | 22.30M | 25.27M | 25.87M | 27.22M | 23.52M | 28.27M | 27.95M | -11.92M | 37.66M | 39.63M | 43.68M | 45.14M | 44.26M | 44.09M | 48.36M | 49.01M | 31.88M | 25.10M | 47.61M | 59.50M | 73.71M | 70.26M | 73.82M | 52.02M | 48.02M | 66.84M | 81.16M | 81.45M | 62.30M | 63.29M | 47.87M | 14.09M | 62.63M | 66.61M | 47.35M | 75.80M | 71.41M | 78.73M | 91.49M |
|
Income from Continuing Operations
|
-34.46M | -236.41M | -173.10M | -237.34M | 12.03M | -11.34M | 9.90M | 11.53M | 6.50M | 10.57M | 5.26M | 11.77M | 229.96M | 15.50M | 15.91M | 15.40M | 16.36M | 17.62M | 18.25M | 17.67M | 17.81M | 17.89M | 18.21M | 22.30M | 25.27M | 25.87M | 27.22M | 23.52M | 28.27M | 27.95M | -11.92M | 37.66M | 39.63M | 43.67M | 45.17M | 44.26M | 44.09M | 48.36M | 49.01M | 31.88M | 25.10M | 47.61M | 59.50M | 73.71M | 70.26M | 73.82M | 52.02M | 48.02M | 66.84M | 81.16M | 81.45M | 62.30M | 63.29M | 47.87M | 14.09M | 62.63M | 66.61M | 47.35M | 75.80M | 71.41M | 78.73M | 91.49M |
|
Consolidated Net Income
|
-34.46M | -236.41M | -173.10M | -237.34M | 12.03M | -11.34M | 9.90M | 11.53M | 6.50M | 10.57M | 5.26M | 11.77M | 229.96M | 15.50M | 15.91M | 15.40M | 16.36M | 17.62M | 18.25M | 17.67M | 17.81M | 17.89M | 18.21M | 22.30M | 25.27M | 25.87M | 27.22M | 23.52M | 28.27M | 27.95M | -11.92M | 37.66M | 39.63M | 43.67M | 45.17M | 44.26M | 44.09M | 48.36M | 49.01M | 31.88M | 25.10M | 47.61M | 59.50M | 73.71M | 70.26M | 73.82M | 52.02M | 48.02M | 66.84M | 81.16M | 81.45M | 62.30M | 63.29M | 47.87M | 14.09M | 62.63M | 66.61M | 47.35M | 75.80M | 71.41M | 78.73M | 91.49M |
|
Income towards Parent Company
|
-34.46M | -236.41M | -173.10M | -237.34M | 12.03M | -11.34M | 9.90M | 11.53M | 6.50M | 10.57M | 5.26M | 11.77M | 229.96M | 15.50M | 15.91M | 15.40M | 16.36M | 17.62M | 18.25M | 17.67M | 17.81M | 17.89M | 18.21M | 22.30M | 25.27M | 25.87M | 27.22M | 23.52M | 28.27M | 27.95M | -11.92M | 37.66M | 39.63M | 43.67M | 45.17M | 44.26M | 44.09M | 48.36M | 49.01M | 31.88M | 25.10M | 47.61M | 59.50M | 73.71M | 70.26M | 73.82M | 52.02M | 48.02M | 66.84M | 81.16M | 81.45M | 62.30M | 63.29M | 47.87M | 14.09M | 62.63M | 66.61M | 47.35M | 75.80M | 71.41M | 78.73M | 91.49M |
|
Preferred Dividend Payments
|
2.57M | 2.58M | 2.59M | 2.78M | 3.02M | 3.02M | 3.02M | 3.03M | 3.03M | 3.04M | 3.04M | 3.05M | 3.06M | 3.06M | 2.91M | 0.44M | | | | | | 0.03M | 0.03M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-35.87M | -239.00M | -175.69M | -240.11M | 9.01M | -14.36M | 6.88M | 8.50M | 3.47M | 7.53M | 2.22M | 8.71M | 226.91M | 12.44M | 13.00M | 14.96M | 16.36M | 17.62M | 18.25M | 17.67M | 17.80M | 17.86M | 18.18M | 22.27M | 25.27M | 25.87M | 27.22M | 23.52M | 28.27M | 27.72M | -11.83M | 37.38M | 39.36M | 43.38M | 44.80M | 43.95M | 43.77M | 48.01M | 48.62M | 31.64M | 24.91M | 45.44M | 57.27M | 71.53M | 68.11M | 71.65M | 49.99M | 46.06M | 64.76M | 79.03M | 79.28M | 60.24M | 61.23M | 46.77M | 12.60M | 60.71M | 64.67M | 45.50M | 73.74M | 69.43M | 76.72M | 86.14M |
|
EPS (Basic)
|
-1.96 | -12.62 | -9.26 | -13.00 | 0.35 | -0.25 | 1.26 | 0.15 | 0.06 | 0.13 | 0.04 | 0.15 | 3.90 | 0.21 | 0.20 | 0.25 | 0.27 | 0.29 | 0.30 | 0.29 | 0.28 | 0.27 | 0.25 | 0.31 | 0.35 | 0.36 | 0.38 | 0.33 | 0.39 | 0.38 | -0.18 | 0.47 | 0.49 | 0.54 | 0.56 | 0.55 | 0.55 | 0.60 | 0.61 | 0.40 | 0.32 | 0.52 | 0.66 | 0.82 | 0.78 | 0.82 | 0.55 | 0.43 | 0.61 | 0.74 | 0.74 | 0.52 | 0.53 | 0.39 | 0.10 | 0.51 | 0.54 | 0.38 | 0.61 | 0.58 | 0.63 | 0.71 |
|
EPS (Weighted Average and Diluted)
|
-1.96 | -12.62 | | | -10.68 | -0.25 | 1.26 | | 0.06 | 0.13 | 0.04 | 0.15 | 3.90 | 0.21 | 0.20 | 0.25 | 0.27 | 0.29 | 0.30 | 0.29 | 0.28 | 0.27 | 0.25 | 0.31 | 0.35 | 0.36 | 0.38 | 0.33 | 0.39 | 0.38 | -0.18 | 0.47 | 0.49 | 0.54 | 0.56 | 0.55 | 0.55 | 0.60 | 0.61 | 0.40 | 0.32 | 0.52 | 0.66 | 0.82 | 0.78 | 0.82 | 0.55 | 0.43 | 0.61 | 0.74 | 0.74 | 0.52 | 0.53 | 0.39 | 0.10 | 0.51 | 0.54 | 0.38 | 0.61 | 0.58 | 0.63 | 0.70 |
|
Shares Outstanding (Weighted Average)
|
18.84M | 18.86M | 18.90M | 17.42M | 20.91M | 57.48M | 57.53M | 57.59M | 57.61M | 57.69M | 57.72M | 57.75M | 57.77M | 57.84M | 59.42M | 59.44M | 60.09M | 60.14M | 60.25M | 60.30M | 60.33M | 62.70M | 71.48M | 71.50M | 71.56M | 70.82M | 70.86M | 70.96M | 70.97M | 70.98M | 73.41M | 79.11M | 79.13M | 79.14M | 79.21M | 79.26M | 79.04M | 79.08M | 78.98M | 78.94M | 78.29M | 86.47M | 86.62M | 86.74M | 86.78M | 86.63M | 89.29M | 105.98M | 106.03M | 106.06M | 106.17M | 115.03M | 115.15M | 118.85M | 118.98M | 119.08M | 119.14M | 119.20M | 119.29M | 119.44M | 121.50M | 121.47M |
|
Shares Outstanding (Diluted Average)
|
18.91M | 18.94M | | | 57.54M | 57.60M | 39.94M | | 57.84M | 57.88M | 57.86M | 58.08M | 58.14M | 59.20M | 58.84M | 60.06M | 0.06M | 60.78M | 60.59M | 0.06M | 62.55M | 66.30M | 65.49M | 72.17M | 0.07M | 72.00M | 71.92M | 0.07M | 71.82M | 73.16M | 73.26M | 79.22M | 79.75M | 79.82M | 79.67M | 79.81M | 79.75M | 79.72M | 79.71M | 79.45M | 79.19M | 87.20M | 83.25M | 87.47M | 87.44M | 87.41M | 88.10M | 106.68M | 106.72M | 106.80M | 106.78M | 115.72M | 115.87M | 119.62M | 117.75M | 119.74M | 119.78M | 119.95M | 119.90M | 120.20M | 121.43M | 122.25M |
|
EBITDA
|
-28.80M | -229.29M | -7.76M | -217.90M | -243.24M | -17.70M | 19.03M | 23.20M | 5.77M | 11.33M | 13.68M | 19.89M | -19.66M | 32.18M | 30.22M | 30.76M | 32.82M | 33.98M | 35.06M | 33.35M | 33.75M | 34.16M | 34.86M | 41.64M | 46.82M | 48.08M | 51.69M | 49.41M | 52.82M | 52.74M | 51.60M | 60.41M | 66.91M | 73.38M | 76.56M | 54.88M | 54.63M | 59.79M | 59.99M | 38.40M | 28.83M | 56.32M | 74.91M | 90.98M | 89.08M | 92.97M | 63.87M | 58.04M | 82.92M | 101.22M | 104.48M | 77.77M | 78.98M | 57.09M | 8.97M | 91.91M | 96.20M | 71.98M | 54.54M | 104.59M | 109.99M | 123.55M |
|
Tax Rate
|
39.94% | 6.79% | | 0.06% | 5.25% | 6.76% | | 2.65% | 6.48% | | 7.41% | 4.74% | | 38.04% | 34.80% | 36.98% | 37.05% | 36.20% | 37.16% | 37.03% | 38.44% | 37.79% | 37.77% | 37.85% | 37.85% | 37.84% | 39.29% | 43.99% | 36.91% | 36.01% | | 22.20% | 25.45% | 23.07% | 21.56% | 22.64% | 23.00% | 22.43% | 20.82% | 21.64% | 21.62% | 19.80% | 23.10% | 21.47% | 23.85% | 22.64% | 21.45% | 20.50% | 22.25% | 21.62% | 23.22% | 22.21% | 22.36% | 19.94% | | 22.52% | 22.52% | 20.80% | 21.37% | 21.66% | 21.66% | 22.51% |