|
Provisions
|
5.91M | 8.58M | 6.56M | 6.95M | 8.24M | 16.38M | 3.75M | 3.67M | 2.23M | 1.68M | 1.97M | 1.29M | 2.63M | 0.05M | 0.33M | 0.57M | 0.79M | 3.77M | 1.45M | 1.78M | 0.78M | 1.25M | 5.83M | 5.12M | 2.16M | 1.84M | 2.90M | 4.06M | 3.65M | 2.50M | 3.72M | 3.31M | 7.65M | 12.20M | 4.12M | 1.59M | 56.65M | 94.75M | 2.72M | -0.94M | -20.16M | -67.56M | -21.31M | -8.05M | 18.97M | 8.27M | 7.45M | 13.40M | 29.01M | 15.83M | 18.41M | 24.82M | 15.14M | 19.82M | 18.42M | 8.04M | 17.35M | 12.62M | 6.84M |
|
Revenue
|
43.89M | -64.47M | 49.10M | 49.41M | 60.40M | 61.07M | 50.64M | 52.69M | 57.88M | 51.59M | 59.86M | 51.21M | 59.04M | 56.15M | 61.10M | 62.33M | 63.95M | 65.51M | 66.52M | 74.85M | 73.12M | 76.35M | 82.19M | 89.98M | 81.19M | 8.13M | 9.35M | 352.96M | 9.80M | 10.71M | 11.24M | 423.76M | 11.52M | 13.68M | 13.12M | 670.89M | 11.36M | 10.93M | 13.27M | 680.27M | 14.25M | 15.36M | 15.37M | 17.36M | 30.18M | 31.19M | 29.50M | 30.73M | 30.48M | 32.38M | 32.72M | 35.48M | 32.93M | 37.61M | 36.65M | 39.76M | 39.28M | 43.77M | 41.27M |
|
Interest income - Loans
|
31.96M | 32.80M | 32.94M | 33.22M | 33.40M | 32.79M | 32.00M | 32.34M | 31.45M | 32.11M | 32.71M | 32.87M | 32.20M | 33.32M | 34.85M | 36.68M | 36.24M | 37.09M | 38.44M | 50.75M | 44.56M | 45.98M | 49.85M | 53.95M | 54.68M | 56.07M | 58.50M | 59.89M | 60.47M | 64.44M | 67.16M | 68.44M | 87.12M | 129.00M | 124.80M | 122.30M | 119.20M | 112.26M | 110.19M | 118.74M | 108.85M | 98.64M | 93.46M | 92.29M | 118.88M | 129.34M | 152.89M | 181.64M | 193.72M | 207.88M | 218.90M | 224.76M | 224.70M | 230.81M | 235.98M | 226.89M | 216.75M | 216.00M | 218.25M |
|
Interest income - Investments
|
| | 0.10M | -0.53M | -0.03M | -0.05M | 0.04M | 0.05M | 0.24M | -0.03M | 0.25M | | | | 0.06M | 0.25M | 0.18M | 0.27M | 0.37M | 0.58M | 0.59M | 0.64M | 0.70M | 0.80M | 0.79M | 0.78M | 0.58M | 0.48M | 0.42M | 0.50M | 0.43M | 0.35M | 0.41M | 0.66M | 0.51M | 0.72M | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
7.03M | 6.88M | 7.05M | 5.52M | 5.72M | 4.89M | 4.34M | 3.58M | 5.03M | 5.57M | 5.22M | 4.15M | 5.47M | 5.37M | 6.39M | 6.60M | 7.20M | 6.79M | 6.07M | 9.00M | 7.66M | 8.08M | 8.81M | 9.86M | 9.12M | 9.51M | 10.64M | 11.93M | 11.47M | 11.75M | 11.69M | 13.25M | 13.26M | 18.16M | 18.09M | 19.55M | 20.15M | 14.23M | 16.72M | 14.33M | 14.38M | 16.08M | 15.65M | 17.45M | 23.11M | 27.38M | 28.34M | 27.78M | 27.53M | 28.72M | 31.16M | 32.92M | 37.91M | 38.20M | 40.46M | 39.89M | 32.47M | 30.71M | 32.34M |
|
Other interest income
|
| | | 0.02M | 0.01M | 0.01M | 0.01M | 0.03M | 0.03M | 0.02M | 0.09M | 0.26M | 0.32M | 0.35M | 0.47M | 0.23M | 1.08M | 0.42M | 0.40M | 0.31M | 0.37M | 0.38M | 0.42M | 0.43M | 0.50M | 0.34M | 0.41M | 0.37M | 0.63M | 0.41M | 0.51M | 0.47M | 0.95M | 0.64M | 2.50M | 0.81M | 0.51M | 0.07M | 0.22M | 0.22M | 0.28M | 0.37M | 0.69M | 0.46M | 0.82M | 1.96M | 3.36M | 1.41M | 2.90M | 4.57M | 3.40M | 4.04M | 8.84M | 6.46M | 9.88M | 9.27M | 7.20M | 10.47M | 13.79M |
|
Interest Income - Total
|
39.15M | -39.81M | 40.09M | 39.59M | 39.22M | 37.76M | 36.51M | 36.79M | 35.59M | 35.88M | 37.12M | 38.33M | 37.78M | 39.41M | 40.80M | 42.34M | 42.85M | 43.05M | 44.86M | 51.81M | 50.05M | 51.50M | 55.34M | 59.69M | 60.83M | 62.33M | 65.01M | 66.56M | 67.61M | 72.15M | 75.42M | 77.79M | 99.58M | 142.90M | 141.26M | 137.35M | 133.85M | 125.88M | 123.37M | 131.30M | 121.28M | 112.90M | 109.45M | 112.73M | 144.14M | 160.02M | 186.56M | 213.09M | 226.38M | 241.77M | 251.14M | 257.23M | 261.62M | 265.24M | 273.38M | 263.34M | 250.88M | 253.19M | 258.42M |
|
Interest Expense - Deposits
|
5.22M | 5.03M | 4.62M | 4.25M | 4.01M | 3.40M | 3.24M | 2.45M | 2.02M | 1.82M | 1.67M | 1.67M | 1.66M | 1.71M | 1.82M | 1.96M | 1.94M | 1.82M | 1.59M | 1.81M | 2.12M | 2.20M | 2.41M | 2.69M | 3.08M | 3.34M | 3.86M | 4.63M | 5.24M | 6.37M | 7.98M | 9.48M | 10.94M | 16.12M | 16.85M | 16.16M | 14.64M | 9.83M | 8.35M | 6.45M | 4.50M | 3.78M | 3.55M | 3.10M | 3.13M | 3.77M | 6.64M | 14.64M | 35.19M | 50.05M | 57.26M | 67.32M | 72.80M | 76.69M | 80.65M | 78.54M | 71.10M | 70.12M | 71.19M |
|
Interest Expense - Debt
|
2.73M | 2.65M | 2.48M | 2.11M | 1.94M | 1.65M | 1.40M | 1.27M | 0.44M | 0.45M | 0.48M | 0.50M | 0.53M | 0.66M | 0.66M | 0.58M | 0.71M | 0.75M | 0.87M | 0.68M | 1.05M | 1.12M | 1.23M | 1.31M | 1.86M | 1.80M | 2.40M | 2.21M | 2.46M | 2.54M | 2.10M | 1.30M | 2.59M | 0.81M | 1.10M | 1.02M | 0.83M | 0.62M | 0.45M | 0.05M | 0.32M | 0.32M | 0.32M | 0.32M | 0.51M | 0.68M | 0.95M | 6.10M | 3.37M | 1.64M | 2.45M | 2.46M | 2.45M | 2.44M | 2.45M | 2.35M | 2.07M | 1.52M | 1.52M |
|
Interest Expense - Fed Funds
|
| | | | 0.25M | 0.26M | 0.25M | -0.01M | 0.25M | 0.24M | 0.24M | 0.26M | 0.25M | 0.27M | 0.27M | 0.27M | 0.08M | | | | 0.18M | 0.16M | 0.11M | 0.15M | 0.20M | 0.23M | 0.27M | 0.26M | 0.45M | 0.43M | 0.38M | 0.43M | 0.79M | 0.81M | 0.60M | 0.78M | 0.47M | 0.00M | | | | | | | | | 0.03M | 0.41M | 1.14M | | 0.18M | 0.35M | | 0.04M | 0.03M | 0.27M | | | 0.00M |
|
Interest Expense - Others
|
0.61M | 0.60M | 0.47M | -0.75M | 0.12M | 0.01M | 0.01M | 0.27M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.29M | 0.29M | -0.76M | 0.03M | 0.11M | 0.12M | -0.22M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.05M | 0.04M | 0.04M | 0.01M | 0.01M | 0.01M | 0.02M | 0.04M | 0.04M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 4.31M | 6.71M | 6.99M | 9.04M | 9.50M | 9.54M | 1.48M | 0.02M | 0.01M | 0.01M |
|
Interest Expenses
|
8.90M | 8.63M | 7.91M | 7.17M | 6.69M | 5.68M | 5.62M | 5.29M | 4.01M | 3.83M | 3.71M | 3.79M | 3.74M | 3.94M | 4.05M | 4.10M | 4.03M | 3.96M | 3.86M | 3.92M | 4.69M | 5.09M | 6.32M | 6.74M | 7.72M | 8.02M | 8.88M | 8.83M | 9.90M | 11.16M | 12.32M | 13.12M | 16.26M | 19.67M | 20.43M | 19.78M | 17.70M | 12.13M | 10.32M | 8.30M | 7.10M | 6.15M | 4.96M | 4.51M | 5.58M | 6.41M | 9.73M | 19.21M | 43.85M | 59.93M | 68.54M | 79.10M | 86.34M | 90.79M | 95.88M | 85.13M | 75.66M | 73.69M | 74.40M |
|
Interest Income - Net
|
30.25M | 31.19M | 32.18M | 32.42M | 32.53M | 32.08M | 30.89M | 31.50M | 31.58M | 32.06M | 33.41M | 34.55M | 34.04M | 35.48M | 36.75M | 38.24M | 38.82M | 39.09M | 41.00M | 47.90M | 45.36M | 46.41M | 49.02M | 52.95M | 53.10M | 54.31M | 56.13M | 57.73M | 57.71M | 60.99M | 63.10M | 64.67M | 83.31M | 123.23M | 120.83M | 117.57M | 116.15M | 113.76M | 113.05M | 123.00M | 114.19M | 106.75M | 104.49M | 108.22M | 138.56M | 153.62M | 176.83M | 193.89M | 182.53M | 181.84M | 182.60M | 178.13M | 175.28M | 174.45M | 177.50M | 178.21M | 175.22M | 179.50M | 184.02M |
|
Interest Income - Total
|
24.35M | 22.61M | 25.62M | 25.47M | 24.29M | 15.70M | 27.14M | 27.82M | 29.35M | 30.38M | 31.44M | 33.25M | 31.41M | 35.43M | 36.41M | 37.67M | 38.03M | 35.32M | 39.54M | 46.12M | 44.58M | 45.16M | 43.19M | 47.83M | 50.94M | 52.47M | 53.23M | 53.66M | 54.06M | 58.49M | 59.38M | 61.37M | 75.66M | 111.04M | 116.71M | 115.98M | 59.50M | 19.00M | 110.33M | 123.94M | 134.34M | 174.31M | 125.80M | 116.28M | 119.59M | 145.35M | 169.38M | 180.49M | 153.52M | 166.01M | 164.19M | 153.31M | 160.14M | 154.63M | 159.08M | 170.17M | 157.87M | 166.87M | 177.46M |
|
Financial Services Fees
|
| 0.69M | 0.61M | -1.43M | | | | | | | | | 0.38M | 0.56M | 0.47M | 0.52M | 0.46M | 0.47M | 0.41M | 0.50M | 0.48M | 0.48M | 0.54M | 0.57M | 3.20M | 0.45M | 0.48M | 0.73M | 0.60M | 0.57M | 0.69M | 0.63M | 0.89M | 0.65M | 0.82M | 1.22M | 1.12M | 1.10M | 1.17M | 1.14M | 3.48M | 1.73M | 1.22M | 1.10M | 1.33M | 1.70M | 1.43M | 1.82M | 1.37M | 1.19M | 1.62M | 1.53M | 1.52M | 1.71M | 1.51M | 1.94M | 1.47M | 1.43M | 2.09M |
|
Service Charges
|
3.56M | 4.03M | 4.38M | 4.40M | 4.01M | 4.30M | 4.36M | 4.46M | 4.01M | 4.22M | 4.41M | 4.57M | 4.27M | 4.35M | 4.48M | 3.98M | 3.90M | 4.10M | 4.34M | 4.34M | 4.28M | 4.34M | 4.48M | 4.63M | 4.40M | 4.56M | 4.70M | 4.67M | 4.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
0.41M | 0.60M | 1.94M | 1.93M | 2.04M | 13.31M | 2.45M | 3.63M | 1.64M | 0.91M | 0.31M | 0.66M | 0.58M | 0.36M | 0.04M | 0.06M | 0.45M | 0.48M | 0.08M | 0.47M | 0.30M | 0.55M | 1.04M | 0.48M | 0.32M | 0.71M | 0.74M | 0.22M | 0.02M | | | | 0.01M | 0.06M | | 0.26M | 0.69M | 1.91M | 3.32M | 3.15M | 0.33M | | 0.00M | | | | | 5.38M | | | | | | | | | | | |
|
Income - Trust
|
2.83M | 3.07M | 2.99M | 2.99M | 3.03M | 3.43M | 3.26M | | 3.73M | 4.06M | 3.84M | | 3.83M | 4.29M | 4.33M | | | 5.09M | 5.37M | | | | | | 4.30M | | | | 5.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management
|
| | | | | | | | | | | | | | | | | | | | | | | | 3.74M | | | | 3.94M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
0.55M | 0.23M | 0.26M | 0.49M | 0.52M | 0.45M | 0.91M | 0.96M | 0.74M | 1.19M | 0.91M | 1.14M | 0.81M | 1.02M | 1.23M | 0.93M | 1.70M | 1.59M | 1.25M | 1.35M | 1.65M | 1.82M | 2.56M | 1.41M | 1.19M | 1.84M | 1.76M | 1.51M | 1.74M | 1.69M | 1.51M | 1.35M | 2.09M | 2.85M | 3.15M | 2.96M | 3.47M | 8.49M | 11.51M | 6.73M | 8.60M | 4.45M | 5.64M | 4.53M | 2.90M | 2.21M | 1.42M | 0.74M | 1.12M | 1.30M | 1.25M | 1.12M | 1.65M | 2.22M | 2.07M | 1.63M | 1.80M | 2.34M | 2.09M |
|
Card Income
|
| 4.74M | 5.52M | 5.48M | 5.42M | 5.87M | 5.74M | 5.90M | 5.67M | 6.19M | 6.37M | 6.12M | 5.77M | 6.01M | 6.22M | 6.13M | 6.03M | 6.46M | 6.49M | 6.73M | 6.90M | 7.25M | 7.78M | 7.97M | 8.13M | 8.93M | 9.35M | 9.71M | 9.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
1.76M | 9.12M | 9.96M | 7.75M | 6.08M | 27.10M | 6.87M | -34.39M | 3.71M | 4.04M | 2.94M | -1.15M | 3.15M | 2.89M | 3.36M | 3.23M | 3.25M | 3.48M | 6.61M | 5.42M | 4.57M | 4.58M | 5.74M | -0.68M | 5.20M | 2.38M | 3.75M | 4.99M | 3.88M | 2.96M | 3.80M | 6.34M | 1.59M | 14.33M | 2.50M | 3.90M | 4.46M | 2.82M | 2.63M | -4.23M | 5.48M | 1.29M | 1.48M | 1.66M | 1.27M | 1.64M | 2.08M | 2.25M | 2.58M | 2.86M | 2.53M | 7.91M | 3.98M | 2.39M | 2.88M | 2.91M | 2.58M | 2.43M | 2.74M |
|
Non-Interest Income
|
13.64M | -16.03M | 16.92M | 17.00M | 16.76M | 28.99M | 19.75M | 21.20M | 18.07M | 19.54M | 22.74M | 19.80M | 18.36M | 19.62M | 20.30M | 19.99M | 21.09M | 22.46M | 21.66M | 23.04M | 23.67M | 25.51M | 27.59M | 27.59M | 28.09M | 31.68M | 32.44M | 32.44M | 47.47M | 34.99M | 41.90M | 38.19M | 41.12M | 42.87M | 62.35M | 41.77M | 40.85M | 64.38M | 49.17M | 46.63M | 47.82M | 49.02M | 42.61M | 46.03M | 60.57M | 72.03M | 62.65M | 64.88M | 63.13M | 66.87M | 72.67M | 87.20M | 75.86M | 91.60M | 90.16M | 83.31M | 80.90M | 88.01M | 86.47M |
|
Depreciation & Amortization - Total
|
1.61M | 1.92M | 1.67M | 1.72M | 1.67M | 2.04M | 1.70M | 1.76M | 1.83M | 2.12M | 2.04M | 2.51M | 1.69M | 1.86M | 2.06M | 2.10M | 2.08M | 1.96M | 2.06M | 2.35M | 2.47M | 2.52M | 2.65M | 2.73M | 3.12M | 3.50M | 2.92M | 3.02M | 3.09M | 3.18M | 3.26M | | 3.99M | 5.44M | 5.56M | | 4.96M | 5.76M | 5.68M | | 7.39M | 7.34M | 6.81M | 7.50M | 10.37M | 10.39M | 9.91M | 10.32M | 9.79M | 10.81M | 10.56M | 11.08M | 10.69M | 12.05M | 12.08M | 12.92M | 12.73M | 13.78M | 12.93M |
|
Research & Development
|
1.42M | 1.28M | 1.32M | 1.31M | 1.32M | 1.47M | 1.40M | 1.39M | 1.35M | 1.39M | 1.55M | 1.63M | 1.47M | 1.53M | 1.61M | 1.49M | 1.42M | 1.46M | 1.57M | 1.50M | 1.54M | 1.52M | 1.50M | 1.71M | 1.62M | 1.75M | 1.82M | 1.59M | 1.91M | 1.90M | 1.96M | | 2.59M | 3.73M | 3.86M | | 3.08M | 3.06M | 3.20M | | 3.38M | 3.44M | 3.47M | 3.78M | 5.36M | 5.29M | 5.36M | 4.87M | 4.72M | 4.77M | 4.87M | 4.69M | 3.66M | 4.81M | 4.99M | 4.83M | 4.70M | 5.01M | 5.04M |
|
Wages, Salaries and Other
|
14.82M | 14.41M | 15.34M | 15.26M | 16.23M | 16.66M | 16.94M | 16.21M | 17.98M | 17.45M | 17.65M | 17.78M | 18.47M | 18.67M | 19.29M | 19.95M | 21.01M | 20.34M | 20.78M | 21.77M | 22.88M | 23.51M | 24.80M | 24.79M | 28.84M | 28.22M | 29.17M | 28.14M | 29.85M | 30.94M | 30.64M | | 36.20M | 48.55M | 48.91M | | 45.35M | 48.76M | 48.77M | | 53.14M | 52.41M | 53.34M | 55.28M | 70.93M | 68.19M | 72.29M | 72.49M | 72.85M | 72.37M | 74.45M | 69.52M | 75.81M | 83.25M | 86.12M | 87.50M | 82.48M | 89.14M | 91.66M |
|
Rent Expense
|
2.84M | 2.94M | 3.17M | 3.11M | 3.05M | 3.41M | 3.23M | 3.38M | 3.38M | 3.40M | 3.38M | 3.32M | 3.73M | 3.57M | 3.46M | 3.44M | 3.88M | 3.64M | 3.76M | 3.85M | 4.27M | 3.96M | 4.33M | 4.09M | 5.16M | 4.68M | 4.76M | 4.81M | 5.25M | 5.01M | 4.70M | | 6.37M | 8.81M | 9.09M | | 7.67M | 8.30M | 8.15M | | 8.46M | 8.08M | 8.15M | 8.11M | 10.79M | 9.90M | 9.70M | 10.49M | 10.41M | 10.13M | 9.53M | 12.12M | 9.48M | 9.39M | 9.60M | 9.12M | 9.89M | 8.83M | 8.50M |
|
Restructuring Costs
|
0.33M | 0.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.36M | 1.88M | 8.36M | | | | | | -0.27M | -0.14M | | 1.75M | 17.51M | 3.93M | 1.34M | -0.32M | -0.76M | -0.03M | | 0.56M | | | | 2.19M | 0.26M | | 0.40M |
|
Other Operating Expenses
|
25.18M | 24.07M | 26.25M | 26.88M | 24.95M | 26.10M | 25.82M | 30.65M | 25.81M | 26.24M | 25.83M | 27.13M | 27.00M | 28.26M | 32.03M | 31.35M | 31.53M | 31.60M | 31.32M | 39.49M | 35.51M | 36.69M | 42.75M | 39.71M | 41.60M | 42.80M | 44.67M | 58.64M | 43.17M | 47.75M | 42.54M | | 80.29M | 87.98M | 82.69M | | 72.79M | 76.32M | 76.51M | | 76.65M | 77.31M | 78.02M | 69.27M | 130.42M | 104.54M | 106.60M | 107.54M | 108.88M | 115.57M | 114.73M | 119.20M | 125.24M | 129.52M | 137.07M | 140.06M | 124.22M | 131.73M | 136.18M |
|
Operating Expenses
|
31.39M | 30.65M | 32.41M | 33.03M | 30.99M | 33.02M | 32.15M | 37.19M | 32.37M | 33.15M | 32.81M | 34.60M | 33.88M | 35.22M | 39.16M | 38.37M | 38.91M | 38.65M | 38.70M | 47.19M | 43.80M | 44.69M | 51.23M | 48.24M | 51.51M | 52.73M | 54.16M | 68.06M | 53.41M | 57.83M | 52.45M | | 97.59M | 107.85M | 109.56M | | 88.50M | 93.44M | 93.54M | | 95.62M | 96.03M | 96.45M | 90.42M | 174.46M | 134.05M | 132.92M | 132.90M | 133.04M | 141.25M | 139.69M | 147.65M | 149.07M | 155.77M | 163.72M | 169.13M | 151.79M | 159.34M | 163.06M |
|
EBIT
|
15.50M | 16.61M | 18.05M | 16.61M | 16.75M | 17.36M | 20.36M | 17.12M | 19.06M | 20.59M | 25.08M | 22.24M | 19.64M | 23.76M | 21.61M | 23.39M | 24.25M | 23.09M | 26.36M | 25.89M | 29.14M | 31.07M | 25.86M | 33.92M | 35.25M | 39.44M | 40.39M | 26.86M | 58.02M | 46.81M | 61.15M | 51.32M | 35.45M | 65.73M | 89.93M | 79.40M | 29.56M | 2.07M | 76.28M | 85.49M | 93.64M | 133.45M | 76.93M | 76.40M | 11.28M | 89.73M | 108.84M | 131.67M | 127.45M | 151.56M | 165.70M | 171.97M | 173.27M | 181.25M | 181.40M | 169.48M | 162.63M | 169.24M | 175.27M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -0.69M | | | | | | | | | | | | -2.28M | | | | | | | | | | | | | | | | | | | | -0.35M |
|
EBT
|
6.60M | 7.98M | 10.13M | 9.44M | 10.05M | 11.67M | 14.74M | 11.83M | 15.05M | 16.76M | 21.37M | 18.45M | 15.89M | 19.83M | 17.55M | 19.29M | 20.21M | 19.12M | 22.50M | 21.97M | 24.45M | 25.98M | 19.55M | 27.18M | 27.53M | 31.42M | 31.51M | 18.03M | 48.12M | 35.65M | 48.83M | 38.20M | 19.19M | 46.06M | 69.50M | 59.62M | 11.86M | -10.06M | 65.96M | 77.20M | 86.55M | 127.30M | 71.97M | 71.89M | 5.70M | 83.33M | 99.11M | 112.47M | 83.60M | 91.63M | 97.17M | 92.87M | 86.92M | 90.47M | 85.52M | 84.35M | 86.97M | 95.54M | 100.87M |
|
Tax Provisions
|
2.39M | 2.46M | 3.35M | 3.28M | 3.61M | 4.34M | 4.76M | 4.28M | 5.31M | 5.86M | 7.21M | 6.38M | -1.02M | 7.10M | 6.14M | 6.58M | 7.32M | 6.89M | 8.08M | 7.98M | 8.68M | 8.50M | 6.82M | 9.07M | 8.59M | 10.85M | 10.94M | 27.86M | 10.77M | 6.91M | 9.89M | 8.49M | 6.26M | 10.09M | 15.90M | 14.20M | 1.29M | -2.25M | 15.14M | 17.45M | 21.41M | 31.69M | 17.52M | 15.48M | 1.74M | 22.43M | 25.77M | 28.03M | 20.94M | 23.04M | 22.90M | 29.36M | 21.20M | 21.26M | 21.11M | 20.20M | 21.10M | 23.32M | 24.41M |
|
Profit After Tax
|
4.21M | 5.52M | 6.79M | 6.16M | 6.44M | 7.33M | 9.98M | 7.56M | 9.74M | 10.91M | 14.16M | 12.07M | 16.91M | 12.72M | 11.41M | 12.71M | 12.89M | 12.23M | 14.43M | 13.98M | 15.77M | 17.48M | 12.72M | 18.11M | 18.94M | 20.57M | 20.57M | -9.83M | 37.35M | 28.74M | 38.94M | 29.72M | 13.02M | 36.20M | 53.88M | 45.70M | 10.93M | -7.81M | 51.15M | 59.81M | 65.14M | 95.67M | 54.45M | 56.40M | 3.97M | 60.90M | 73.38M | 84.44M | 62.66M | 68.68M | 74.26M | 63.64M | 65.76M | 69.27M | 64.44M | 64.20M | 65.90M | 72.33M | 76.47M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67M | -0.01M | 0.10M | | | 5.26M | -0.71M | | -0.00M | 5.99M | | -0.01M | -0.00M | | -0.01M | 9.50M | | 2.13M | 0.10M | 0.11M | | | 0.94M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81M | | | | 2.25M | | | | 2.08M | | | | 3.23M | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09M | -0.23M | -0.29M | | -0.36M | -0.70M | -0.32M | | 0.06M | -0.06M | 0.05M | 0.11M | 0.16M | 0.16M | -0.04M | -0.01M | 0.26M | -0.08M | 0.10M | -0.40M | -0.04M | -0.07M | -0.03M | -0.05M | -0.03M | -0.10M | 0.02M |
|
Income from Continuing Operations
|
4.21M | 5.52M | 6.79M | 6.16M | 6.44M | 7.33M | 9.98M | 7.56M | 9.74M | 10.91M | 14.16M | 12.07M | 16.91M | 12.72M | 11.41M | 12.71M | 12.89M | 12.23M | 14.43M | 13.98M | 15.77M | 17.48M | 12.72M | 18.11M | 18.94M | 20.57M | 20.57M | -9.83M | 37.35M | 28.74M | 38.94M | 29.72M | 12.93M | 35.97M | 53.59M | 45.42M | 10.57M | -7.81M | 50.82M | 59.74M | 65.14M | 95.61M | 54.45M | 56.40M | 3.97M | 60.90M | 73.34M | 84.44M | 62.66M | 68.59M | 74.26M | 63.51M | 65.72M | 69.21M | 64.41M | 64.16M | 65.87M | 72.22M | 76.47M |
|
Consolidated Net Income
|
4.21M | 5.52M | 6.79M | 6.16M | 6.44M | 7.33M | 9.98M | 7.56M | 9.74M | 10.91M | 14.16M | 12.07M | 16.91M | 12.72M | 11.41M | 12.71M | 12.89M | 12.23M | 14.43M | 13.98M | 15.77M | 17.48M | 12.72M | 18.11M | 18.94M | 20.57M | 20.57M | -9.83M | 37.35M | 28.74M | 38.94M | 29.72M | 12.93M | 35.97M | 53.59M | 45.42M | 10.57M | -7.81M | 50.82M | 59.74M | 65.14M | 95.61M | 54.45M | 56.40M | 3.97M | 60.90M | 73.34M | 84.44M | 62.66M | 68.59M | 74.26M | 63.51M | 65.72M | 69.21M | 64.41M | 64.16M | 65.87M | 72.22M | 76.47M |
|
Income towards Parent Company
|
4.21M | 5.52M | 6.79M | 6.16M | 6.44M | 7.33M | 9.98M | 7.56M | 9.74M | 10.91M | 14.16M | 12.07M | 16.91M | 12.72M | 11.41M | 12.71M | 12.89M | 12.23M | 14.43M | 13.98M | 15.77M | 17.48M | 12.72M | 18.11M | 18.94M | 20.57M | 20.57M | -9.83M | 37.35M | 28.74M | 38.94M | 29.72M | 12.93M | 35.97M | 53.59M | 46.24M | 10.57M | -7.81M | 50.82M | 61.99M | 65.14M | 95.61M | 54.45M | 58.48M | 3.97M | 60.90M | 73.34M | 87.66M | 62.66M | 68.59M | 74.26M | 63.51M | 65.72M | 69.21M | 64.41M | 64.16M | 65.87M | 72.22M | 76.47M |
|
Preferred Dividend Payments
|
0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.61M | 0.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
3.51M | 4.83M | 6.09M | 5.47M | 5.75M | 6.64M | 9.29M | 6.87M | 9.05M | 10.30M | 13.83M | 12.07M | 16.91M | 12.72M | 11.41M | 12.71M | 12.89M | 12.23M | 14.43M | 13.98M | 15.77M | 17.48M | 12.72M | 18.11M | 18.94M | 20.57M | 20.57M | -9.83M | 37.35M | 28.74M | 38.94M | 29.72M | 12.93M | 35.97M | 53.59M | 46.24M | 10.57M | -7.81M | 50.82M | 61.99M | 65.14M | 95.61M | 54.45M | 58.48M | 3.97M | 60.90M | 73.34M | 87.66M | 62.66M | 68.59M | 74.26M | 63.51M | 65.72M | 69.21M | 64.41M | 64.16M | 65.87M | 72.22M | 76.47M |
|
EPS (Basic)
|
0.41 | 0.56 | 0.71 | 0.63 | 0.66 | 0.76 | 1.07 | 0.79 | 1.03 | 1.17 | 1.57 | 1.36 | 0.63 | 0.48 | 0.42 | 0.45 | 0.46 | 0.43 | 0.52 | 0.47 | 0.53 | 0.59 | 0.42 | 0.58 | 0.60 | 0.65 | 0.65 | -0.31 | 1.19 | 0.91 | 1.22 | 0.95 | 0.34 | 0.68 | 1.02 | 0.89 | 0.21 | -0.14 | 1.01 | 1.23 | 1.37 | 2.01 | 1.14 | 1.18 | 0.06 | 0.95 | 1.16 | 1.35 | 1.01 | 1.12 | 1.22 | 1.05 | 1.09 | 1.16 | 1.09 | 1.09 | 1.13 | 1.28 | 1.37 |
|
EPS (Weighted Average and Diluted)
|
0.40 | 0.55 | 0.70 | 0.62 | 0.66 | 0.76 | 1.06 | 0.78 | 1.02 | 1.16 | 1.54 | 1.33 | 0.62 | 0.46 | 0.41 | 0.44 | 0.45 | 0.43 | 0.51 | 0.46 | 0.52 | 0.58 | 0.41 | 0.56 | 0.59 | 0.64 | 0.64 | -0.30 | 1.16 | 0.89 | 1.20 | | 0.33 | 0.68 | 1.02 | | 0.21 | -0.14 | 1.01 | | 1.36 | 2.01 | 1.14 | 1.18 | 0.06 | 0.94 | 1.16 | 1.34 | 1.01 | 1.12 | 1.22 | 1.06 | 1.09 | 1.16 | 1.08 | 1.08 | 1.12 | 1.27 | 1.37 |
|
Shares Outstanding (Weighted Average)
|
| | | 25.84M | 26.11M | | | 26.21M | 26.35M | 26.46M | 26.46M | 26.55M | 26.73M | 26.74M | 26.78M | 28.20M | 28.24M | 28.27M | 27.90M | 29.85M | 29.69M | 29.54M | 29.55M | 31.32M | 31.45M | 31.42M | 31.42M | 31.40M | 31.40M | 31.54M | 31.77M | 31.37M | 31.37M | 53.41M | 52.99M | 52.15M | 51.06M | 50.66M | 50.66M | 50.40M | 47.49M | 47.53M | 47.54M | 47.57M | 65.38M | 64.68M | 63.51M | 61.59M | 61.45M | 61.06M | 60.73M | 60.73M | 60.28M | 60.09M | 59.27M | 58.90M | 58.56M | 56.78M | 55.97M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.28M | | | | 51.16M | 50.91M | 50.83M | | 47.79M | 47.69M | 47.68M | | 65.13M | 64.70M | 64.28M | | 61.68M | 61.53M | 61.37M | | 60.52M | 60.24M | 59.96M | | 58.71M | 57.77M | 57.17M |
|
EBITDA
|
17.11M | 18.52M | 19.71M | 18.33M | 18.41M | 19.39M | 22.06M | 18.88M | 20.89M | 22.71M | 27.12M | 24.75M | 21.32M | 25.62M | 23.67M | 25.48M | 26.33M | 25.05M | 28.42M | 28.23M | 31.61M | 33.59M | 28.51M | 36.64M | 38.37M | 42.94M | 43.31M | 29.88M | 61.11M | 49.98M | 64.40M | 51.32M | 39.44M | 71.17M | 95.49M | 79.40M | 34.52M | 7.83M | 81.96M | 85.49M | 101.03M | 140.79M | 83.73M | 83.90M | 21.66M | 100.12M | 118.76M | 141.99M | 137.25M | 162.37M | 176.27M | 183.05M | 183.96M | 193.31M | 193.47M | 182.41M | 175.36M | 183.01M | 188.20M |
|
Tax Rate
|
36.25% | 30.81% | 33.04% | 34.71% | 35.91% | 37.19% | 32.29% | 36.13% | 35.30% | 34.93% | 33.74% | 34.57% | | 35.82% | 34.99% | 34.10% | 36.23% | 36.02% | 35.90% | 36.34% | 35.49% | 32.73% | 34.91% | 33.37% | 31.21% | 34.53% | 34.72% | | 22.38% | 19.38% | 20.26% | 22.21% | 32.62% | 21.91% | 22.88% | 23.81% | 10.86% | 22.34% | 22.95% | 22.61% | 24.73% | 24.89% | 24.34% | 21.54% | 30.45% | 26.91% | 26.00% | 24.92% | 25.05% | 25.14% | 23.57% | 31.62% | 24.39% | 23.50% | 24.68% | 23.94% | 24.26% | 24.41% | 24.19% |