|
Revenue (Quarter)
|
| | | | | | | | | 896.76M | 934.49M | 923.77M | 475.44M | 340.80M | 34.72M | 43.03M | 225.18M | 235.63M | 235.92M | 42.03M | 64.86M | 70.08M | | 30.31M | 64.51M | 55.89M | -0.38M | 31.78M | 60.94M |
|
Interest Income - Deposits (Quarter)
|
| | | | | | | | | 2.90M | 3.00M | 3.90M | 3.60M | 3.90M | 4.50M | 3.50M | 2.30M | 3.50M | 3.90M | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | 46.99M | 47.58M | 49.54M | 51.08M | 51.86M | 50.21M | | 37.16M | 45.75M | 44.83M | 43.92M | 42.48M | 43.60M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | 7.03M | 7.23M | 9.38M | 9.53M | 9.70M | 12.08M | 7.44M | 9.64M | 12.06M | 14.53M | 13.50M | -8.04M | -9.14M | 2.42M | 9.22M | -9.95M | -8.83M | 46.64M | 13.11M | -8.67M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | 26.92M | 37.36M | 35.94M | 36.37M | 36.74M | 36.88M | 34.87M | | 25.99M | 32.61M | 31.51M | 30.99M | 30.42M | 31.62M |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | 29.62M | | 15.97M | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | 3.03M | 3.07M | 2.06M | 0.95M | 2.78M | 3.14M | 2.42M | | 2.48M | 2.07M | 3.92M | 1.91M | 2.04M | 3.16M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | 29.62M | | 15.97M | | 3.03M | 4.57M | 3.86M | -31.07M | 4.45M | 4.96M | 10.72M | | 2.37M | 8.82M | 2.23M | 2.34M | 2.41M | 8.67M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | 4.80M | 4.68M | 4.87M | 4.62M | 4.04M | 3.36M | | 2.40M | 3.42M | 3.06M | 2.98M | 3.16M | 3.24M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | 2.44M | 19.85M | -49.86M | 3.34M | 27.18M | 25.36M | | 5.35M | 2.01M | 1.54M | 2.97M | 19.15M | 18.75M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | 148.72M | 166.34M | 187.99M | 152.99M | 134.64M | 90.76M | 57.67M | 86.95M | 79.59M | -263.08M | | | | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.49M | 0.02M | | 0.02M | 0.01M | | | | 0.18M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | -49.88M | -43.34M | 301.82M | 43.68M | 41.91M | 41.48M | | 28.97M | 27.37M | 21.76M | 24.04M | 28.63M | 25.67M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | 148.72M | 166.34M | 187.99M | 152.99M | 134.64M | 90.76M | 57.67M | 41.88M | 40.94M | 43.60M | 48.30M | 46.44M | 44.86M | | 31.40M | 30.80M | 24.82M | 27.02M | 31.79M | 29.10M |
|
Operating Income (Quarter)
|
| | | | | | | | | -94.00M | -125.25M | -315.91M | -100.08M | -78.16M | -77.61M | -0.30M | -52.61M | -42.50M | 163.38M | | | | | | | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | -94.00M | -125.25M | -315.91M | -100.08M | -78.16M | -77.61M | -0.30M | -52.61M | -42.50M | 163.38M | -30.74M | -27.31M | -46.76M | | 2.92M | -18.82M | -35.83M | 34.30M | -5.75M | -8.13M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | -23.19M | -37.26M | -46.37M | -30.82M | -18.73M | -38.35M | | -11.10M | -19.50M | -43.20M | -23.46M | -24.68M | -10.66M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | 2.93M | 3.05M | 3.95M | 3.94M | 5.10M | 6.37M | 5.94M | 4.92M | 5.51M | 4.79M | 51.08M | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | 0.01M | -0.08M | -12.36M | -9.16M | 59.43M | 126.77M | 11.24M | 10.93M | -33.54M | 18.24M | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | -98.09M | -129.42M | -333.70M | -114.83M | -50.23M | 599.66M | -74.77M | -7.18M | -34.62M | -27.24M | -44.24M | -19.27M | -37.62M | | -6.30M | -8.87M | -27.00M | -12.34M | -18.85M | 0.53M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | 0.03M | -8.63M | -23.24M | 0.26M | 0.90M | 2.40M | 0.27M | 0.29M | 0.12M | -15.15M | 0.44M | -0.17M | 0.12M | | 0.15M | 0.06M | 0.14M | -0.06M | 0.19M | -0.02M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | -98.12M | -129.79M | -310.46M | -115.09M | -51.13M | 597.26M | -74.74M | -66.04M | -34.74M | -141.10M | -67.62M | -21.19M | -39.74M | | -6.35M | -8.52M | -27.14M | -11.40M | -19.05M | 0.63M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | -98.12M | -120.79M | -310.46M | -115.09M | -51.13M | 597.26M | -75.04M | -7.47M | -34.74M | -12.09M | -44.68M | -19.10M | -37.74M | | -6.45M | -8.93M | -27.14M | -12.28M | -19.05M | 0.56M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | -98.12M | -120.79M | -310.46M | -115.09M | -51.13M | 597.26M | -59.27M | -58.57M | -47.99M | -113.68M | -22.94M | -2.08M | -2.00M | | 0.10M | 0.41M | 0.37M | 0.12M | -0.01M | 0.07M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | -98.12M | -120.79M | -310.46M | -115.09M | -51.13M | 597.26M | -59.27M | -58.57M | -47.99M | -113.68M | -22.94M | -2.08M | -2.00M | | 0.10M | 0.41M | 0.37M | 0.12M | -0.01M | 0.07M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | 0.69M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | -98.12M | -120.79M | -310.46M | -115.09M | -51.13M | 597.26M | -59.27M | -58.57M | -47.99M | -113.68M | -22.94M | -2.08M | -2.00M | | -6.35M | 0.41M | 0.37M | 0.12M | -19.63M | -0.06M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | -57.40 | -70.83 | -180.95 | -66.68 | -29.61 | 346.47 | -34.23 | -33.68 | -27.48 | -65.21 | -12.79 | -1.16 | -1.11 | | -1.23 | 0.08 | 0.07 | 0.09 | -3.77 | -0.01 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | -57.40 | -70.83 | -180.95 | -66.68 | -29.61 | 346.47 | -34.23 | -33.68 | -27.48 | -65.21 | -12.79 | -1.16 | -1.11 | | -1.23 | 0.08 | 0.07 | 0.02 | -3.77 | -0.01 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | 1.71M | 1.71M | 1.72M | 1.73M | 1.73M | 1.72M | 1.73M | 1.74M | 1.75M | 1.74M | 1.79M | 1.80M | 1.81M | 1.81M | 5.16M | 5.17M | 5.20M | 1.32M | 5.20M | 5.21M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | 1.71M | 1.71M | 1.72M | 1.73M | 1.73M | 1.72M | 1.73M | 1.74M | 1.75M | 1.74M | 1.79M | 1.80M | 1.81M | 1.81M | 5.16M | 5.17M | 5.20M | 5.18M | 5.20M | 5.21M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | 1.71M | 1.71M | 1.72M | 1.73M | 1.73M | 1.73M | 1.74M | 1.75M | 1.75M | 1.79M | 1.80M | 1.81M | 1.81M | 1.82M | 5.18M | 5.20M | 5.20M | 1.32M | 5.21M | 5.23M |
|
EBITDA (Quarter)
|
| | | | | | | | | -94.00M | -125.25M | -315.91M | -100.08M | -78.16M | -77.61M | -0.30M | -52.61M | -42.50M | 163.38M | -30.74M | -27.31M | -46.76M | | 2.92M | -18.82M | -35.83M | 34.30M | -5.75M | -8.13M |