First horizon national corporation (FHN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09
Interest income:
Interest and Fee Income, Loans and Leases Held-in-portfolio

1,389,103

1,394,442

1,372,424

1,347,053

1,318,915

1,286,470

1,193,009

1,067,229

935,835

816,806

762,665

731,484

701,958

679,917

648,094

624,610

614,839

600,313

593,491

587,611

577,038

571,798

571,455

576,478

585,082

599,710

616,345

630,460

640,263

648,555

654,166

652,693

652,504

654,430

661,499

675,551

688,095

697,934

704,617

713,135

737,351

769,748

0

0

0

Interest on investment securities available-for-sale

116,471

120,558

124,364

127,985

129,372

130,376

126,024

119,208

112,231

105,019

101,456

99,536

97,832

96,671

96,353

95,931

95,266

93,626

92,550

92,571

92,933

93,233

91,383

89,045

86,059

83,787

84,479

87,699

93,006

98,450

104,070

109,941

115,220

118,106

117,689

114,520

112,362

114,325

118,881

125,538

132,906

141,853

0

0

0

Interest on investment securities held-to-maturity

525

525

525

525

525

525

525

525

525

591

657

723

789

789

677

546

414

283

287

287

287

287

198

132

66

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest on loans held-for-sale

28,149

31,127

35,833

39,741

42,841

45,108

39,950

36,096

28,378

17,517

12,518

7,840

5,528

5,506

5,209

5,075

5,227

5,457

5,635

7,587

9,446

11,170

12,940

12,735

12,695

12,982

13,461

14,211

14,670

14,906

15,034

16,352

15,991

15,910

15,537

15,158

17,456

18,767

20,962

22,035

23,047

25,811

0

0

0

Interest on trading securities

46,145

46,576

52,618

56,236

57,824

58,684

54,238

48,370

43,046

34,991

32,248

30,779

29,381

30,779

31,530

32,793

33,724

35,074

34,570

34,251

32,987

31,991

32,279

33,289

34,372

34,548

33,711

33,356

34,208

35,363

37,808

40,181

41,783

43,191

43,704

47,288

47,514

46,384

47,173

44,604

47,221

53,162

0

0

0

Interest on other earning assets

21,700

31,112

35,620

36,019

33,804

24,858

18,722

15,516

14,459

15,006

12,650

10,659

7,568

4,247

3,769

3,392

2,531

1,652

1,700

1,097

1,042

770

599

927

964

1,026

1,203

1,379

1,702

1,679

1,391

1,146

837

800

1,553

2,270

2,968

2,876

2,384

1,900

1,817

2,365

0

0

0

Total interest income

1,602,093

1,624,340

1,621,384

1,607,559

1,583,281

1,546,021

1,432,468

1,286,944

1,134,474

989,930

922,194

881,021

843,056

817,909

785,632

762,347

752,001

736,405

728,233

723,404

713,733

709,249

708,854

712,606

719,238

732,053

749,199

767,105

783,849

798,953

812,469

820,313

826,335

832,437

839,982

854,787

868,395

880,286

894,017

907,212

942,342

992,939

0

0

0

Interest expense:
Interest on deposits:
Savings

130,769

144,350

151,189

143,968

132,762

107,748

81,717

62,615

48,209

42,519

37,657

31,676

24,628

19,608

16,205

14,051

12,875

11,992

12,149

11,964

11,786

11,562

11,680

12,551

13,448

14,762

16,174

17,467

18,522

19,744

21,048

23,057

25,332

26,963

28,862

30,064

31,140

31,308

30,552

30,130

30,900

38,886

0

0

0

Time deposits

77,716

84,027

82,508

75,028

63,825

53,096

40,197

28,121

19,803

13,111

11,070

10,975

10,531

10,021

11,974

10,708

9,558

8,667

5,728

6,284

7,446

9,076

10,919

13,146

14,724

15,879

16,933

18,089

19,566

21,265

22,989

24,916

27,158

29,274

31,670

33,928

36,039

38,600

42,206

46,832

53,206

60,857

0

0

0

Other interest-bearing deposits

71,010

78,839

79,785

74,985

67,141

55,707

45,427

37,785

30,946

24,481

18,911

14,744

12,196

10,357

8,734

7,260

5,838

4,491

3,939

3,575

3,217

3,078

3,090

3,153

3,420

3,747

4,243

4,881

5,523

5,896

6,035

6,230

6,213

6,247

6,555

6,864

7,880

8,846

8,863

8,220

6,462

5,012

0

0

0

Certificates of deposit $100,000 and more

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,981

2,910

2,949

3,090

3,450

4,423

5,104

5,642

6,494

6,811

7,566

8,311

8,752

9,105

9,413

9,817

10,544

11,540

12,341

13,006

14,586

17,071

21,625

27,709

0

0

0

Interest on trading liabilities

12,978

12,502

13,835

16,017

17,051

19,359

19,225

17,398

16,811

15,468

15,130

15,163

14,742

15,000

15,186

16,113

16,101

15,976

15,892

15,416

15,733

15,390

14,882

14,732

13,999

13,624

12,718

11,642

11,131

10,450

11,276

12,423

13,682

14,958

15,101

15,525

16,466

18,090

20,030

20,594

20,816

20,869

0

0

0

Interest on short-term borrowings

44,292

41,172

36,147

34,377

33,449

36,747

36,621

31,857

24,650

16,000

10,444

6,700

5,000

4,736

4,321

3,731

3,254

3,172

3,636

4,237

4,706

4,765

4,704

4,542

4,503

4,704

4,893

5,233

5,227

5,286

5,398

5,344

5,662

5,838

6,337

6,775

7,054

7,435

8,004

8,826

10,614

12,955

0

0

0

Interest on term borrowings

46,847

53,263

56,614

56,854

55,401

53,047

49,388

45,158

40,276

36,037

33,205

30,608

29,241

29,103

31,495

33,644

36,329

38,387

37,790

36,921

35,671

34,570

34,326

34,959

35,689

36,321

36,907

37,518

38,194

39,334

40,025

39,417

38,869

38,508

36,722

36,097

34,277

32,163

31,280

32,285

38,443

50,183

0

0

0

Total interest expense

383,612

414,153

420,078

401,229

369,629

325,704

272,575

222,934

180,695

147,616

126,417

109,866

96,338

88,825

85,447

83,795

83,073

82,685

82,115

81,307

81,508

81,531

83,051

87,506

90,887

94,679

98,362

101,641

105,729

110,286

115,523

120,492

126,329

131,605

135,791

140,793

145,197

149,448

155,521

163,958

182,066

216,471

0

0

0

Interest Income (Expense), Net

1,218,481

1,210,187

1,201,306

1,206,330

1,213,652

1,220,317

1,159,893

1,064,010

953,779

842,314

795,777

771,155

746,718

729,084

700,185

678,552

668,928

653,720

646,118

642,097

632,225

627,718

625,803

625,100

628,351

637,374

650,837

665,464

678,120

688,667

696,946

699,821

700,006

700,832

704,191

713,994

723,198

730,838

738,496

743,254

760,276

776,468

0

0

0

Provision/(provision credit) for loan losses

183,000

47,000

43,000

30,000

17,000

7,000

4,000

2,000

0

0

-3,000

1,000

7,000

11,000

12,000

9,000

7,000

9,000

14,000

19,000

22,000

27,000

36,000

40,000

50,000

55,000

55,000

85,000

85,000

78,000

73,000

65,000

51,000

44,000

79,000

97,000

166,000

270,000

360,000

495,000

685,000

880,000

0

0

0

Net interest income after provision/(provision credit) for loan losses

1,035,481

1,163,187

1,158,306

1,176,330

1,196,652

1,213,317

1,155,893

1,062,010

953,779

842,314

798,777

770,155

739,718

718,084

688,185

669,552

661,928

644,720

632,118

623,097

610,225

600,718

589,803

585,100

578,351

582,374

595,837

580,464

593,120

610,667

623,946

634,821

649,006

656,832

625,191

616,994

557,198

460,838

378,496

248,254

75,276

-103,532

0

0

0

Noninterest income:
Fixed income

320,675

278,789

237,674

204,842

176,125

167,882

183,095

194,040

211,453

216,625

213,469

229,459

252,262

268,561

278,311

258,367

236,695

231,337

218,150

213,935

205,374

200,595

211,762

228,456

250,041

272,364

285,194

301,684

307,332

334,912

350,185

368,969

371,977

355,291

362,108

376,565

399,520

424,034

447,427

462,456

540,964

632,093

0

0

0

Deposit Transactions And Cash Management

130,332

131,663

123,796

125,209

128,918

133,281

138,017

130,236

122,011

110,592

107,938

107,148

106,281

108,553

110,000

111,690

113,129

112,843

112,930

112,565

112,046

111,951

112,107

112,840

113,183

114,383

116,141

117,214

119,083

120,168

120,565

125,914

130,517

134,055

136,574

135,396

139,688

143,176

149,285

156,500

159,297

162,562

0

0

0

Brokerage management fees and commissions

58,239

55,467

54,290

54,333

53,953

54,803

54,065

51,802

50,091

48,514

46,875

45,766

44,402

42,911

42,929

43,721

45,512

46,496

47,122

47,835

48,222

49,099

48,957

47,492

45,189

42,261

39,736

37,567

35,786

34,934

33,525

34,402

33,305

32,964

34,485

31,334

29,678

27,862

25,216

26,106

26,569

26,862

0

0

0

Bankcard income

28,609

28,308

28,244

28,971

29,811

29,304

30,589

29,015

27,425

26,435

23,583

23,673

24,626

24,430

23,684

22,985

22,311

22,238

22,368

22,328

24,363

23,697

22,958

22,740

20,120

20,482

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Trust services and investment management

29,680

29,511

29,036

29,311

29,555

29,806

29,963

29,478

29,044

28,420

28,357

28,289

27,815

27,727

27,547

27,252

27,444

27,577

27,649

27,838

27,731

27,777

27,428

27,298

26,939

26,523

25,906

25,312

24,839

24,319

24,162

24,193

24,400

24,952

25,460

25,545

25,711

25,674

23,697

24,873

25,674

26,171

0

0

0

Bank-owned life insurance (BOLI)

19,397

19,210

18,807

18,717

19,364

18,955

18,090

17,292

15,870

15,124

14,695

15,153

14,545

14,687

14,867

15,005

14,653

14,726

14,491

13,903

13,824

16,394

16,527

16,540

17,174

16,614

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt Securities Gain (Loss) Net

-

-

-267

-267

-

52

85

86

491

483

281

280

-125

1,485

3,490

3,490

3,490

1,836

0

0

0

-

-

-

-

-

0

0

-

328

328

328

329

772

0

0

0

-

-

-

-

-

-

-

-

Equity Securities, FV-NI, Gain (Loss)

435

441

416

213,178

212,893

212,896

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other service charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

12,196

12,839

13,199

13,440

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage banking

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

73,302

46,203

42,931

33,275

37,709

33,622

37,922

51,890

61,611

63,989

86,201

90,586

88,635

129,006

160,206

167,364

196,314

202,403

154,585

235,450

0

0

0

Insurance commissions

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

2,601

2,741

2,860

3,023

2,867

3,080

3,180

3,148

3,743

3,536

3,470

3,591

2,616

2,582

3,176

3,640

-11,285

-6,083

-886

4,879

0

0

0

Equity securities gains/(losses), net (Note 3)

-

-

-

-

-

-

-

-

-

-

42

-163

-64

-

-578

-723

-814

-458

-61

-578

-2,509

2,872

5,055

5,917

7,844

2,211

-4,672

-4,672

389

365

5,268

40,430

35,365

35,392

50,496

12,406

12,481

10,548

-5,670

-2,677

-3,082

-1,178

0

0

0

Gain on divestiture

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

200

200

200

0

-

0

0

-

-

-

-

-

-

-

-

-

Noninterest Income, Other Operating Income

100,691

110,958

89,051

83,990

77,197

75,809

78,772

57,026

52,769

43,917

45,866

67,629

65,333

64,231

71,063

62,508

62,965

60,730

131,467

127,362

123,819

117,659

32,600

35,068

34,740

40,341

550

15,276

29,220

46,941

52,310

47,285

52,168

54,223

106,129

115,487

114,206

130,053

155,339

176,180

176,883

149,262

0

0

0

Noninterest Income

687,791

654,080

581,047

758,284

727,816

722,788

745,704

509,149

509,297

490,219

481,106

517,234

535,075

552,441

560,596

537,154

521,941

517,325

504,691

537,403

534,003

550,044

565,489

558,149

573,880

584,577

595,977

609,040

625,315

671,329

706,082

763,431

792,117

786,011

807,649

829,467

885,811

932,725

978,619

1,038,054

1,078,300

1,234,397

0

0

0

Adjusted gross income after provision/(provision credit) for loan losses

1,723,272

1,817,267

1,739,353

1,934,614

1,924,468

1,936,105

1,901,597

1,571,159

1,463,076

1,332,533

1,279,883

1,287,389

1,274,793

1,270,525

1,248,781

1,206,706

1,183,869

1,162,045

1,136,809

1,160,500

1,144,228

1,150,762

1,155,292

1,143,249

1,152,231

1,166,951

1,191,814

1,189,504

1,218,435

1,281,996

1,330,028

1,398,252

1,441,123

1,442,843

1,432,840

1,446,461

1,443,009

1,393,563

1,357,115

1,286,308

1,153,576

1,130,865

0

0

0

Noninterest expense:
Employee compensation, incentives, and benefits

700,896

695,351

672,830

670,647

664,894

658,223

679,295

651,839

624,225

587,465

548,320

556,040

561,134

563,791

561,624

532,740

517,340

511,633

494,162

498,685

490,374

478,159

486,774

498,245

509,086

529,041

563,710

585,467

604,583

640,857

628,057

627,627

629,171

610,225

624,059

641,305

651,526

672,007

650,026

657,974

689,985

755,167

0

0

0

Contract employment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

Occupancy

79,141

80,271

82,352

83,467

85,251

85,009

78,843

72,460

62,757

54,646

51,577

50,680

50,616

50,880

51,915

52,475

51,503

51,117

49,341

48,464

48,644

54,018

54,752

55,494

55,335

50,565

50,117

50,029

49,730

49,027

48,832

49,296

50,871

53,613

55,128

55,818

58,124

57,725

58,766

60,760

60,929

62,189

0

0

0

Computer software

61,609

60,721

59,987

60,489

60,611

60,604

59,105

55,405

52,567

48,234

46,986

45,393

44,334

45,122

44,645

45,255

45,369

44,724

43,866

43,470

43,217

42,931

42,554

42,386

40,907

40,327

40,463

40,277

40,629

40,018

39,192

37,621

36,036

34,656

33,517

32,397

31,359

30,356

28,449

27,751

26,888

26,689

0

0

0

Operations services

46,210

46,006

47,780

49,267

52,207

56,280

53,954

51,638

48,509

43,823

44,117

43,830

42,827

41,852

40,700

40,312

39,824

39,261

37,917

36,831

35,602

35,247

35,934

36,089

36,127

35,215

34,234

33,737

34,372

35,429

37,907

41,183

45,613

50,347

54,238

57,009

58,412

59,148

59,181

59,824

61,222

61,964

0

0

0

Equipment rentals, depreciation, and maintenance

33,721

33,998

34,384

35,610

37,943

39,132

39,679

36,882

33,210

29,543

27,972

27,431

27,577

27,385

27,994

29,002

29,803

30,864

29,819

29,876

29,335

29,964

30,872

31,612

31,767

31,738

31,217

31,258

31,450

31,246

31,084

31,948

32,640

32,914

32,892

31,224

30,315

28,387

28,897

30,466

31,132

33,798

0

0

0

Advertising and public relations

34,573

34,359

27,180

28,899

28,395

24,752

22,347

19,187

18,212

19,214

19,994

20,854

21,240

21,612

20,792

19,559

19,427

19,187

17,991

17,545

17,508

18,683

19,291

20,391

20,200

18,239

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage banking repurchase and foreclosure provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Professional fees

49,915

55,218

47,342

41,702

45,826

45,799

63,915

61,211

55,455

47,929

25,798

24,091

18,716

19,169

19,201

19,481

20,415

18,922

11,517

12,565

11,965

23,298

11,358

17,875

27,322

23,454

49,911

49,502

43,854

38,750

39,487

45,324

57,358

69,643

72,712

68,649

66,281

61,856

66,007

69,015

65,674

65,616

0

0

0

FDIC premium expense

22,359

19,890

19,284

21,570

27,301

31,642

35,532

33,744

29,693

26,818

23,823

23,482

22,403

21,585

20,588

19,396

19,500

18,027

15,810

14,737

10,921

11,464

13,060

14,235

18,136

20,156

22,978

25,879

27,643

27,968

26,173

24,545

26,583

28,302

32,124

36,343

36,700

37,138

36,307

34,980

47,137

46,272

0

0

0

Communications and courier

24,155

25,080

26,739

28,103

28,253

30,032

28,155

25,469

22,056

17,624

15,838

15,393

14,315

14,265

14,761

14,932

15,694

15,820

16,005

15,579

15,726

16,074

16,273

17,162

17,745

17,958

18,098

18,303

18,256

18,318

18,089

17,795

18,380

19,100

19,795

20,396

21,162

22,132

22,861

24,669

25,765

26,496

0

0

0

Miscellaneous loan costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

5,102

6,056

9,743

12,363

16,561

19,151

22,019

23,046

0

0

0

Amortization of Intangible Assets

23,926

24,834

25,089

25,343

25,597

25,855

22,962

18,466

13,970

8,728

6,460

5,795

5,130

5,198

5,257

5,256

5,255

5,253

5,119

4,803

4,486

4,170

4,073

4,019

3,966

3,912

3,763

3,814

3,865

3,910

3,931

3,956

3,983

4,016

3,972

4,005

4,077

4,149

2,955

3,363

3,794

4,352

0

0

0

Other insurance and taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contract employment and outsourcing

14,430

12,865

13,953

15,011

17,840

18,522

20,253

18,701

16,049

14,954

11,671

11,352

10,594

10,061

10,524

11,495

12,335

14,494

15,913

17,698

19,679

19,420

23,901

27,943

31,206

35,920

35,913

36,859

39,122

41,198

44,660

48,825

46,123

41,896

0

0

0

-

-

-

-

-

-

-

-

Legal fees

15,872

16,880

17,650

15,337

11,635

11,149

8,915

8,426

9,138

12,076

16,869

19,567

21,962

21,558

20,121

18,997

17,615

16,287

15,962

13,869

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreclosed real estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

3,061

2,796

3,644

4,299

5,244

7,689

8,310

11,041

13,839

15,562

19,457

22,076

21,461

21,929

21,263

24,944

33,911

49,973

66,634

66,197

0

0

0

Repurchase and foreclosure provision/(provision credit)

-

-

-1,160

-1,700

-

-

-833

-880

-22,361

-

-23,684

-23,293

-32,960

-32,722

-31,618

-31,400

0

-

0

0

-

-

0

-

-

-

0

-

-

299,256

344,289

397,080

171,643

159,590

158,780

154,701

186,326

189,830

169,679

0

0

-

0

-

-

All other expense (Note 7)

140,025

126,130

111,184

97,208

118,996

134,997

152,085

154,497

128,714

112,607

99,147

90,962

112,594

115,448

136,239

143,407

113,615

268,202

243,431

275,794

240,679

82,496

116,322

79,494

118,079

125,192

75,249

82,605

116,197

115,067

132,060

125,995

146,616

149,733

155,126

164,878

113,146

113,295

133,499

130,241

157,560

181,231

0

0

0

Noninterest Expense

1,246,832

1,231,603

1,186,088

1,172,447

1,204,821

1,221,996

1,286,734

1,229,572

1,114,721

1,023,661

914,888

911,577

920,482

925,204

931,047

912,925

904,497

1,053,791

1,017,360

1,045,940

990,708

832,531

872,237

1,061,777

1,126,023

1,148,519

1,158,688

988,301

1,288,070

1,369,524

1,424,376

1,483,915

1,301,193

1,292,995

1,305,990

1,324,772

1,317,628

1,341,810

1,395,080

1,401,813

1,466,988

1,536,813

0

0

0

Income/(loss) before income taxes

476,440

585,664

553,265

762,167

719,647

714,109

614,863

341,587

348,355

308,872

364,995

375,812

354,311

345,321

317,734

293,781

279,372

108,254

119,449

114,560

153,520

318,231

283,055

81,472

26,208

18,432

33,126

201,203

-69,635

-87,528

-94,348

-85,663

139,930

149,848

126,850

121,689

125,381

51,753

-37,965

-115,505

-313,412

-405,948

0

0

0

Income Tax Expense (Benefit)

111,000

133,291

121,370

169,499

154,729

157,602

207,542

137,213

134,769

131,892

81,911

96,862

109,625

106,810

85,517

65,867

57,441

10,941

21,925

29,870

41,858

84,185

49,453

1,517

-17,053

-19,389

1,964

38,318

-64,868

-72,028

-72,874

-69,767

14,244

15,836

10,067

4,990

7,498

-21,182

-48,769

-67,427

-139,811

-170,716

0

0

0

Income/(loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37,821

31,162

162,885

-4,767

-15,500

-21,474

-15,896

125,686

134,012

116,783

116,699

117,883

72,935

10,804

-48,078

-173,601

-235,232

0

0

0

Income/(loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

548

542

527

1,013

148

-592

4,128

7,312

8,618

5,344

158

-3,384

-11,332

-19,353

-29,195

-29,632

-23,203

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

365,440

452,373

431,895

592,668

564,918

556,507

407,321

204,374

213,586

176,980

283,084

278,950

244,686

238,511

232,217

227,914

221,931

97,313

97,524

84,690

111,662

234,046

233,596

80,072

43,379

38,369

31,704

163,412

-3,754

-15,352

-22,066

-11,768

132,998

142,630

122,127

116,857

114,499

61,603

-8,549

-77,273

-203,233

-258,435

0

0

0

Net Income (Loss) Attributable to Noncontrolling Interest

11,497

11,465

11,465

11,465

11,465

11,465

11,465

11,465

11,465

11,465

11,434

11,434

11,434

11,465

11,434

11,528

11,527

11,434

11,566

11,464

11,472

11,527

11,481

11,481

11,465

11,465

11,432

11,432

11,433

11,464

11,434

11,434

11,434

11,434

11,402

11,402

11,402

11,402

11,402

11,496

11,496

11,402

0

0

0

Net income/(loss) attributable to controlling interest

353,943

440,908

420,430

581,203

553,453

545,042

395,856

192,909

202,121

165,515

271,650

267,516

233,252

227,046

220,783

216,386

210,404

85,879

85,958

73,226

100,190

222,519

222,115

68,591

31,914

26,904

20,272

151,980

-15,187

-26,816

0

0

0

-

-

-

-

50,201

-19,951

-88,769

-214,729

-269,837

0

0

0

Preferred stock dividends

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

6,200

5,838

4,288

2,738

1,188

0

0

0

0

-

-

-

-

107,970

59,713

59,629

59,547

59,585

0

0

0

Net income/(loss) available to common shareholders

347,743

434,708

414,230

575,003

547,253

538,842

389,656

186,709

195,921

159,315

265,450

261,316

227,052

220,846

214,583

210,186

204,204

79,679

79,758

67,026

93,990

216,319

215,915

62,391

25,714

21,066

15,984

149,242

-16,375

-26,816

-33,500

-23,202

121,564

131,196

47,571

27,341

10,045

-57,769

-79,664

-148,398

-274,276

-329,422

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-