First Horizon National Corporation FHN Income Statement

First horizon national corporation (FHN)

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	Dec'09	Sep'09	Jun'09	Mar'09
Interest income:
Interest and Fee Income, Loans and Leases Held-in-portfolio
326,599	354,021	356,371	352,112	331,938	332,003	331,000	323,974	299,493	238,542	205,220	192,580	180,464	184,401	174,039	163,054	158,423	152,578	150,555	153,283	143,897	145,756	144,675	142,710	138,657	145,413	149,698	151,314	153,285	162,048	163,813	161,117	161,577	167,659	162,340	160,928	163,503	174,728	176,392	173,472	173,342	181,411	184,910	197,688	205,739
Interest on investment securities available-for-sale
27,756	28,698	28,770	31,247	31,843	32,504	32,391	32,634	32,847	28,152	25,575	25,657	25,635	24,589	23,655	23,953	24,474	24,271	23,233	23,288	22,834	23,195	23,254	23,650	23,134	21,345	20,916	20,664	20,862	22,037	24,136	25,971	26,306	27,657	30,007	31,250	29,192	27,240	26,838	29,092	31,155	31,796	33,495	36,460	40,102
Interest on investment securities held-to-maturity
131	131	131	132	131	131	131	132	131	131	131	132	197	197	197	198	197	85	66	66	66	89	66	66	66	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest on loans held-for-sale
6,899	7,053	6,069	8,128	9,877	11,759	9,977	11,228	12,144	6,601	6,123	3,510	1,283	1,602	1,445	1,198	1,261	1,305	1,311	1,350	1,491	1,483	3,263	3,209	3,215	3,253	3,058	3,169	3,502	3,732	3,808	3,628	3,738	3,860	5,126	3,267	3,657	3,487	4,747	5,565	4,968	5,682	5,820	6,577	7,732
Interest on trading securities
13,117	9,362	10,512	13,154	13,548	15,404	14,130	14,742	14,408	10,958	8,262	9,418	6,353	8,215	6,793	8,020	7,751	8,966	8,056	8,951	9,101	8,462	7,737	7,687	8,105	8,750	8,747	8,770	8,281	7,913	8,392	9,622	9,436	10,358	10,765	11,224	10,844	10,871	14,349	11,450	9,714	11,660	11,780	14,067	15,655
Interest on other earning assets
3,866	4,877	5,641	7,316	13,278	9,385	6,040	5,101	4,332	3,249	2,834	4,044	4,879	893	843	953	1,558	415	466	92	679	463	-137	37	407	292	191	74	469	469	367	397	446	181	122	88	409	934	839	786	317	442	355	703	865
Total interest income
378,368	404,142	407,494	412,089	400,615	401,186	393,669	387,811	363,355	287,633	248,145	235,341	218,811	219,897	206,972	197,376	193,664	187,620	183,687	187,030	178,068	179,448	178,858	177,359	173,584	179,053	182,610	183,991	186,399	196,199	200,516	200,735	201,503	209,715	208,360	206,757	207,605	217,260	223,165	220,365	219,496	230,991	236,360	255,495	270,093
Interest expense:
Interest on deposits:
Savings
26,333	30,387	37,243	36,806	39,914	37,226	30,022	25,600	14,900	11,195	10,920	11,194	9,210	6,333	4,939	4,146	4,190	2,930	2,785	2,970	3,307	3,087	2,600	2,792	3,083	3,205	3,471	3,689	4,397	4,617	4,764	4,744	5,619	5,921	6,773	7,019	7,250	7,820	7,975	8,095	7,418	7,064	7,553	8,865	15,404
Time deposits
13,943	19,187	22,147	22,439	20,254	17,668	14,667	11,236	9,525	4,769	2,591	2,918	2,833	2,728	2,496	2,474	2,323	4,681	1,230	1,324	1,432	1,742	1,786	2,486	3,062	3,585	4,013	4,064	4,217	4,639	5,169	5,541	5,916	6,363	7,096	7,783	8,032	8,759	9,354	9,894	10,593	12,365	13,980	16,268	18,244
Other interest-bearing deposits
14,213	17,839	19,201	19,757	22,042	18,785	14,401	11,913	10,608	8,505	6,759	5,074	4,143	2,935	2,592	2,526	2,304	1,312	1,118	1,104	957	760	754	746	818	772	817	1,013	1,145	1,268	1,455	1,655	1,518	1,407	1,650	1,638	1,552	1,715	1,959	2,654	2,518	1,732	1,316	896	1,068
Certificates of deposit $100,000 and more
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	756	830	882	513	685	869	1,023	873	1,658	1,550	1,561	1,725	1,975	2,305	2,306	2,166	2,328	2,613	2,710	2,893	3,324	3,414	3,375	4,473	5,809	7,968	9,459
Interest on trading liabilities
3,292	2,987	2,943	3,756	2,816	4,320	5,125	4,790	5,124	4,186	3,298	4,203	3,781	3,848	3,331	3,782	4,039	4,034	4,258	3,770	3,914	3,950	3,782	4,087	3,571	3,442	3,632	3,354	3,196	2,536	2,556	2,843	2,515	3,362	3,703	4,102	3,791	3,505	4,127	5,043	5,415	5,445	4,691	5,265	5,468
Interest on short-term borrowings
9,864	11,858	11,532	11,038	6,744	6,833	9,762	10,110	10,042	6,707	4,998	2,903	1,392	1,151	1,254	1,203	1,128	736	664	726	1,046	1,200	1,265	1,195	1,105	1,139	1,103	1,156	1,306	1,328	1,443	1,150	1,365	1,440	1,389	1,468	1,541	1,939	1,827	1,747	1,922	2,508	2,649	3,535	4,263
Interest on term borrowings
7,921	10,491	13,752	14,683	14,337	13,842	13,992	13,230	11,983	10,183	9,762	8,348	7,744	7,351	7,165	6,981	7,606	9,743	9,314	9,666	9,664	9,146	8,445	8,416	8,563	8,902	9,078	9,146	9,195	9,488	9,689	9,822	10,335	10,179	9,081	9,274	9,974	8,393	8,456	7,454	7,860	7,510	9,461	13,612	19,600
Total interest expense
75,566	92,749	106,818	108,479	106,107	98,674	87,969	76,879	62,182	45,545	38,328	34,640	29,103	24,346	21,777	21,112	21,590	20,968	20,125	20,390	21,202	20,398	19,317	20,591	21,225	21,918	23,772	23,972	25,017	25,601	27,051	28,060	29,574	30,838	32,020	33,897	34,850	35,024	37,022	38,301	39,101	41,097	45,459	56,409	73,506
Interest Income (Expense), Net
302,802	311,393	300,676	303,610	294,508	302,512	305,700	310,932	301,173	242,088	209,817	200,701	189,708	195,551	185,195	176,264	172,074	166,652	163,562	166,640	156,866	159,050	159,541	156,768	152,359	157,135	158,838	160,019	161,382	170,598	173,465	172,675	171,929	178,877	176,340	172,860	172,755	182,236	186,143	182,064	180,395	189,894	190,901	199,086	196,587
Provision/(provision credit) for loan losses
145,000	10,000	15,000	13,000	9,000	6,000	2,000	0	-1,000	3,000	0	-2,000	-1,000	0	4,000	4,000	3,000	1,000	1,000	2,000	5,000	6,000	6,000	5,000	10,000	15,000	10,000	15,000	15,000	15,000	40,000	15,000	8,000	10,000	32,000	1,000	1,000	45,000	50,000	70,000	105,000	135,000	185,000	260,000	300,000
Net interest income after provision/(provision credit) for loan losses
157,802	301,393	285,676	290,610	285,508	296,512	303,700	310,932	302,173	239,088	209,817	202,701	190,708	195,551	181,195	172,264	169,074	165,652	162,562	164,640	151,866	153,050	153,541	151,768	142,359	142,135	148,838	145,019	146,382	155,598	133,465	157,675	163,929	168,877	144,340	171,860	171,755	137,236	136,143	112,064	75,395	54,894	5,901	-60,914	-103,413
Noninterest income:
Fixed income
95,635	80,981	77,645	66,414	53,749	39,866	44,813	37,697	45,506	55,079	55,758	55,110	50,678	51,923	71,748	77,913	66,977	61,673	51,804	56,241	61,619	48,486	47,589	47,680	56,840	59,653	64,283	69,265	79,163	72,483	80,773	74,913	106,743	87,756	99,557	77,921	90,057	94,573	114,014	100,876	114,571	117,966	129,043	179,384	205,700
Deposit Transactions And Cash Management
30,290	33,289	34,379	32,374	31,621	25,422	35,792	36,083	35,984	30,158	28,011	27,858	24,565	27,504	27,221	26,991	26,837	28,951	28,911	28,430	26,551	29,038	28,546	27,911	26,456	29,194	29,279	28,254	27,656	30,952	30,352	30,123	28,741	31,349	35,701	34,726	32,279	33,868	34,523	39,018	35,767	39,977	41,738	41,815	39,032
Brokerage management fees and commissions
15,405	14,557	14,157	14,120	12,633	13,380	14,200	13,740	13,483	12,642	11,937	12,029	11,906	11,003	10,828	10,665	10,415	11,021	11,620	12,456	11,399	11,647	12,333	12,843	12,276	11,505	10,868	10,540	9,348	8,980	8,699	8,759	8,496	7,571	9,576	7,662	8,155	9,092	6,425	6,006	6,339	6,446	7,315	6,469	6,632
Bankcard income
7,253	7,984	7,017	6,355	6,952	7,920	7,744	7,195	6,445	9,205	6,170	5,605	5,455	6,353	6,260	6,558	5,259	5,607	5,561	5,884	5,186	5,737	5,521	7,919	4,520	4,998	5,303	5,299	4,882	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Trust services and investment management
7,195	7,434	7,163	7,888	7,026	6,959	7,438	8,132	7,277	7,116	6,953	7,698	6,653	7,053	6,885	7,224	6,565	6,873	6,590	7,416	6,698	6,945	6,779	7,309	6,744	6,596	6,649	6,950	6,328	5,979	6,055	6,477	5,808	5,822	6,086	6,684	6,360	6,330	6,171	6,850	6,323	4,353	7,347	7,651	6,820
Bank-owned life insurance (BOLI)
4,589	5,255	4,427	5,126	4,402	4,852	4,337	5,773	3,993	3,987	3,539	4,351	3,247	3,558	3,997	3,743	3,389	3,738	4,135	3,391	3,462	3,503	3,547	3,312	6,032	3,636	3,560	3,946	5,472	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt Securities Gain (Loss) Net
-	-	0	-267	-	0	0	0	52	33	1	405	44	-169	0	0	1,654	1,836	0	0	0	-	-	-	-	-	-96	-355	-	0	0	0	328	0	0	1	771	-	-	-	-	-	-	-	-
Equity Securities, FV-NI, Gain (Loss)
25	-3	97	316	31	-28	212,859	31	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other service charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,968	3,043	2,848	-	3,064	3,143	2,845	3,144	3,707	3,503	3,086	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgage banking
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41,559	8,861	19,029	3,853	14,460	5,589	9,373	8,287	10,373	9,889	23,341	18,008	12,751	32,101	27,726	16,057	53,122	63,301	34,884	45,007	59,211	15,483	115,749
Insurance commissions
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	608	654	596	-	593	611	437	960	733	730	600	804	946	830	568	1,399	739	764	689	424	705	1,358	1,153	-14,501	5,907	6,555	6,918
Equity securities gains/(losses), net (Note 3)
-	-	-	-	-	-	-	-	-	-	5	0	0	-	-200	99	-80	-397	-345	8	276	0	-862	-1,923	5,657	2,183	0	4	24	-4,700	0	5,065	0	203	35,162	0	27	15,307	-2,928	75	-1,906	-911	65	-330	-2
Gain on divestiture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	115	-	-	0	0	0	200	-	0	0	-	-	-	-	-	-	-	-	-
Noninterest Income, Other Operating Income
14,364	33,810	26,850	25,667	24,631	11,903	21,789	18,874	23,243	14,866	43	14,617	14,391	16,815	21,806	12,321	13,289	23,647	13,251	12,778	11,054	94,384	9,146	9,235	4,894	9,325	11,614	8,907	10,495	-30,466	26,340	22,851	28,216	-25,097	21,315	27,734	30,271	26,809	30,673	26,453	46,118	52,095	51,514	27,156	18,497
Noninterest Income
174,756	183,307	171,735	157,993	141,045	110,274	348,972	127,525	136,017	133,190	112,417	127,673	116,939	124,077	148,545	145,514	134,305	132,232	125,103	130,301	129,689	119,598	157,815	126,901	145,730	135,043	150,475	142,632	156,427	146,443	163,538	158,907	202,441	181,196	220,887	187,593	196,335	202,834	242,705	243,937	243,249	248,728	302,140	284,183	399,346
Adjusted gross income after provision/(provision credit) for loan losses
332,558	484,700	457,411	448,603	426,553	406,786	652,672	438,457	438,190	372,278	322,234	330,374	307,647	319,628	329,740	317,778	303,379	297,884	287,665	294,941	281,555	272,648	311,356	278,669	288,089	277,178	299,313	287,651	302,809	302,041	297,003	316,582	366,370	350,073	365,227	359,453	368,090	340,070	378,848	356,001	318,644	303,622	308,041	223,269	295,933
Noninterest expense:
Employee compensation, incentives, and benefits
183,470	178,761	167,022	171,643	177,925	156,240	164,839	165,890	171,254	177,312	137,383	138,276	134,494	138,167	145,103	143,370	137,151	136,000	116,219	127,970	131,444	118,529	120,742	119,659	119,229	127,144	132,213	130,500	139,184	161,813	153,970	149,616	175,458	149,013	153,540	151,160	156,512	162,847	170,786	161,381	176,993	140,866	178,734	193,392	242,175
Contract employment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,330	7,274	6,174	-	7,956	8,966	10,161
Occupancy
19,563	19,972	18,887	20,719	20,693	22,053	20,002	22,503	20,451	15,887	13,619	12,800	12,340	12,818	12,722	12,736	12,604	13,853	13,282	11,764	12,218	12,077	12,405	11,944	17,592	12,811	13,147	11,785	12,822	12,363	13,059	11,486	12,119	12,168	13,523	13,061	14,861	13,683	14,213	15,367	14,462	14,724	16,207	15,536	15,722
Computer software
16,027	15,390	15,191	15,001	15,139	14,656	15,693	15,123	15,132	13,157	11,993	12,285	10,799	11,909	10,400	11,226	11,587	11,432	11,010	11,340	10,942	10,574	10,614	11,087	10,656	10,197	10,446	9,608	10,076	10,333	10,260	9,960	9,465	9,507	8,689	8,375	8,085	8,368	7,569	7,337	7,082	6,461	6,871	6,474	6,883
Operations services
11,692	11,171	11,634	11,713	11,488	12,945	13,121	14,653	15,561	10,619	10,805	11,524	10,875	10,913	10,518	10,521	9,900	9,761	10,130	10,033	9,337	8,417	9,044	8,804	8,982	9,104	9,199	8,842	8,070	8,123	8,702	9,477	9,127	10,601	11,978	13,907	13,861	14,492	14,749	15,310	14,597	14,525	15,392	16,708	15,339
Equipment rentals, depreciation, and maintenance
8,552	8,597	8,197	8,375	8,829	8,983	9,423	10,708	10,018	9,530	6,626	7,036	6,351	7,959	6,085	7,182	6,159	8,568	7,093	7,983	7,220	7,523	7,150	7,442	7,849	8,431	7,890	7,597	7,820	7,910	7,931	7,789	7,616	7,748	8,795	8,481	7,890	7,726	7,127	7,572	5,962	8,236	8,696	8,238	8,628
Advertising and public relations
7,456	14,897	6,646	5,574	7,242	7,718	8,365	5,070	3,599	5,313	5,205	4,095	4,601	6,093	6,065	4,481	4,973	5,273	4,832	4,349	4,733	4,077	4,386	4,312	5,908	4,685	5,486	4,121	3,947	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgage banking repurchase and foreclosure provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29,099	12,267
Professional fees
6,996	16,718	14,910	11,291	12,299	8,842	9,270	15,415	12,272	26,958	6,566	9,659	4,746	4,827	4,859	4,284	5,199	4,859	5,139	5,218	3,706	-2,546	6,187	4,618	15,039	-14,486	12,704	14,065	11,171	11,971	12,295	8,417	6,067	12,708	18,132	20,451	18,352	15,777	14,069	18,083	13,927	19,928	17,077	14,742	13,869
FDIC premium expense
6,742	5,806	5,564	4,247	4,273	5,200	7,850	9,978	8,614	9,090	6,062	5,927	5,739	6,095	5,721	4,848	4,921	5,098	4,529	4,952	3,448	2,881	3,456	1,136	3,991	4,477	4,631	5,037	6,011	7,299	7,532	6,801	6,336	5,504	5,904	8,839	8,055	9,326	10,123	9,196	8,493	8,495	8,796	21,353	7,628
Communications and courier
5,528	5,597	5,650	7,380	6,453	7,256	7,014	7,530	8,232	5,379	4,328	4,117	3,800	3,593	3,883	3,039	3,750	4,089	4,054	3,801	3,876	4,274	3,628	3,948	4,224	4,473	4,517	4,531	4,437	4,613	4,722	4,484	4,499	4,384	4,428	5,069	5,219	5,079	5,029	5,835	6,189	5,808	6,837	6,931	6,920
Miscellaneous loan costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	577	1,298	1,327	-	959	859	1,492	1,792	1,913	4,546	4,112	5,990	4,503	7,414	5,139
Amortization of Intangible Assets
5,308	6,206	6,206	6,206	6,216	6,461	6,460	6,460	6,474	3,568	1,964	1,964	1,232	1,300	1,299	1,299	1,300	1,359	1,298	1,298	1,298	1,225	982	981	982	1,128	928	928	928	979	979	979	973	1,000	1,004	1,006	1,006	956	1,037	1,078	1,078	-238	1,445	1,509	1,636
Other insurance and taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,283	3,455	3,329	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contract employment and outsourcing
4,936	3,160	3,256	3,078	3,371	4,248	4,314	5,907	4,053	5,979	2,762	3,255	2,958	2,696	2,443	2,497	2,425	3,159	3,414	3,337	4,584	4,578	5,199	5,318	4,325	9,059	9,241	8,581	9,039	9,052	10,187	10,844	11,115	12,514	14,352	8,142	6,888	-	-	-	-	-	-	-	-
Legal fees
1,823	2,709	4,854	6,486	2,831	3,479	2,541	2,784	2,345	1,245	2,052	3,496	5,283	6,038	4,750	5,891	4,879	4,601	3,626	4,509	3,551	-	4,276	1,533	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreclosed real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	431	1,329	-131	-	788	439	784	1,050	523	1,287	1,439	1,995	2,968	1,908	4,170	4,793	4,691	5,803	6,789	4,178	5,159	5,137	10,470	13,145	21,221	21,798	10,033
Repurchase and foreclosure provision/(provision credit)
-	-	-22	-530	-	-	-562	-252	-72	-	-609	-21,733	-238	-1,104	-218	-31,400	0	-	0	0	-	-	-4,300	-	-	-	200,000	-	-	0	0	250,000	49,256	45,033	52,791	24,563	37,203	44,223	48,712	56,188	40,707	-	24,072	-	-
All other expense (Note 7)
33,226	37,911	39,677	29,211	19,331	22,965	25,701	50,999	35,332	40,053	28,113	25,216	19,225	26,593	19,928	46,848	22,079	47,384	27,096	17,056	176,666	22,613	59,459	-18,059	18,483	56,439	22,631	20,526	25,596	6,496	29,987	54,118	24,466	23,489	23,922	74,739	27,583	28,882	33,674	23,007	27,732	49,086	30,416	50,326	51,403
Noninterest Expense
311,319	327,447	307,672	300,394	296,090	281,932	294,031	332,768	313,265	346,670	236,869	217,917	222,205	237,897	233,558	226,822	226,927	243,740	215,436	218,394	376,221	207,309	244,016	163,162	218,044	247,015	433,556	227,408	240,540	257,184	263,169	527,177	321,994	312,036	322,708	344,455	313,796	325,031	341,490	337,311	337,978	378,301	348,223	402,486	407,803
Income/(loss) before income taxes
21,239	157,253	149,739	148,209	130,463	124,854	358,641	105,689	124,925	25,608	85,365	112,457	85,442	81,731	96,182	90,956	76,452	54,144	72,229	76,547	-94,666	65,339	67,340	115,507	70,045	30,163	-134,243	60,243	62,269	44,857	33,834	-210,595	44,376	38,037	42,519	14,998	54,294	15,039	37,358	18,690	-19,334	-74,679	-40,182	-179,217	-111,870
Income Tax Expense (Benefit)
4,767	35,970	35,796	34,467	27,058	24,049	83,925	19,697	29,931	73,989	13,596	17,253	27,054	24,008	28,547	30,016	24,239	2,715	8,897	21,590	-22,261	13,699	16,842	33,578	20,066	-21,033	-31,094	15,008	17,730	320	5,260	-88,178	10,570	-526	8,367	-4,167	12,162	-6,295	3,290	-1,659	-16,518	-33,882	-15,368	-74,043	-47,423
Income/(loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,196	-103,149	45,235	44,539	44,537	28,574	-122,417	33,806	38,563	34,152	19,165	42,132	21,334	34,068	20,349	-2,816	-40,797	-24,814	-105,174	-64,447
Income/(loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6	123	1	430	-12	108	487	-435	-752	4,828	3,671	871	-4,026	-358	129	-7,077	-12,047	-10,200	-308	-648
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
16,472	121,283	113,943	113,742	103,405	100,805	274,716	85,992	94,994	-48,381	71,769	95,204	58,388	57,723	67,635	60,940	52,213	51,429	63,332	54,957	-72,405	51,640	50,498	81,929	49,979	51,190	-103,026	45,236	44,969	44,525	28,682	-121,930	33,371	37,811	38,980	22,836	43,003	17,308	33,710	20,478	-9,893	-52,844	-35,014	-105,482	-65,095
Net Income (Loss) Attributable to Noncontrolling Interest
2,852	2,910	2,883	2,852	2,820	2,910	2,883	2,852	2,820	2,910	2,883	2,852	2,820	2,879	2,883	2,852	2,851	2,848	2,977	2,851	2,758	2,980	2,875	2,859	2,813	2,934	2,875	2,843	2,813	2,901	2,875	2,844	2,844	2,871	2,875	2,844	2,844	2,839	2,875	2,844	2,844	2,839	2,969	2,844	2,750
Net income/(loss) attributable to controlling interest
13,620	118,373	111,060	110,890	100,585	97,895	271,833	83,140	92,174	-51,291	68,886	92,352	55,568	54,844	64,752	58,088	49,362	48,581	60,355	52,106	-75,163	48,660	47,623	79,070	47,166	48,256	-105,901	42,393	42,156	41,624	25,807	-124,774	30,527	-	-	-	-	14,469	30,835	17,634	-12,737	-55,683	-37,983	-108,326	-67,845
Preferred stock dividends
1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,550	1,188	0	0	0	0	-	-	-	-	63,154	14,960	14,938	14,918	14,897	14,876	14,856	14,956
Net income/(loss) available to common shareholders
12,070	116,823	109,510	109,340	99,035	96,345	270,283	81,590	90,624	-52,841	67,336	90,802	54,018	53,294	63,202	56,538	47,812	47,031	58,805	50,556	-76,713	47,110	46,073	77,520	45,616	46,706	-107,451	40,843	40,968	41,624	25,807	-124,774	30,527	34,940	36,105	19,992	40,159	-48,685	15,875	2,696	-27,655	-70,580	-52,859	-123,182	-82,801
Basic earnings/(loss) per share from continuing operations (Note 16)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.20	-0.45	0.17	0.17	0.17	0.10	-0.50	0.12	0.14	0.12	0.06	0.15	-0.19	0.07	0.01	-0.09	-0.21	-0.19	-0.54	-0.37
Diluted earnings/(loss) per share from continuing operations (Note 16)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.20	-0.45	0.17	0.17	0.17	0.10	-0.50	0.12	0.14	0.12	0.06	0.15	-0.19	0.07	0.01	-0.09	-0.21	-0.19	-0.54	-0.37
Earnings Per Share, Basic
0.04	0.38	0.35	0.35	0.31	0.30	0.83	0.25	0.28	-0.25	0.29	0.39	0.23	0.24	0.27	0.24	0.20	0.20	0.25	0.22	-0.33	0.20	0.20	0.33	0.19	0.20	-0.45	0.17	0.17	0.17	0.10	-0.50	0.12	0.13	0.14	0.08	0.15	-0.21	0.07	0.01	-0.12	-0.27	-0.23	-0.54	-0.37
Earnings Per Share, Diluted
0.04	0.37	0.35	0.35	0.31	0.30	0.83	0.25	0.27	-0.24	0.28	0.38	0.23	0.23	0.27	0.24	0.20	0.20	0.25	0.22	-0.33	0.20	0.19	0.33	0.19	0.20	-0.45	0.17	0.17	0.17	0.10	-0.50	0.12	0.13	0.14	0.08	0.15	-0.21	0.07	0.01	-0.12	-0.27	-0.23	-0.54	-0.37
Weighted Average Number of Shares Outstanding, Basic
311,597	311,162	311,888	314,063	317,435	321,452	324,406	325,153	326,489	265,437	233,749	233,482	233,076	232,720	231,856	231,573	234,651	238,029	233,111	232,800	232,816	233,679	235,329	235,797	235,183	234,875	236,895	239,248	240,870	244,137	246,628	249,104	253,527	258,549	261,284	261,289	261,174	239,133	234,638	234,556	234,469	257,369	230,285	226,476	223,594
Weighted Average Number of Shares Outstanding, Diluted
313,170	313,456	313,805	315,786	319,581	323,758	327,252	328,426	330,344	268,354	236,340	236,263	236,855	236,834	234,092	233,576	236,666	242,521	235,058	234,669	232,816	235,427	236,862	237,250	237,401	238,591	236,895	240,891	242,799	240,617	248,306	249,104	255,369	260,329	262,803	262,756	265,556	228,492	238,867	240,968	234,469	257,369	230,285	226,476	223,594
Cash dividends declared per common share (in dollars per share)
-	-	0.14	0.14	-	0.12	0.12	0.12	0.12	0.09	0.09	0.09	0.09	0.07	0.07	0.07	0.07	0.06	0.06	0.06	0.06	-	0.05	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-