|
Provisions
|
8.04M | 6.80M | 10.84M | 9.63M | 6.20M | 5.90M | 4.50M | 3.27M | 2.10M | 1.02M | 2.82M | 3.14M | 2.20M | 0.85M | 1.48M | 1.88M | 1.29M | 2.68M | 1.80M | 2.32M | 1.81M | 2.21M | 2.13M | 2.71M | 2.38M | 2.52M | 2.38M | 2.17M | 1.71M | 1.03M | 2.85M | 2.51M | 2.75M | 4.12M | 1.82M | 29.82M | 61.84M | 16.29M | -0.21M | -27.96M | -21.02M | -1.73M | -3.73M | -0.81M | -0.54M | 3.70M | 3.58M | 3.03M | 6.33M | 4.80M | 4.45M | 10.54M | 4.80M | 1.96M | 68.88M | 3.22M | 2.08M |
|
Revenue
|
55.96M | 58.05M | 57.43M | 56.84M | 57.05M | 56.14M | 57.34M | 60.13M | 63.61M | 63.03M | 63.26M | 64.19M | 64.36M | 66.38M | 64.68M | 65.40M | 73.12M | 78.86M | 78.75M | 78.12M | 78.78M | 82.44M | 93.05M | 93.59M | 6.14M | 5.36M | 5.67M | 6.50M | 5.75M | 6.31M | 6.10M | 7.12M | 6.34M | 7.06M | 7.09M | 6.95M | 6.20M | 6.43M | 6.75M | 7.63M | 7.15M | 7.29M | 138.09M | 139.21M | 156.76M | 571.30M | 151.99M | 153.41M | 148.56M | 147.83M | 140.58M | 137.41M | 145.96M | 163.04M | 124.30M | 257.51M | 259.50M |
|
Interest income - Loans
|
44.35M | 44.51M | 44.19M | 42.77M | 41.96M | 40.96M | 41.42M | 42.31M | 44.28M | 43.75M | 43.68M | 43.62M | 42.75M | 42.55M | 43.40M | 43.49M | 47.71M | 52.32M | 51.88M | 52.34M | 52.70M | 55.82M | 66.14M | 64.90M | 67.36M | 70.34M | 69.41M | 69.24M | 78.54M | 86.61M | 97.69M | 95.50M | 96.42M | 95.37M | 105.88M | 119.50M | 115.07M | 116.52M | 114.58M | 109.36M | 105.97M | 103.21M | 93.12M | 96.41M | 109.56M | 123.31M | 133.41M | 145.74M | 155.21M | 162.50M | 166.97M | 175.36M | 184.22M | 183.25M | 218.41M | 290.10M | 295.48M |
|
Interest income - Investments
|
| | | | | | | | | | | | | | | | 0.11M | | | 0.13M | 0.13M | 0.13M | 0.18M | 0.15M | 0.13M | 1.10M | 0.11M | 0.27M | 0.17M | 0.46M | 1.78M | 0.97M | 1.27M | 0.23M | 3.65M | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
11.69M | 12.48M | 12.05M | 11.92M | 11.67M | 11.55M | 10.84M | 10.81M | 10.56M | 10.62M | 10.58M | 10.56M | 10.61M | 10.89M | 10.79M | 10.54M | 12.03M | 14.10M | 14.79M | 14.74M | 14.31M | 13.70M | 14.13M | 14.49M | 14.24M | 14.57M | 14.82M | 16.38M | 19.25M | 20.29M | 21.76M | 22.27M | 21.59M | 20.65M | 21.15M | 21.44M | 18.44M | 17.20M | 15.11M | 17.82M | 17.32M | 19.72M | 18.46M | 20.53M | 22.45M | 23.51M | 23.88M | 23.21M | 22.76M | 22.44M | 21.99M | 21.48M | 22.15M | 23.02M | 26.78M | 35.68M | 36.17M |
|
Other interest income
|
0.06M | 0.05M | 0.04M | 0.05M | 0.05M | 0.04M | 0.03M | 0.06M | 0.06M | 0.05M | 0.06M | 0.08M | 0.10M | 0.61M | 0.12M | 0.16M | 0.64M | 0.32M | 0.27M | 0.53M | 0.57M | 0.57M | 0.55M | 0.54M | 0.56M | 0.57M | 0.62M | 0.80M | 1.10M | 1.50M | 1.92M | 1.28M | 1.54M | 1.33M | 1.28M | 1.50M | 1.28M | 1.28M | 0.94M | 0.66M | 0.51M | 0.63M | 0.60M | 1.50M | 2.11M | 2.10M | 3.27M | 7.11M | 5.62M | 6.38M | 6.37M | 6.15M | 7.37M | 7.31M | 8.05M | 10.60M | 11.23M |
|
Interest Income - Total
|
56.10M | 57.04M | 56.29M | 54.74M | 53.68M | 52.55M | 52.29M | 53.17M | 54.89M | 54.42M | 54.32M | 54.26M | 53.46M | 54.04M | 54.30M | 54.19M | 60.38M | 66.73M | 66.94M | 67.60M | 67.58M | 70.09M | 80.82M | 79.92M | 82.16M | 85.49M | 84.85M | 86.42M | 98.89M | 108.39M | 121.39M | 119.05M | 119.54M | 117.35M | 128.31M | 142.45M | 134.69M | 133.66M | 130.48M | 125.05M | 123.33M | 121.38M | 112.17M | 118.45M | 134.12M | 148.92M | 160.56M | 176.06M | 183.59M | 191.32M | 195.33M | 202.99M | 213.73M | 213.59M | 253.23M | 336.38M | 342.89M |
|
Interest Expense - Deposits
|
10.61M | 9.99M | 9.64M | 9.28M | 8.42M | 7.71M | 7.54M | 7.28M | 6.93M | 6.71M | 6.44M | 5.33M | 4.57M | 4.42M | 4.28M | 4.00M | 3.90M | 4.01M | 3.83M | 3.79M | 3.84M | 3.90M | 4.26M | 4.26M | 4.83M | 5.36M | 5.63M | 6.13M | 7.45M | 8.49M | 9.77M | 10.27M | 11.10M | 11.15M | 10.93M | 10.72M | 6.04M | 5.43M | 4.85M | 4.25M | 3.85M | 3.13M | 2.67M | 2.98M | 5.95M | 12.35M | 20.56M | 33.19M | 44.40M | 53.68M | 59.62M | 65.23M | 70.28M | 69.77M | 76.43M | 96.80M | 102.73M |
|
Interest Expense - Debt
|
2.03M | 2.00M | 1.71M | 1.46M | 1.38M | 1.29M | 1.17M | 0.80M | 0.89M | 0.81M | 0.81M | 0.81M | 0.79M | 0.80M | 0.81M | 0.81M | 0.89M | 0.95M | 1.65M | 3.07M | 3.03M | 3.00M | 2.88M | 2.84M | 3.15M | 3.63M | 3.68M | 4.50M | 5.95M | 6.69M | 6.19M | 6.34M | 6.29M | 6.64M | 7.28M | 8.23M | 7.29M | 5.46M | 3.72M | 2.41M | 1.80M | 1.74M | 1.17M | 2.78M | 3.17M | 3.74M | 11.30M | 16.71M | 16.46M | 14.84M | 17.00M | 16.23M | 17.15M | 12.12M | 13.03M | 16.68M | 17.34M |
|
Interest Expenses
|
14.62M | 13.99M | 13.39M | 12.81M | 11.85M | 11.01M | 10.59M | 9.89M | 8.76M | 8.44M | 8.19M | 7.02M | 6.13M | 5.74M | 5.69M | 5.20M | 5.42M | 5.94M | 6.33M | 7.76M | 7.81M | 8.07M | 9.13M | 9.21M | 10.02M | 11.23M | 11.67M | 13.12M | 16.54M | 18.46M | 19.62M | 20.69M | 21.08M | 21.23M | 21.34M | 22.29M | 15.68M | 13.06M | 10.77M | 8.58M | 7.47M | 6.10M | 4.46M | 6.22M | 9.62M | 19.04M | 36.22M | 54.49M | 65.91M | 73.56M | 81.37M | 86.40M | 92.59M | 87.08M | 94.71M | 119.61M | 126.17M |
|
Interest Income - Net
|
41.48M | 43.05M | 42.90M | 41.93M | 41.83M | 41.54M | 41.69M | 43.29M | 46.13M | 45.99M | 46.13M | 47.24M | 47.33M | 48.31M | 48.61M | 48.99M | 54.95M | 60.79M | 60.61M | 59.84M | 59.77M | 62.03M | 71.69M | 70.72M | 72.14M | 74.25M | 73.18M | 73.29M | 82.35M | 89.93M | 101.77M | 98.36M | 98.46M | 96.12M | 106.96M | 120.16M | 119.01M | 120.59M | 119.71M | 116.48M | 115.86M | 115.28M | 107.71M | 112.23M | 124.50M | 129.87M | 124.33M | 121.57M | 117.68M | 117.76M | 113.97M | 116.59M | 121.14M | 126.51M | 158.52M | 216.77M | 216.72M |
|
Interest Income - Total
|
33.44M | 36.25M | 32.06M | 32.30M | 35.63M | 35.64M | 37.20M | 40.01M | 44.03M | 44.97M | 43.31M | 44.09M | 45.13M | 47.46M | 47.13M | 47.11M | 53.67M | 58.11M | 58.81M | 57.52M | 57.96M | 59.81M | 69.56M | 68.01M | 69.76M | 71.74M | 70.81M | 71.12M | 80.64M | 88.90M | 98.91M | 95.85M | 95.71M | 92.00M | 105.14M | 90.34M | 57.17M | 104.31M | 119.92M | 144.44M | 136.88M | 117.00M | 111.15M | 113.04M | 125.04M | 126.75M | 120.75M | 118.54M | 111.36M | 112.96M | 109.95M | 106.05M | 116.34M | 126.65M | 89.64M | 213.55M | 214.63M |
|
Financial Services Fees
|
2.28M | 2.52M | 2.68M | 2.60M | 2.76M | 2.92M | 2.85M | 2.81M | 2.87M | 3.19M | 3.12M | 3.01M | 3.01M | 3.27M | 3.27M | 3.16M | 3.33M | 3.50M | 3.85M | 3.60M | 3.74M | 3.94M | 4.31M | 4.53M | 4.98M | 4.88M | 4.79M | 4.83M | 5.73M | 6.14M | 6.60M | 5.89M | 7.15M | 5.25M | 4.33M | 4.25M | 4.07M | 4.78M | 4.42M | 4.37M | 5.06M | 5.43M | 5.34M | 5.15M | 4.81M | 4.70M | 4.61M | 5.01M | 4.95M | 4.89M | 4.70M | 5.04M | 5.08M | 5.12M | 5.40M | 7.33M | 7.32M |
|
Service Charges
|
4.22M | 4.89M | 4.88M | 4.64M | 3.99M | 4.22M | 4.36M | 4.56M | 4.20M | 4.46M | 4.65M | 4.62M | 3.86M | 4.08M | 4.17M | 4.03M | 3.65M | 4.25M | 4.42M | 3.95M | 4.18M | 4.73M | 5.47M | 4.85M | 5.08M | 5.32M | 5.28M | 4.82M | | | | | | | | | | | | 4.89M | 4.88M | 6.05M | 6.09M | 6.49M | 6.94M | 6.76M | 6.17M | 6.23M | 6.73M | 6.99M | 6.78M | 7.11M | 7.95M | 8.14M | 8.59M | 10.48M | 11.16M |
|
Investment Gain (Loss)
|
0.02M | 0.01M | 0.07M | 0.86M | 0.10M | 1.29M | 0.32M | 0.75M | 0.02M | 0.69M | -0.01M | -0.00M | 0.01M | 0.17M | | | | | | 1.11M | 0.58M | 0.60M | 0.06M | 0.01M | 0.49M | 0.01M | 0.06M | -0.04M | 0.36M | 0.08M | -1.30M | 0.66M | 2.91M | 0.23M | 0.52M | 1.49M | 1.30M | 0.79M | 0.69M | 0.28M | 0.48M | 0.02M | -0.65M | -1.18M | 0.66M | -0.60M | 0.14M | 0.20M | -0.34M | 1.12M | 0.54M | 0.14M | 0.68M | 0.06M | -0.32M | 1.41M | 1.21M |
|
Investment Banking Income
|
0.58M | 0.39M | 0.33M | 0.68M | 0.27M | 0.60M | 0.99M | 1.02M | 0.71M | 0.70M | 0.74M | 0.46M | 0.15M | 0.47M | 0.55M | 0.43M | 0.27M | 0.41M | 0.78M | 0.55M | 0.68M | 0.81M | 0.48M | 1.44M | 0.97M | 1.10M | 1.54M | 1.00M | 1.67M | 1.52M | 1.54M | 1.06M | 1.62M | 2.59M | 2.96M | 1.28M | 7.53M | 8.49M | 5.44M | 4.26M | 7.83M | 4.56M | 1.92M | 1.33M | 1.26M | 0.62M | 0.43M | 0.60M | 0.97M | 0.65M | 0.69M | 1.07M | 1.28M | 1.23M | 1.14M | 2.36M | 1.90M |
|
Income - Trust
|
4.76M | 4.27M | 3.94M | 4.20M | 4.75M | 4.26M | 4.38M | 4.65M | 5.02M | 4.82M | 4.85M | 4.88M | 5.65M | 5.21M | 5.10M | 5.12M | 6.05M | 5.48M | 5.13M | 5.71M | 5.04M | 5.41M | 5.47M | 6.14M | 5.57M | 5.36M | 5.67M | 6.50M | | | | | | | | | | | | 7.63M | 7.15M | 7.29M | 7.83M | 6.53M | 6.52M | 6.67M | 7.49M | 6.92M | 6.71M | 7.02M | 8.08M | 7.30M | 7.52M | 7.77M | 8.70M | 9.66M | 8.99M |
|
Other Non-Interest Income
|
1.65M | 1.21M | 1.09M | 10.74M | 7.24M | 0.96M | 1.09M | 5.01M | 3.74M | 1.24M | 1.33M | 3.56M | 4.74M | 1.82M | 1.57M | 3.05M | 2.52M | 1.46M | 1.06M | 2.50M | 2.46M | 2.86M | 1.97M | 3.62M | 1.63M | 1.64M | 3.69M | 2.76M | 1.59M | 2.68M | 3.82M | 3.19M | 3.25M | 2.10M | 5.82M | 6.13M | 6.37M | 5.00M | 6.55M | 8.37M | 3.17M | 4.04M | 4.54M | 5.33M | 3.12M | 3.04M | 3.32M | 3.68M | 3.25M | 3.52M | 7.58M | 3.50M | 3.15M | 5.72M | 4.11M | 5.06M | 4.00M |
|
Non-Interest Income
|
14.49M | 15.00M | 14.53M | 14.90M | 15.22M | 14.60M | 15.65M | 16.84M | 17.48M | 17.04M | 17.13M | 16.95M | 17.04M | 18.08M | 16.07M | 16.41M | 18.17M | 18.07M | 18.14M | 18.28M | 19.01M | 20.42M | 21.36M | 22.87M | 21.63M | 20.89M | 22.88M | 24.02M | 23.05M | 26.14M | 27.86M | 27.12M | 28.25M | 26.71M | 30.32M | 28.01M | 32.86M | 34.61M | 32.01M | 33.21M | 36.11M | 32.76M | 30.38M | 26.98M | 32.26M | 27.77M | 27.65M | 31.84M | 30.88M | 30.07M | 30.63M | 31.36M | 29.61M | 36.39M | 34.66M | 43.96M | 44.86M |
|
Amortization - Intangibles
|
2.99M | 3.05M | 3.02M | 3.06M | 3.08M | 3.08M | 3.11M | 3.13M | | 3.13M | 3.35M | 3.38M | | | | | | | | 4.52M | 4.54M | 4.56M | 4.77M | 4.89M | 4.86M | 4.86M | 4.87M | 4.83M | 5.05M | 5.33M | 5.56M | 5.54M | 5.14M | 4.76M | 4.56M | 4.46M | 4.30M | 4.18M | 4.06M | 3.91M | 3.95M | 4.06M | 4.34M | 4.71M | 4.92M | 4.85M | 4.79M | 4.72M | 4.68M | 4.64M | 4.59M | 4.56M | 4.50M | 4.45M | 4.53M | 9.20M | 8.43M |
|
Depreciation & Amortization - Total
|
2.30M | 2.15M | 2.11M | 2.19M | 2.17M | 2.14M | 2.30M | 2.60M | | 2.41M | 2.69M | 2.77M | | | | | | | | 3.43M | 3.40M | 3.56M | 4.16M | 4.04M | 4.10M | 3.90M | 3.98M | 3.95M | 4.09M | 4.49M | 4.67M | 4.83M | 4.82M | 5.27M | 5.57M | 6.04M | 5.72M | 6.23M | 6.81M | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
13.65M | 13.80M | 14.23M | 15.06M | 14.31M | 13.96M | 14.76M | 15.88M | | 15.83M | 16.48M | -24.82M | | | | | | | | 7.08M | 7.33M | 6.28M | 7.27M | 8.21M | 7.73M | 7.73M | 6.26M | 6.91M | 7.96M | 7.91M | 7.30M | 9.99M | 9.71M | 9.73M | 9.89M | 10.37M | 10.14M | 10.60M | 10.61M | 10.27M | 9.27M | 10.66M | 9.16M | 8.72M | 10.69M | 9.20M | 12.06M | 11.51M | 11.92M | 11.41M | 12.18M | 10.58M | 11.52M | 11.86M | 12.97M | 18.86M | 18.04M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.36M | 1.56M | 1.38M | 1.72M | 1.37M | 2.25M | 2.54M |
|
Rent Expense
|
2.92M | 2.46M | 3.07M | 2.81M | 2.78M | 2.70M | 2.65M | 2.77M | | 3.19M | 2.92M | 2.87M | | | | | | | | 3.59M | 3.22M | 3.65M | 4.21M | 4.33M | 4.51M | 4.13M | 4.13M | 4.66M | 4.10M | 4.96M | 5.45M | 5.57M | 5.38M | 5.39M | 6.16M | 7.08M | 6.63M | 7.09M | 6.77M | 7.18M | 6.43M | 6.83M | 7.23M | 6.12M | 6.49M | 6.26M | 6.64M | 6.13M | 6.15M | 6.42M | 6.62M | 6.31M | 6.23M | 6.00M | 7.78M | 8.12M | 8.82M |
|
Other Operating Expenses
|
30.27M | 31.10M | 28.43M | 30.50M | 30.71M | 31.24M | 31.84M | 36.20M | 40.75M | 33.90M | 34.40M | 35.11M | 40.09M | 40.30M | 39.26M | 41.97M | 53.44M | 46.59M | 46.98M | 38.32M | 40.74M | 50.40M | 49.94M | 46.02M | 47.28M | 47.72M | 46.72M | 45.97M | 55.34M | 66.67M | 60.87M | 64.03M | 61.75M | 62.60M | 80.82M | 78.21M | 73.15M | 76.62M | 74.49M | 79.15M | 77.39M | 87.88M | 80.31M | 80.90M | 85.45M | 84.19M | 89.48M | 90.31M | 91.79M | 93.09M | 58.56M | 53.00M | 60.74M | 93.38M | 70.73M | 69.99M | 70.11M |
|
Operating Expenses
|
35.49M | 35.70M | 33.61M | 35.49M | 35.66M | 36.08M | 36.79M | 41.58M | 40.75M | 39.50M | 40.01M | 40.74M | 40.09M | 40.30M | 39.26M | 41.97M | 53.44M | 46.59M | 46.98M | 45.34M | 47.36M | 57.60M | 58.30M | 54.38M | 55.88M | 55.75M | 54.84M | 54.57M | 63.54M | 76.12M | 70.99M | 74.43M | 71.95M | 73.27M | 92.56M | 91.33M | 85.50M | 89.94M | 88.07M | 86.33M | 83.81M | 94.70M | 87.55M | 87.02M | 91.94M | 90.45M | 96.12M | 96.44M | 97.94M | 99.50M | 97.19M | 102.39M | 101.18M | 101.10M | 133.97M | 186.53M | 156.19M |
|
Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | -51.80M | -51.99M | -56.95M | -49.18M | -59.20M | -71.25M | -75.60M | -68.56M | -66.87M | -67.72M | -98.38M | -85.52M | -80.87M | -85.09M | -96.51M | -81.08M | -78.47M | -89.26M | | | | 479.05M | | | | | 41.51M | 32.64M | 41.80M | 59.41M | -12.05M | 69.11M | 100.33M |
|
EBIT
|
27.07M | 29.55M | 26.44M | 25.38M | 27.14M | 26.45M | 26.96M | 25.92M | 29.54M | 31.63M | 28.61M | 27.32M | 28.21M | 31.13M | 30.22M | 26.89M | 23.84M | 35.53M | 36.34M | 39.33M | 38.01M | 31.29M | 41.81M | 45.71M | -51.80M | -51.99M | -56.95M | -49.18M | -59.20M | -71.25M | -75.60M | -68.56M | -66.87M | -67.72M | -98.38M | -85.52M | -80.87M | -85.09M | -96.51M | -81.08M | -78.47M | -89.26M | 58.45M | 59.22M | 74.97M | 479.05M | 88.51M | 108.43M | 110.20M | 117.09M | 41.51M | 32.64M | 41.80M | 59.41M | -12.05M | 69.11M | 100.33M |
|
Non Operating Investment Income
|
| | | | | | | | 0.02M | 0.69M | -0.01M | -0.00M | 0.01M | 0.17M | 0.58M | 0.15M | 0.02M | | 0.05M | | | | | | | | | -0.04M | 0.36M | 0.08M | -1.30M | 0.66M | 2.91M | 0.23M | 0.52M | 1.49M | 1.30M | 0.79M | 0.69M | | | | | | | | | | | | | | | | | | |
|
EBT
|
12.45M | 15.56M | 13.06M | 12.58M | 15.29M | 15.45M | 16.37M | 16.03M | 20.77M | 23.19M | 20.42M | 20.30M | 22.08M | 25.39M | 24.52M | 21.69M | 18.41M | 29.59M | 30.02M | 31.57M | 30.19M | 23.23M | 32.68M | 36.51M | 35.99M | 36.88M | 38.90M | 40.53M | 40.50M | 39.00M | 54.48M | 49.20M | 54.92M | 45.68M | 43.42M | 27.02M | 4.53M | 48.97M | 64.56M | 91.32M | 89.18M | 55.06M | 53.98M | 53.00M | 65.35M | 64.07M | 52.28M | 53.94M | 44.30M | 43.53M | 43.39M | 35.02M | 44.77M | 61.94M | -9.66M | 70.97M | 103.31M |
|
Tax Provisions
|
2.21M | 3.65M | 2.04M | 1.94M | 3.29M | 3.45M | 3.46M | 3.38M | 4.75M | 6.18M | 4.88M | 4.95M | 5.66M | 6.52M | 6.36M | 5.18M | 4.53M | 7.96M | 7.77M | 8.69M | 8.09M | 5.79M | 8.46M | 10.62M | 9.65M | 10.53M | 23.01M | 7.00M | 7.33M | 6.52M | 10.56M | 8.86M | 10.10M | 8.33M | 7.05M | 3.62M | 0.04M | 7.67M | 11.70M | 18.20M | 18.59M | 10.65M | 9.86M | 10.26M | 12.32M | 11.86M | 9.94M | 9.06M | 7.45M | 8.56M | 7.70M | 6.10M | 7.50M | 12.31M | -0.67M | 13.56M | 19.74M |
|
Profit After Tax
|
10.24M | 11.92M | 11.01M | 10.64M | 11.99M | 12.00M | 12.91M | 12.65M | 16.02M | 17.02M | 15.54M | 15.35M | 16.42M | 18.88M | 18.17M | 16.51M | 13.89M | 21.63M | 22.25M | 22.87M | 22.11M | 17.43M | 24.22M | 25.89M | 26.34M | 26.36M | 15.90M | 33.53M | 33.17M | 32.49M | 43.93M | 40.34M | 44.81M | 37.35M | 36.38M | 23.40M | 4.49M | 41.30M | 52.85M | 73.11M | 70.59M | 44.41M | 44.12M | 42.75M | 53.03M | 52.21M | 42.34M | 44.88M | 36.84M | 34.97M | 35.69M | 28.92M | 37.27M | 49.63M | -8.99M | 57.41M | 83.57M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | | | -0.68M | | | | 0.28M | 0.21M | -0.26M | 0.90M | 0.54M | 0.15M | 0.69M | 0.07M | -0.36M | 1.40M | 1.16M |
|
Income from Continuing Operations
|
10.24M | 11.92M | 11.01M | 10.64M | 11.99M | 12.00M | 12.91M | 12.65M | 16.02M | 17.02M | 15.54M | 15.35M | 16.42M | 18.88M | 18.17M | 16.51M | 13.89M | 21.63M | 22.25M | 22.87M | 22.11M | 17.43M | 24.22M | 25.89M | 26.34M | 26.36M | 15.90M | 33.53M | 33.17M | 32.49M | 43.93M | 40.34M | 44.81M | 37.35M | 36.38M | 23.40M | 4.49M | 41.30M | 52.85M | 73.11M | 70.59M | 44.41M | 44.12M | 42.75M | 53.03M | 52.21M | 42.34M | 44.88M | 36.84M | 34.97M | 35.69M | 28.92M | 37.27M | 49.63M | -8.99M | 57.41M | 83.57M |
|
Consolidated Net Income
|
10.24M | 11.92M | 11.01M | 10.64M | 11.99M | 12.00M | 12.91M | 12.65M | 16.02M | 17.02M | 15.54M | 15.35M | 16.42M | 18.88M | 18.17M | 16.51M | 13.89M | 21.63M | 22.25M | 22.87M | 22.11M | 17.43M | 24.22M | 25.89M | 26.34M | 26.36M | 15.90M | 33.53M | 33.17M | 32.49M | 43.93M | 40.34M | 44.81M | 37.35M | 36.38M | 23.40M | 4.49M | 41.30M | 52.85M | 73.11M | 70.59M | 44.41M | 44.12M | 42.75M | 53.03M | 52.21M | 42.34M | 44.88M | 36.84M | 34.97M | 35.69M | 28.92M | 37.27M | 49.63M | -8.99M | 57.41M | 83.57M |
|
Income towards Parent Company
|
10.24M | 11.92M | 11.01M | 10.64M | 11.99M | 12.00M | 12.91M | 12.65M | 16.02M | 17.02M | 15.54M | 15.35M | 16.42M | 18.88M | 18.17M | 16.51M | 13.89M | 21.63M | 22.25M | 22.87M | 22.11M | 17.43M | 24.22M | 25.89M | 26.34M | 26.36M | 15.90M | 33.53M | 33.17M | 32.49M | 43.93M | 40.34M | 44.81M | 37.35M | 36.38M | 23.40M | 4.49M | 41.30M | 52.85M | 73.11M | 70.59M | 44.41M | 44.12M | 42.75M | 53.03M | 52.21M | 42.34M | 44.88M | 36.84M | 34.97M | 35.69M | 28.92M | 37.27M | 49.63M | -8.99M | 57.41M | 83.57M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M |
|
Net Income towards Common Stockholders
|
10.24M | 11.92M | 11.01M | 10.64M | 11.99M | 12.00M | 12.91M | 12.65M | 16.02M | 17.02M | 15.54M | 15.35M | 16.42M | 18.88M | 18.17M | 16.51M | 13.89M | 21.63M | 22.25M | 22.87M | 22.11M | 17.43M | 24.22M | 25.89M | 26.34M | 26.36M | 15.90M | 33.53M | 33.17M | 32.49M | 43.93M | 40.34M | 44.81M | 37.35M | 36.38M | 23.40M | 4.49M | 41.30M | 50.21M | 70.58M | 68.06M | 41.88M | 41.59M | 40.22M | 50.50M | 49.68M | 39.81M | 42.35M | 34.31M | 32.44M | 33.16M | 26.39M | 34.74M | 47.10M | -11.52M | 54.88M | 81.04M |
|
EPS (Basic)
|
0.39 | 0.45 | 0.41 | 0.40 | 0.45 | 0.45 | 0.48 | 0.46 | 0.55 | 0.58 | 0.53 | 0.52 | 0.56 | 0.65 | 0.62 | 0.56 | 0.40 | 0.56 | 0.58 | 0.60 | 0.58 | 0.44 | 0.55 | 0.59 | 0.60 | 0.60 | 0.36 | 0.76 | 0.71 | 0.65 | 0.80 | 0.74 | 0.82 | 0.68 | 0.60 | 0.35 | 0.07 | 0.61 | 0.75 | 1.05 | 1.02 | 0.64 | 0.68 | 0.67 | 0.85 | 0.84 | 0.67 | 0.71 | 0.58 | 0.55 | 0.56 | 0.44 | 0.54 | 0.72 | -0.15 | 0.57 | 0.84 |
|
EPS (Weighted Average and Diluted)
|
0.39 | 0.45 | 0.41 | 0.40 | 0.45 | 0.45 | 0.48 | 0.46 | 0.55 | 0.58 | 0.53 | 0.52 | 0.56 | 0.64 | 0.62 | 0.56 | 0.40 | 0.56 | 0.58 | 0.60 | 0.58 | 0.44 | 0.55 | 0.59 | 0.60 | 0.60 | 0.36 | 0.76 | 0.71 | 0.64 | 0.80 | 0.74 | 0.82 | 0.68 | 0.60 | 0.35 | 0.07 | 0.61 | 0.75 | 1.05 | 1.01 | 0.64 | 0.68 | 0.67 | 0.85 | 0.83 | 0.67 | 0.71 | 0.58 | 0.55 | 0.56 | 0.44 | 0.54 | 0.72 | -0.15 | 0.57 | 0.84 |
|
Shares Outstanding (Weighted Average)
|
| 26.63M | 26.63M | 26.63M | 26.63M | | | 26.67M | | 29.21M | 29.28M | 29.35M | 29.18M | 29.21M | 29.28M | 38.48M | 38.48M | 38.53M | 38.53M | 38.34M | 38.36M | 38.41M | 43.86M | 43.95M | 43.95M | 44.03M | 44.05M | 44.05M | 46.57M | 46.64M | 54.60M | 54.60M | 54.70M | 54.70M | 54.69M | 67.54M | 67.06M | 67.21M | 67.22M | 67.26M | 67.32M | 65.40M | 61.31M | 60.27M | 59.70M | 59.16M | 59.20M | 59.25M | 59.36M | 59.37M | 59.38M | 59.42M | 59.59M | 66.87M | 66.94M | 95.67M | 95.99M |
|
Shares Outstanding (Diluted Average)
|
26.59M | 26.61M | 26.63M | 26.62M | 26.63M | | | 26.89M | | | | | | | | | | | | | | | | | | | | 44.17M | | | | 54.71M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
29.37M | 31.70M | 28.55M | 27.58M | 29.31M | 28.60M | 29.26M | 28.52M | 29.54M | 34.03M | 31.30M | 30.09M | 28.21M | 31.13M | 30.22M | 26.89M | 23.84M | 35.53M | 36.34M | 42.76M | 41.41M | 34.85M | 45.97M | 49.76M | -47.70M | -48.09M | -52.97M | 19.01M | -55.10M | -66.77M | -70.92M | 60.11M | -62.05M | -62.44M | -92.81M | -79.48M | -75.14M | -78.86M | -89.70M | -81.08M | -78.47M | -89.26M | 58.45M | 59.22M | 74.97M | 479.05M | 88.51M | 108.43M | 110.20M | 117.09M | 41.51M | 32.64M | 41.80M | 59.41M | -12.05M | 69.11M | 100.33M |
|
Tax Rate
|
17.74% | 23.43% | 15.65% | 15.42% | 21.56% | 22.33% | 21.16% | 21.09% | 22.88% | 26.63% | 23.92% | 24.37% | 25.63% | 25.67% | 25.93% | 23.89% | 24.59% | 26.90% | 25.88% | 27.54% | 26.78% | 24.94% | 25.90% | 29.09% | 26.82% | 28.54% | 59.14% | 17.28% | 18.11% | 16.71% | 19.37% | 18.01% | 18.40% | 18.24% | 16.23% | 13.40% | 0.93% | 15.66% | 18.13% | 19.93% | 20.85% | 19.34% | 18.26% | 19.35% | 18.85% | 18.51% | 19.02% | 16.80% | 16.83% | 19.66% | 17.74% | 17.42% | 16.75% | 19.87% | 6.96% | 19.10% | 19.10% |