EAST WEST BANCORP, INC. EWBC Income Statement

East west bancorp, inc. (EWBC)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
INTEREST AND DIVIDEND INCOME
Loans receivable, including fees
411,869	425,773	433,658	434,450	423,534	414,517	385,538	365,555	337,904	326,401	306,939	293,039	272,061	272,188	255,316	254,331	253,542	248,638	244,372	234,049	241,566	265,892	262,258	269,484	261,571	268,840	259,105	234,290	217,159	254,260	232,195	238,036	221,039	232,976	244,523	240,773	227,526	266,776	210,086	233,783	287,944
AFS debt securities
20,142	20,460	15,945	15,685	15,748	15,216	15,180	15,059	15,456	14,734	14,828	13,861	15,247	15,966	13,388	12,852	11,193	11,428	10,279	9,484	10,184	8,554	11,364	12,490	12,276	13,003	11,039	9,594	10,210	9,659	10,380	16,913	21,232	22,856	24,503	23,253	18,857	19,410	15,725	14,741	20,176
Resale agreements
5,565	5,749	6,881	7,343	7,846	7,819	7,393	7,182	6,934	6,873	7,901	7,853	9,468	8,068	7,834	7,968	6,677	5,859	4,411	4,680	4,849	5,567	5,344	4,559	4,853	5,104	5,168	5,435	5,529	5,790	5,530	4,758	4,314	4,773	5,064	5,109	4,270	2,905	2,410	2,630	6,263
Restricted equity securities
446	594	656	505	713	991	721	800	634	665	612	470	777	1,419	611	602	795	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest-bearing cash and deposits with banks
11,168	14,657	19,772	16,861	15,470	18,791	13,353	11,715	10,945	11,092	9,630	7,552	5,116	4,486	3,168	3,112	3,965	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment in FHLB and Federal Reserve Bank stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,380	2,306	1,236	-	1,477	1,555	1,871	4,705	723	721	720	2,527	719	714	713	712	710	709	709	709	623	762	657
Investment in Federal Home Loan Bank stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,395	1,021	529	-	127	167	220	118	75	124	233	166	194	115	122
Due from banks and short-term investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,190	4,926	5,426	-	5,505	6,354	5,602	4,496	4,276	4,292	4,276	4,799	5,211	5,774	6,532	7,469	7,866	4,500	2,740	2,229	2,362	1,502	3,541
Total interest and dividend income
449,190	467,233	476,912	474,844	463,311	457,334	422,185	400,311	371,873	359,765	339,910	322,775	302,669	302,127	280,317	278,865	276,172	270,477	264,632	255,445	263,261	287,135	285,948	294,442	286,173	293,203	281,706	255,353	238,423	276,521	254,162	266,362	254,050	268,904	282,741	274,468	254,335	292,195	231,400	253,533	318,703
INTEREST EXPENSE
Deposits
76,403	89,013	96,820	97,964	92,005	79,319	65,032	51,265	39,136	34,588	31,086	27,045	23,672	23,516	21,049	20,362	19,297	19,828	18,519	18,195	16,963	16,877	17,158	15,569	15,882	15,805	15,099	15,738	16,854	18,352	18,202	19,177	20,164	23,782	28,216	29,130	25,982	25,659	28,498	29,132	33,448
Federal funds purchased and other short-term borrowings
556	404	382	361	616	624	643	124	7	126	212	252	413	323	212	169	9	5	35	18	0	-	0	-	-	-	-	-	-	-	0	0	2	-	-	-	-	-	-	-	-
FHLB advances
4,166	4,686	5,021	4,011	2,979	2,903	2,732	2,552	2,260	2,013	1,947	1,761	2,030	1,432	1,361	1,292	1,500	1,114	1,074	1,049	1,033	1,029	1,027	1,015	1,045	1,038	1,049	1,047	1,039	1,285	1,468	1,353	2,142	2,715	3,013	3,955	5,778	5,736	5,725	6,175	9,005
Repurchase agreements
3,991	3,382	3,239	3,469	3,492	3,396	3,366	3,042	2,306	1,938	2,122	2,273	3,143	2,863	2,319	2,196	1,926	1,413	3,555	7,533	8,406	8,550	9,578	10,189	10,078	10,312	10,323	10,217	10,529	11,189	11,664	11,591	11,722	12,210	12,218	12,116	12,017	12,218	12,189	12,045	12,541
Long-term debt and finance lease liabilities
1,367	1,529	1,643	1,713	1,758	1,676	1,692	1,649	1,471	1,399	1,388	1,353	1,289	1,291	1,228	1,262	1,236	1,176	1,160	1,158	1,142	1,191	1,211	1,219	1,202	1,034	985	707	710	749	920	1,084	1,102	1,049	1,424	1,788	1,571	1,597	1,685	1,591	1,547
Other borrowings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74	88	143	153	423	498	967	438
Total interest expense
86,483	99,014	107,105	107,518	100,850	87,918	73,465	58,632	45,180	40,064	36,755	32,684	30,547	29,425	26,169	25,281	23,968	23,536	24,343	27,953	27,544	27,647	28,974	27,992	28,207	28,195	27,456	27,709	29,132	31,577	32,254	33,205	35,132	39,830	44,959	47,132	45,501	45,633	48,595	49,910	56,979
Interest Income (Expense), Net
362,707	368,219	369,807	367,326	362,461	369,416	348,720	341,679	326,693	319,701	303,155	290,091	272,122	272,702	254,148	253,584	252,204	246,941	240,289	227,492	235,717	259,488	256,974	266,450	257,966	265,008	254,250	227,644	209,291	244,944	221,908	233,157	218,918	229,074	237,782	227,336	208,834	246,562	182,805	203,623	261,724
Provision for credit losses
73,870	18,577	38,284	19,245	22,579	17,959	10,542	15,536	20,218	15,517	12,996	10,685	7,068	10,461	9,525	6,053	1,440	-2,000	7,736	3,494	4,987	19,000	15,225	8,000	6,933	-	-	-	-	-	-	-	-	-	-	26,500	26,506	-	38,648	55,256	76,421
Provision for loan losses on non-covered loans
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,535	8,277	-762	13,773	13,321	16,595	16,479	-	22,297	-	-	-	-	-	-
Provision for loan losses on covered loans
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-964	723	5,089	-689	5,179	-1,095	1,621	-	297	-	-	-	-	-	-
Net interest income after provision for credit losses
288,837	349,642	331,523	348,081	339,882	351,457	338,178	326,143	306,475	304,184	290,159	279,406	265,054	262,241	244,623	247,531	250,764	248,941	232,553	223,998	230,730	240,488	241,749	258,450	251,033	259,542	250,679	218,644	204,964	231,860	203,408	217,657	200,818	209,074	215,782	200,836	182,328	216,728	144,157	148,367	185,303
NONINTEREST INCOME
Lending fees
15,773	17,613	14,846	16,242	14,969	15,687	15,367	14,692	14,012	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deposit account fees
10,447	9,474	9,918	9,788	9,468	8,829	9,777	10,140	10,430	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign exchange income
7,819	6,032	8,065	7,286	5,015	7,189	6,077	6,822	1,171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,940	3,649	2,336	2,642	2,165	563	1,796	1,495	2,895	2,826	1,927	-	-	-	-
Decrease in FDIC indemnification asset and receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-31,899	-	-26,757	-40,345	-5,418	-20,441	-43,451	-18,806	-17,443	-36,043	5,826	-9,424	-43,572
Branch fees
-	-	-	-	-	-	-	-	-	-	10,393	10,321	9,924	8,671	10,408	10,353	10,222	10,338	9,982	9,791	9,384	9,386	9,515	9,519	9,446	8,140	8,123	8,119	7,654	7,703	7,720	7,821	7,662	5,806	8,872	9,078	7,754	7,681	7,976	8,219	8,758
Ancillary loan fees and other income
-	-	-	-	-	-	-	-	-	-	5,987	5,907	4,982	5,355	6,135	4,285	3,577	4,722	4,839	2,812	2,656	2,749	2,874	2,521	2,472	2,557	2,125	2,634	2,052	2,818	1,817	2,188	2,008	2,228	2,076	2,055	1,991	2,101	2,367	2,369	1,689
Wealth management fees
5,357	4,215	4,841	3,800	3,812	2,796	3,535	4,501	2,953	2,797	3,461	3,381	4,335	2,738	4,033	2,778	3,051	3,958	4,374	4,757	5,179	4,057	3,845	5,232	3,028	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest rate contracts and other derivative income
7,073	17,828	8,423	10,398	3,216	1,125	4,595	6,570	6,690	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Letters of credit fees and foreign exchange income
-	-	-	-	-	-	-	-	-	-	10,564	12,365	11,441	15,880	10,908	10,943	9,553	13,986	7,468	8,825	8,706	11,229	10,298	8,940	6,856	18,350	5,936	5,426	5,062	2,535	5,001	4,538	4,275	4,008	3,555	3,390	3,044	-	3,914	2,865	-
Letters of credit fees and commissions
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,615	-	-	-	-	-	-	-	-	-	-	-	-	-	2,740
Derivative fees and other income
-	-	-	-	-	-	-	-	-	-	6,663	3,765	2,506	7,003	5,791	1,444	2,543	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative commission income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,274	2,733	5,306	-	4,319	2,634	2,760	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on acquisition
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4,697	0	19,476	8,095
Impairment loss on investment securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	5,165	181	0	0	5,555	8,503	6,522	12,303	4,799
Less: Noncredit-related impairment loss recorded in other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-10,132	0	0	5,066	12	10,182	0	-5,091	13,431	-5,634	7,661	0
Net impairment loss on investment securities recognized in earnings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	99	169	928	0	-464	26,998	-888	-4,642	-4,799
Income from life insurance policies
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	952	900	968	-	982	959	990	943	982	1,122	984	777	1,100	1,101	1,105
Gain (Loss) on Sales of Loans, Net
950	1,033	2,037	15	915	1,519	1,145	2,354	1,582	2,240	2,360	1,546	2,754	-882	2,158	2,882	1,927	5,154	4,888	5,280	9,551	18,417	7,726	6,793	6,196	4,065	3,945	-354	94	145	5,346	6,375	5,179	1,432	5,452	5,891	7,410	6,265	4,177	8,073	0
Debt Securities, Available-for-sale, Realized Gain (Loss), Excluding Other-than-temporary Impairment
1,529	864	58	1,447	1,561	161	35	210	2,129	1,304	1,539	2,720	2,474	1,894	1,790	2,836	3,842	13,373	17,036	5,554	4,404	4,112	2,514	671	3,418	83	1,084	5,345	5,577	110	93	71	483	2,880	3,191	1,117	2,515	6,488	2,791	5,847	16,111
Gain (Loss) on Disposition of Property Plant Equipment
-	-	48	-	-	-	3,402	-	-	3,296	1,043	1,042	72,007	262	486	2,241	189	-	-	-	-	-	-	-	-	-	-	228	-	-	40	37	-	-	30	2,169	-	-	25	27	-
Gain (Loss) on Disposition of Business
-	-	0	0	-	0	0	0	31,470	0	3,807	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investment income
1,921	-	-	-	1,202	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Changes in Federal Deposit Insurance Corporation (FDIC) indemnification asset and receivable/payable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-19,007	-3,883	-6,668	-8,422	-50,578	-39,647	-57,558	-53,634	-	-74,456	-47,905	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend and other investment income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,132	-	-	-	99	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
3,180	1,806	3,238	3,783	1,973	-89	2,569	2,979	4,007	241	3,653	6,197	5,405	7,239	7,632	6,502	5,609	4,212	5,203	7,509	7,362	11,287	4,766	6,303	4,542	2,532	2,216	9,604	6,057	-333	6,344	6,138	4,864	2,680	2,853	3,649	3,323	1,262	2,027	1,774	1,422
Total noninterest income
54,049	63,013	51,474	52,759	42,131	41,695	46,502	48,268	74,444	45,206	49,470	47,244	115,828	48,160	49,341	44,264	40,513	44,483	54,181	40,593	44,126	7,805	10,342	-14,945	-14,916	-36,594	-41,421	-12,354	-2,099	-18,454	2,751	-11,655	21,740	937	-13,545	12,491	11,041	-17,279	29,315	35,685	-8,451
NONINTEREST EXPENSE
Compensation and employee benefits
101,960	101,051	97,819	100,531	102,299	93,790	96,733	93,865	95,234	90,361	79,583	80,744	84,603	79,949	75,042	73,287	71,837	68,895	66,185	62,860	64,253	59,369	58,111	55,081	59,277	46,667	41,482	42,026	45,731	41,593	40,509	42,863	46,409	41,068	39,885	40,870	38,270	39,001	38,693	41,579	50,779
Occupancy and equipment expense
17,076	17,138	17,912	17,362	17,318	18,017	17,292	16,707	16,880	17,092	16,635	15,554	15,640	15,834	15,456	15,748	14,415	15,302	15,362	15,185	15,443	15,588	15,842	16,534	15,851	14,430	14,697	13,706	13,808	14,738	14,162	13,057	13,518	12,729	12,580	12,175	12,598	13,051	13,963	13,115	11,944
Amortization of premiums on deposits acquired
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,734	2,838	2,873	2,924	3,067	3,151	3,185	3,237	3,352	3,310	3,384
Deposit insurance premiums and regulatory assessments
3,427	3,371	3,550	2,919	3,088	3,093	6,013	5,832	6,273	6,351	5,676	5,779	5,929	5,938	6,450	5,473	5,418	5,049	4,726	3,341	5,656	5,161	5,247	5,812	5,702	4,702	4,191	3,875	3,782	3,354	3,461	3,323	3,992	4,077	2,430	6,833	7,191	3,416	5,676	4,528	11,581
Deposit related expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,584	-	4,011	4,175	4,481	6,788	5,208	4,284	3,099	6,503	6,316	5,254	2,997
Loan related expense (income)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,098	2,575	-	2,752	3,573	-	-	-	-	-	-	-	-	-	-	-	-	-
Other real estate owned (OREO) expense (income)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,374	5,081	1,026	4,286	1,422	-783	-1,334	3,143	157	-1,188	-984	4,315	2,683	4,486	10,865	10,697	4,489	14,585	10,664	16,879	5,694	20,983	18,012
Legal expense
3,197	2,141	1,720	2,355	2,225	2,145	1,544	2,837	2,255	2,514	3,316	2,552	3,062	-9,873	5,361	4,346	3,007	3,270	2,099	4,134	6,870	7,615	32,500	9,104	3,799	12,806	9,001	5,467	4,444	5,905	8,213	4,150	7,173	4,407	6,028	6,791	4,101	5,186	5,301	6,183	2,907
Prepayment penalty for FHLB advances and other borrowings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42	2,336	1,321	0	3,826	4,433	4,022	0	0	3,900	9,932
Data processing
3,826	3,588	3,328	3,460	3,157	3,160	3,289	3,327	3,401	3,084	3,004	3,058	2,947	2,971	2,729	3,295	2,688	2,589	2,602	2,377	2,617	2,537	2,211	2,940	8,200	2,299	2,159	2,200	2,437	2,257	2,313	2,197	2,464	2,068	1,827	2,100	2,603	2,441	2,646	3,046	2,482
Consulting expense
1,217	3,159	2,559	2,069	2,059	1,424	2,683	5,120	2,352	4,147	4,087	4,769	1,919	3,715	4,594	5,981	8,452	7,638	4,983	2,182	2,431	-	2,982	2,328	-	3,725	1,264	1,003	454	-	2,692	1,568	1,467	1,053	2,094	2,378	1,626	2,312	1,612	1,919	2,141
Deposit related expense
3,563	3,749	3,584	3,338	3,504	3,043	2,600	2,922	2,679	2,655	2,413	2,505	2,365	2,719	3,082	2,273	2,320	3,191	2,538	2,412	2,238	-	-	-	-	-	-	1,516	1,574	-	1,388	1,657	1,427	1,500	1,667	1,373	1,159	1,369	1,239	1,133	1,009
Computer software expense
6,166	7,626	6,556	6,211	6,078	6,205	5,478	5,549	5,054	4,360	4,393	5,462	3,968	3,648	3,331	3,194	2,741	-	2,355	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expense
21,119	24,512	22,769	22,679	22,289	26,262	23,394	20,779	17,607	22,808	21,411	20,670	18,085	27,873	19,814	19,226	19,469	8,468	18,497	20,801	20,858	9,201	21,975	20,941	19,224	29,868	17,609	14,803	14,833	36,372	15,370	14,533	14,307	16,447	16,164	14,026	13,746	17,433	14,011	17,730	18,705
Noninterest Expense, Amortization of Tax Credit and Other Investments
17,300	-	-	-	24,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of tax credit and other investments
-	-	16,800	16,700	-	30,900	20,800	20,500	17,400	21,941	23,827	27,872	14,360	22,667	32,618	14,006	14,155	14,555	12,269	2,997	6,299	10,361	26,749	5,490	1,492	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of investments in affordable housing partnerships and other tax credit investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,693	5,064	4,283	5,789	3,378	4,425	4,466	2,914	5,287	4,598	4,525	2,915	1,442	2,638	3,037
Amortization of core deposit intangibles
-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,023	2,050	2,104	2,196	2,310	2,337	2,391	2,483	2,597	2,624	2,500	2,234	2,347	2,375	2,409	-	-	-	-	-	-	-	-	-	-	-	-
Repurchase agreements extinguishment costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-15,193	-6,625	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noninterest Expense
178,876	193,373	176,630	177,663	186,922	188,097	179,815	177,419	169,135	175,263	164,345	168,965	152,878	149,264	170,500	148,879	146,606	144,939	147,745	120,170	128,030	125,698	166,792	120,539	119,954	103,088	100,352	94,420	96,355	105,206	100,956	101,608	114,763	106,672	104,552	117,597	106,789	113,743	99,945	125,318	138,910
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
164,010	219,282	206,367	223,177	195,091	205,055	204,865	196,992	211,784	174,127	175,284	157,685	228,004	161,137	123,464	142,916	144,671	148,485	138,989	144,421	146,826	122,595	85,299	122,966	116,163	119,860	108,906	111,870	106,510	108,200	105,203	104,394	107,795	103,339	97,685	95,730	86,580	85,706	73,527	58,734	37,942
INCOME TAX EXPENSE
19,186	31,067	34,951	72,797	31,067	32,037	33,563	24,643	24,752	89,229	42,624	39,355	58,268	50,403	13,321	39,632	37,155	56,680	44,892	45,673	46,799	27,093	-6,601	38,661	41,992	45,799	35,749	37,855	34,419	36,300	34,093	33,837	39,712	37,133	35,253	35,205	30,509	29,357	26,576	22,386	13,026
NET INCOME BEFORE EXTRAORDINARY ITEMS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46,951	36,348	24,916
Net Income (Loss) Attributable to Parent
144,824	188,215	171,416	150,380	164,024	173,018	171,302	172,349	187,032	84,898	132,660	118,330	169,736	110,734	110,143	103,284	107,516	91,805	94,097	98,748	100,027	95,502	91,900	84,305	74,171	74,061	73,157	74,015	72,091	71,900	71,110	70,557	68,083	66,206	62,432	60,525	56,071	-	-	-	-
PREFERRED STOCK DIVIDENDS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1,714	1,714	1,715	1,714	1,714	1,714	1,714	1,714	1,714	1,715	24,109	6,732	6,147	6,138
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74,061	73,157	72,301	70,377	70,185	69,396	68,843	66,369	64,492	60,718	58,811	54,356	32,240	40,219	30,201	18,778
EARNINGS PER SHARE (“EPS”)
Earnings Per Share, Basic
1.00	1.29	1.18	1.03	1.13	1.20	1.18	1.19	1.29	0.58	0.92	0.82	1.18	0.77	0.76	0.72	0.75	0.63	0.65	0.69	0.70	0.67	0.64	0.59	0.52	0.54	0.53	0.52	0.51	0.49	0.49	0.48	0.46	0.44	0.41	0.40	0.37	0.23	0.27	0.21	0.17
Earnings Per Share, Diluted
1.00	1.29	1.17	1.03	1.12	1.18	1.17	1.18	1.28	0.59	0.91	0.81	1.16	0.76	0.76	0.71	0.74	0.64	0.65	0.68	0.69	0.66	0.64	0.59	0.52	0.54	0.53	0.52	0.50	0.49	0.48	0.47	0.45	0.43	0.41	0.39	0.37	0.22	0.27	0.21	0.13
WEIGHTED-AVERAGE NUMBER OF SHARES OUTSTANDING
Weighted Average Number of Shares Outstanding, Basic
144,814	145,627	145,559	145,546	145,256	144,964	144,921	144,899	144,664	144,544	144,498	144,485	144,249	144,167	144,122	144,101	143,958	143,910	143,861	143,846	143,655	143,449	143,210	143,187	141,962	137,148	137,036	137,536	137,648	138,753	139,621	142,107	145,347	147,362	147,162	147,011	146,837	256,976	146,454	146,372	109
Weighted Average Number of Shares Outstanding, Diluted
145,285	146,623	146,120	146,052	145,921	146,473	146,173	146,091	145,939	146,298	145,882	145,740	145,732	145,569	145,238	145,078	144,803	144,629	144,590	144,480	144,349	144,121	143,810	143,689	142,632	139,494	137,467	137,816	143,519	143,560	145,358	147,786	151,996	153,734	153,453	153,347	153,334	294,017	147,113	147,131	146
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.20	0.20	-	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.18	0.18	0.18	0.18	0.15	0.15	0.15	0.15	0.10	0.10	0.10	0.10	0.05	0.05	0.05	0.01	0.01	0.01	0.01	0.01