| 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 | Sep'08 | Jun'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
INTEREST INCOME | ||||||||||||||||||||||||||||||||||||||||||||||
Interest and Fee Income, Loans and Leases Held-in-portfolio | ||||||||||||||||||||||||||||||||||||||||||||||
1,026,000 | 1,046,000 | 1,073,000 | 1,082,000 | 1,066,000 | 1,058,000 | 1,025,000 | 1,000,000 | 940,000 | 924,000 | 928,000 | 948,000 | 877,000 | 898,000 | 746,000 | 567,000 | 562,000 | 552,000 | 542,000 | 532,000 | 523,000 | 534,000 | 531,000 | 526,000 | 519,000 | 532,000 | 532,000 | 539,000 | 548,000 | 563,000 | 538,000 | 518,000 | 536,000 | 542,000 | 543,000 | 551,000 | 570,000 | 617,000 | 649,000 | 677,000 | 710,000 | 749,000 | 786,000 | 819,000 | 840,000 | 1,012,000 | 717,000 |
Loans held for sale | ||||||||||||||||||||||||||||||||||||||||||||||
19,000 | 17,000 | 18,000 | 15,000 | 13,000 | 26,000 | 12,000 | 16,000 | 12,000 | 13,000 | 17,000 | 9,000 | 13,000 | 11,000 | 10,000 | 5,000 | 8,000 | 8,000 | 10,000 | 12,000 | 7,000 | 8,000 | 4,000 | 5,000 | 4,000 | 6,000 | 5,000 | 5,000 | 4,000 | 5,000 | 5,000 | 5,000 | 5,000 | 4,000 | 3,000 | 3,000 | 4,000 | 4,000 | 4,000 | 5,000 | 4,000 | 6,000 | 7,000 | 8,000 | 8,000 | 19,000 | 20,000 |
Securities available for sale | ||||||||||||||||||||||||||||||||||||||||||||||
129,000 | 137,000 | 136,000 | 135,000 | 129,000 | 115,000 | 102,000 | 97,000 | 95,000 | 93,000 | 91,000 | 90,000 | 95,000 | 92,000 | 88,000 | 74,000 | 75,000 | 76,000 | 75,000 | 72,000 | 70,000 | 67,000 | 67,000 | 71,000 | 72,000 | 75,000 | 76,000 | 80,000 | 80,000 | 85,000 | 93,000 | 105,000 | 116,000 | 128,000 | 140,000 | 149,000 | 166,000 | 170,000 | 170,000 | 154,000 | 150,000 | 150,000 | 121,000 | 89,000 | 100,000 | 101,000 | 111,000 |
Held-to-maturity securities | ||||||||||||||||||||||||||||||||||||||||||||||
62,000 | 63,000 | 64,000 | 67,000 | 68,000 | 71,000 | 72,000 | 72,000 | 69,000 | 61,000 | 55,000 | 55,000 | 51,000 | 44,000 | 30,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 23,000 | 25,000 | 23,000 | 22,000 | 22,000 | 22,000 | 20,000 | 18,000 | 19,000 | 21,000 | 17,000 | 12,000 | - | 2,000 | 1,000 | - | 0 | 1,000 | 0 | 1,000 | 0 | 1,000 | 0 | 1,000 | 1,000 | 0 |
Trading account assets | ||||||||||||||||||||||||||||||||||||||||||||||
8,000 | 8,000 | 7,000 | 9,000 | 8,000 | 8,000 | 7,000 | 7,000 | 7,000 | 6,000 | 7,000 | 7,000 | 7,000 | 6,000 | 4,000 | 6,000 | 7,000 | 6,000 | 5,000 | 5,000 | 5,000 | 6,000 | 6,000 | 7,000 | 6,000 | 6,000 | 5,000 | 4,000 | 6,000 | 3,000 | 4,000 | 5,000 | 6,000 | 5,000 | 5,000 | 9,000 | 7,000 | 8,000 | 8,000 | 10,000 | 11,000 | 12,000 | 9,000 | 13,000 | 13,000 | 16,000 | 10,000 |
Short-term investments | ||||||||||||||||||||||||||||||||||||||||||||||
6,000 | 12,000 | 16,000 | 17,000 | 16,000 | 15,000 | 15,000 | 8,000 | 8,000 | 12,000 | 6,000 | 5,000 | 3,000 | 5,000 | 7,000 | 6,000 | 4,000 | 3,000 | 1,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 | 2,000 | 1,000 | 1,000 | 2,000 | 2,000 | 1,000 | 2,000 | 1,000 | 1,000 | 3,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 2,000 | 3,000 | 3,000 | 3,000 | 3,000 | 6,000 | 8,000 |
Other investments | ||||||||||||||||||||||||||||||||||||||||||||||
1,000 | 2,000 | 3,000 | 4,000 | 4,000 | 4,000 | 6,000 | 5,000 | 6,000 | 5,000 | 5,000 | 3,000 | 4,000 | 6,000 | 5,000 | 2,000 | 3,000 | 4,000 | 4,000 | 5,000 | 5,000 | 6,000 | 4,000 | 6,000 | 6,000 | 6,000 | 6,000 | 8,000 | 9,000 | 11,000 | 9,000 | 10,000 | 8,000 | 9,000 | 9,000 | 12,000 | 12,000 | 11,000 | 11,000 | 13,000 | 14,000 | 13,000 | 13,000 | 13,000 | 12,000 | 12,000 | 14,000 |
Total interest income | ||||||||||||||||||||||||||||||||||||||||||||||
1,251,000 | 1,285,000 | 1,317,000 | 1,329,000 | 1,304,000 | 1,297,000 | 1,239,000 | 1,205,000 | 1,137,000 | 1,114,000 | 1,109,000 | 1,117,000 | 1,050,000 | 1,062,000 | 890,000 | 684,000 | 683,000 | 673,000 | 661,000 | 652,000 | 636,000 | 646,000 | 639,000 | 639,000 | 630,000 | 649,000 | 647,000 | 657,000 | 667,000 | 688,000 | 671,000 | 662,000 | 684,000 | 698,000 | 705,000 | 726,000 | 760,000 | 811,000 | 844,000 | 861,000 | 892,000 | 933,000 | 940,000 | 945,000 | 977,000 | 1,167,000 | 880,000 |
INTEREST EXPENSE | ||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense, Deposits | ||||||||||||||||||||||||||||||||||||||||||||||
169,000 | 201,000 | 227,000 | 223,000 | 202,000 | 174,000 | 140,000 | 112,000 | 91,000 | 82,000 | 72,000 | 66,000 | 58,000 | 57,000 | 49,000 | 34,000 | 31,000 | 26,000 | 27,000 | 26,000 | 26,000 | 26,000 | 28,000 | 31,000 | 32,000 | 34,000 | 37,000 | 42,000 | 45,000 | 49,000 | 60,000 | 71,000 | 77,000 | 85,000 | 95,000 | 100,000 | 110,000 | 124,000 | 147,000 | 188,000 | 212,000 | 246,000 | 277,000 | 296,000 | 300,000 | 347,000 | 347,000 |
Federal funds purchased and securities sold under repurchase agreements | ||||||||||||||||||||||||||||||||||||||||||||||
6,000 | 1,000 | 0 | 0 | 1,000 | 1,000 | 1,000 | 5,000 | 4,000 | 0 | 0 | 0 | 1,000 | 1,000 | 0 | 0 | 0 | - | - | - | - | 0 | 1,000 | 0 | 1,000 | 0 | 1,000 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 1,000 | 2,000 | 1,000 | 1,000 | 2,000 | 1,000 | 1,000 | 10,000 | 15,000 |
Bank notes and other short-term borrowings | ||||||||||||||||||||||||||||||||||||||||||||||
5,000 | 4,000 | 4,000 | 5,000 | 4,000 | 4,000 | 4,000 | 7,000 | 6,000 | 3,000 | 3,000 | 4,000 | 5,000 | 3,000 | 2,000 | 3,000 | 2,000 | 3,000 | 2,000 | 2,000 | 2,000 | 3,000 | 2,000 | 2,000 | 2,000 | 3,000 | 2,000 | 2,000 | 1,000 | 2,000 | 1,000 | 2,000 | 2,000 | 2,000 | 3,000 | 3,000 | 3,000 | 3,000 | 4,000 | 4,000 | 3,000 | 3,000 | 3,000 | 4,000 | 6,000 | 34,000 | 27,000 |
Interest Expense, Long-term Debt | ||||||||||||||||||||||||||||||||||||||||||||||
90,000 | 100,000 | 114,000 | 120,000 | 120,000 | 118,000 | 108,000 | 102,000 | 92,000 | 91,000 | 86,000 | 74,000 | 68,000 | 63,000 | 59,000 | 50,000 | 46,000 | 42,000 | 41,000 | 40,000 | 37,000 | 35,000 | 33,000 | 33,000 | 32,000 | 29,000 | 29,000 | 32,000 | 37,000 | 35,000 | 37,000 | 50,000 | 51,000 | 53,000 | 57,000 | 57,000 | 49,000 | 53,000 | 52,000 | 50,000 | 51,000 | 53,000 | 66,000 | 75,000 | 81,000 | 98,000 | 133,000 |
Total interest expense | ||||||||||||||||||||||||||||||||||||||||||||||
270,000 | 306,000 | 345,000 | 348,000 | 327,000 | 297,000 | 253,000 | 226,000 | 193,000 | 176,000 | 161,000 | 144,000 | 132,000 | 124,000 | 110,000 | 87,000 | 79,000 | 71,000 | 70,000 | 68,000 | 65,000 | 64,000 | 64,000 | 66,000 | 67,000 | 66,000 | 69,000 | 76,000 | 84,000 | 87,000 | 99,000 | 124,000 | 131,000 | 141,000 | 156,000 | 162,000 | 163,000 | 182,000 | 204,000 | 244,000 | 267,000 | 303,000 | 348,000 | 376,000 | 388,000 | 489,000 | 522,000 |
NET INTEREST INCOME | ||||||||||||||||||||||||||||||||||||||||||||||
981,000 | 979,000 | 972,000 | 981,000 | 977,000 | 1,000,000 | 986,000 | 979,000 | 944,000 | 938,000 | 948,000 | 973,000 | 918,000 | 938,000 | 780,000 | 597,000 | 604,000 | 602,000 | 591,000 | 584,000 | 571,000 | 582,000 | 575,000 | 573,000 | 563,000 | 583,000 | 578,000 | 581,000 | 583,000 | 601,000 | 572,000 | 538,000 | 553,000 | 557,000 | 549,000 | 564,000 | 597,000 | 629,000 | 640,000 | 617,000 | 625,000 | 630,000 | 592,000 | 569,000 | 589,000 | 678,000 | 358,000 |
Provision for credit losses | ||||||||||||||||||||||||||||||||||||||||||||||
359,000 | 109,000 | 200,000 | 74,000 | 62,000 | 59,000 | 62,000 | 64,000 | 61,000 | 49,000 | 51,000 | 66,000 | 63,000 | 66,000 | 59,000 | 52,000 | 89,000 | 45,000 | 45,000 | 41,000 | 35,000 | 22,000 | 19,000 | 12,000 | 4,000 | 27,000 | 28,000 | 28,000 | 55,000 | 57,000 | 109,000 | 21,000 | 42,000 | -22,000 | 10,000 | -8,000 | -40,000 | -97,000 | 94,000 | 228,000 | 413,000 | 756,000 | 733,000 | 823,000 | 847,000 | 336,000 | 647,000 |
Net interest income after provision for credit losses | ||||||||||||||||||||||||||||||||||||||||||||||
622,000 | 870,000 | 772,000 | 907,000 | 915,000 | 941,000 | 924,000 | 915,000 | 883,000 | 889,000 | 897,000 | 907,000 | 855,000 | 872,000 | 721,000 | 545,000 | 515,000 | 557,000 | 546,000 | 543,000 | 536,000 | 560,000 | 556,000 | 561,000 | 559,000 | 556,000 | 550,000 | 553,000 | 528,000 | 544,000 | 463,000 | 517,000 | 511,000 | 579,000 | 539,000 | 572,000 | 637,000 | 726,000 | 546,000 | 389,000 | 212,000 | -126,000 | -141,000 | -254,000 | -258,000 | 342,000 | -289,000 |
NONINTEREST INCOME | ||||||||||||||||||||||||||||||||||||||||||||||
Trust and investment services income | ||||||||||||||||||||||||||||||||||||||||||||||
133,000 | 120,000 | 118,000 | 122,000 | 115,000 | 121,000 | 117,000 | 128,000 | 133,000 | 131,000 | 135,000 | 134,000 | 135,000 | 123,000 | 122,000 | 110,000 | 109,000 | 105,000 | 108,000 | 111,000 | 109,000 | 112,000 | 99,000 | 94,000 | 98,000 | 98,000 | 100,000 | 100,000 | 95,000 | 95,000 | 94,000 | 90,000 | 96,000 | 23,000 | 107,000 | 113,000 | 110,000 | 108,000 | 110,000 | 112,000 | 114,000 | 117,000 | 113,000 | 119,000 | 110,000 | 125,000 | 130,000 |
Investment banking and debt placement fees | ||||||||||||||||||||||||||||||||||||||||||||||
116,000 | 181,000 | 176,000 | 163,000 | 110,000 | 186,000 | 166,000 | 155,000 | 143,000 | 200,000 | 141,000 | 135,000 | 127,000 | 157,000 | 156,000 | 98,000 | 71,000 | 127,000 | 109,000 | 141,000 | 68,000 | 126,000 | 88,000 | 99,000 | 84,000 | 84,000 | 86,000 | 84,000 | 79,000 | 110,000 | 83,000 | 73,000 | 61,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Service charges on deposit accounts | ||||||||||||||||||||||||||||||||||||||||||||||
84,000 | 86,000 | 86,000 | 83,000 | 82,000 | 84,000 | 85,000 | 91,000 | 89,000 | 89,000 | 91,000 | 90,000 | 87,000 | 84,000 | 85,000 | 68,000 | 65,000 | 64,000 | 68,000 | 63,000 | 61,000 | 64,000 | 68,000 | 66,000 | 63,000 | 68,000 | 73,000 | 71,000 | 69,000 | 75,000 | 74,000 | 70,000 | 68,000 | 70,000 | 74,000 | 69,000 | 68,000 | 70,000 | 75,000 | 80,000 | 76,000 | 82,000 | 83,000 | 83,000 | 82,000 | 94,000 | 93,000 |
Operating lease income and other leasing gains | ||||||||||||||||||||||||||||||||||||||||||||||
30,000 | 39,000 | 42,000 | 44,000 | 37,000 | 28,000 | 35,000 | -6,000 | 32,000 | 27,000 | 16,000 | 30,000 | 23,000 | 21,000 | 6,000 | 18,000 | 17,000 | 15,000 | 15,000 | 24,000 | 19,000 | 15,000 | 17,000 | 35,000 | 29,000 | 26,000 | 44,000 | 22,000 | 25,000 | 25,000 | 66,000 | 58,000 | 52,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Corporate services income | ||||||||||||||||||||||||||||||||||||||||||||||
62,000 | 65,000 | 63,000 | 53,000 | 55,000 | 58,000 | 52,000 | 61,000 | 62,000 | 56,000 | 54,000 | 55,000 | 54,000 | 61,000 | 51,000 | 53,000 | 50,000 | 55,000 | 57,000 | 43,000 | 43,000 | 53,000 | 42,000 | 41,000 | 42,000 | 40,000 | 44,000 | 43,000 | 45,000 | 41,000 | 39,000 | 44,000 | 44,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cards and payments income | ||||||||||||||||||||||||||||||||||||||||||||||
66,000 | 67,000 | 69,000 | 73,000 | 66,000 | 68,000 | 69,000 | 71,000 | 62,000 | 77,000 | 75,000 | 70,000 | 65,000 | 69,000 | 66,000 | 52,000 | 46,000 | 47,000 | 47,000 | 47,000 | 42,000 | 43,000 | 42,000 | 43,000 | 38,000 | 40,000 | 43,000 | 42,000 | 37,000 | 38,000 | 37,000 | 31,000 | 29,000 | - | 33,000 | - | - | - | - | - | - | - | - | - | - | - | - |
Net securities gains (losses) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 2,000 | -1,000 | 12,000 | 1,000 | -2,000 | 3,000 | 1,000 | 1,000 | 125,000 | -14,000 | 1,000 | -1,000 |
Operating lease income | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30,000 | 32,000 | 35,000 | 42,000 | 41,000 | 43,000 | 47,000 | 52,000 | 55,000 | 59,000 | 61,000 | 69,000 | 68,000 |
Letter of credit and loan fees | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 55,000 | 47,000 | 55,000 | 51,000 | 61,000 | 42,000 | 40,000 | 52,000 | 46,000 | 44,000 | 38,000 | 53,000 | 51,000 |
Corporate-owned life insurance income | ||||||||||||||||||||||||||||||||||||||||||||||
36,000 | 39,000 | 32,000 | 33,000 | 32,000 | 39,000 | 34,000 | 32,000 | 32,000 | 37,000 | 31,000 | 33,000 | 30,000 | 40,000 | 29,000 | 28,000 | 28,000 | 36,000 | 30,000 | 30,000 | 31,000 | 38,000 | 26,000 | 28,000 | 26,000 | 33,000 | 26,000 | 31,000 | 30,000 | 36,000 | 26,000 | 30,000 | 30,000 | 35,000 | 31,000 | 28,000 | 27,000 | 42,000 | 39,000 | 28,000 | 28,000 | 36,000 | 26,000 | 25,000 | 27,000 | 28,000 | 28,000 |
Consumer mortgage income | ||||||||||||||||||||||||||||||||||||||||||||||
20,000 | 11,000 | 14,000 | 10,000 | 11,000 | 7,000 | 9,000 | 7,000 | 7,000 | 7,000 | 7,000 | 6,000 | 6,000 | 6,000 | 6,000 | 3,000 | 2,000 | 2,000 | 3,000 | 4,000 | 3,000 | 3,000 | 3,000 | 2,000 | 2,000 | 3,000 | 3,000 | 6,000 | 7,000 | 11,000 | 11,000 | 9,000 | 9,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Commercial mortgage servicing fees | ||||||||||||||||||||||||||||||||||||||||||||||
18,000 | 29,000 | 23,000 | 24,000 | 18,000 | 21,000 | 19,000 | 22,000 | 20,000 | 17,000 | 21,000 | 15,000 | 18,000 | 20,000 | 15,000 | 10,000 | 12,000 | 15,000 | 11,000 | 9,000 | 13,000 | 11,000 | 9,000 | 11,000 | 15,000 | 22,000 | 15,000 | 13,000 | 8,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Electronic banking fees | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33,000 | 30,000 | - | 30,000 | 29,000 | 27,000 | 27,000 | 27,000 | 27,000 | 24,000 | 27,000 | 27,000 |
Gains on leased equipment | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,000 | 5,000 | 4,000 | 6,000 | 4,000 | 2,000 | 8,000 | 15,000 | 22,000 | 36,000 | 26,000 | - | - |
Insurance income | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,000 | 14,000 | 15,000 | 12,000 | 15,000 | 19,000 | 18,000 | 16,000 | 18,000 | 16,000 | 18,000 | 15,000 | 20,000 |
Net gains (losses) from loan sales | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,000 | 11,000 | 19,000 | 29,000 | 18,000 | 25,000 | 4,000 | -5,000 | 0 | -3,000 | 7,000 | -29,000 | 33,000 |
Net gains (losses) from principal investing | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,000 | 11,000 | 0 | 0 | 11,000 | 11,000 | 29,000 | 18,000 | 9,000 | 27,000 | 24,000 | 20,000 | 17,000 | 7,000 | 8,000 | 2,000 | 11,000 | 24,000 | 35,000 | -8,000 | 34,000 | 17,000 | 35,000 | -6,000 | 18,000 | 17,000 | 37,000 | 80,000 | -6,000 | -6,000 | -72,000 | -14,000 | -14,000 |
Investment banking and capital markets income (loss) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,000 | 42,000 | 43,000 | 63,000 | 42,000 | 31,000 | 9,000 | -47,000 | -26,000 | 14,000 | 17,000 | -26,000 | 80,000 |
Other income | ||||||||||||||||||||||||||||||||||||||||||||||
-88,000 | 14,000 | 27,000 | 17,000 | 10,000 | 33,000 | 23,000 | 99,000 | 21,000 | 15,000 | 21,000 | 85,000 | 32,000 | 53,000 | 8,000 | 22,000 | 31,000 | 19,000 | 11,000 | 5,000 | 19,000 | 7,000 | 14,000 | 9,000 | 14,000 | 19,000 | 8,000 | 10,000 | 22,000 | -18,000 | 77,000 | 28,000 | 18,000 | -58,000 | 56,000 | 41,000 | 17,000 | 66,000 | 32,000 | 66,000 | 39,000 | 43,000 | 40,000 | 72,000 | 49,000 | 47,000 | 32,000 |
Gain from sale/redemption of Visa Inc. shares | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 105,000 | 0 | 0 |
Gain related to exchange of common shares for capital securities | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -17,000 | 95,000 | - | 0 | 0 |
Noninterest Income | ||||||||||||||||||||||||||||||||||||||||||||||
477,000 | 651,000 | 650,000 | 622,000 | 536,000 | 645,000 | 609,000 | 660,000 | 601,000 | 656,000 | 592,000 | 653,000 | 577,000 | 618,000 | 549,000 | 473,000 | 431,000 | 485,000 | 470,000 | 488,000 | 437,000 | 490,000 | 417,000 | 455,000 | 435,000 | 453,000 | 459,000 | 429,000 | 425,000 | 439,000 | 518,000 | 457,000 | 442,000 | 294,000 | 483,000 | 454,000 | 457,000 | 526,000 | 486,000 | 492,000 | 450,000 | 469,000 | 382,000 | 706,000 | 478,000 | 390,000 | 547,000 |
NONINTEREST EXPENSE | ||||||||||||||||||||||||||||||||||||||||||||||
Personnel | ||||||||||||||||||||||||||||||||||||||||||||||
515,000 | 551,000 | 547,000 | 589,000 | 563,000 | 576,000 | 553,000 | 586,000 | 594,000 | 610,000 | 559,000 | 553,000 | 556,000 | 623,000 | 594,000 | 427,000 | 404,000 | 429,000 | 426,000 | 408,000 | 389,000 | 409,000 | 405,000 | 389,000 | 388,000 | 398,000 | 414,000 | 406,000 | 391,000 | 422,000 | 399,000 | 377,000 | 372,000 | 327,000 | 382,000 | 380,000 | 371,000 | 365,000 | 359,000 | 385,000 | 362,000 | 400,000 | 380,000 | 375,000 | 359,000 | 374,000 | 402,000 |
Net occupancy | ||||||||||||||||||||||||||||||||||||||||||||||
76,000 | 76,000 | 72,000 | 73,000 | 72,000 | 75,000 | 76,000 | 79,000 | 78,000 | 92,000 | 74,000 | 78,000 | 87,000 | 112,000 | 73,000 | 59,000 | 61,000 | 64,000 | 60,000 | 66,000 | 65,000 | 63,000 | 66,000 | 68,000 | 64,000 | 73,000 | 66,000 | 72,000 | 64,000 | 69,000 | 65,000 | 62,000 | 64,000 | 66,000 | 65,000 | 62,000 | 65,000 | 70,000 | 70,000 | 64,000 | 66,000 | 67,000 | 63,000 | 63,000 | 66,000 | 65,000 | 62,000 |
Computer processing | ||||||||||||||||||||||||||||||||||||||||||||||
55,000 | 51,000 | 53,000 | 56,000 | 54,000 | 55,000 | 52,000 | 51,000 | 52,000 | 54,000 | 56,000 | 55,000 | 60,000 | 97,000 | 70,000 | 45,000 | 43,000 | 43,000 | 41,000 | 42,000 | 38,000 | 40,000 | 39,000 | 41,000 | 38,000 | 40,000 | 38,000 | 39,000 | 39,000 | 38,000 | 42,000 | 43,000 | 41,000 | 42,000 | 40,000 | 42,000 | 42,000 | 45,000 | 46,000 | 47,000 | 47,000 | 49,000 | 48,000 | 48,000 | 47,000 | 46,000 | 43,000 |
Business services and professional fees | ||||||||||||||||||||||||||||||||||||||||||||||
44,000 | 54,000 | 43,000 | 45,000 | 44,000 | 49,000 | 43,000 | 51,000 | 41,000 | 52,000 | 49,000 | 45,000 | 46,000 | 78,000 | 76,000 | 40,000 | 41,000 | 44,000 | 40,000 | 42,000 | 33,000 | 38,000 | 36,000 | 41,000 | 41,000 | 42,000 | 37,000 | 37,000 | 35,000 | 54,000 | 48,000 | 51,000 | 37,000 | 54,000 | 47,000 | 44,000 | 38,000 | 56,000 | 41,000 | 41,000 | 38,000 | 63,000 | 41,000 | 46,000 | 34,000 | 34,000 | 32,000 |
Equipment | ||||||||||||||||||||||||||||||||||||||||||||||
24,000 | 25,000 | 27,000 | 24,000 | 24,000 | 26,000 | 27,000 | 26,000 | 26,000 | 31,000 | 29,000 | 27,000 | 27,000 | 30,000 | 26,000 | 21,000 | 21,000 | 22,000 | 22,000 | 22,000 | 22,000 | 23,000 | 25,000 | 24,000 | 24,000 | 26,000 | 25,000 | 27,000 | 26,000 | 27,000 | 27,000 | 27,000 | 26,000 | 25,000 | 26,000 | 26,000 | 26,000 | 26,000 | 24,000 | 26,000 | 24,000 | 25,000 | 24,000 | 25,000 | 22,000 | 23,000 | 23,000 |
Operating lease expense | ||||||||||||||||||||||||||||||||||||||||||||||
36,000 | 32,000 | 33,000 | 32,000 | 26,000 | 32,000 | 31,000 | 30,000 | 27,000 | 28,000 | 24,000 | 21,000 | 19,000 | 17,000 | 15,000 | 14,000 | 13,000 | 13,000 | 11,000 | 12,000 | 11,000 | 11,000 | 11,000 | 10,000 | 10,000 | 10,000 | 14,000 | 11,000 | 12,000 | 12,000 | 13,000 | 15,000 | 17,000 | 18,000 | 23,000 | 25,000 | 28,000 | 28,000 | 40,000 | 35,000 | 39,000 | 50,000 | 46,000 | 49,000 | 50,000 | 56,000 | 55,000 |
Marketing | ||||||||||||||||||||||||||||||||||||||||||||||
21,000 | 27,000 | 26,000 | 24,000 | 19,000 | 25,000 | 26,000 | 26,000 | 25,000 | 35,000 | 34,000 | 30,000 | 21,000 | 35,000 | 32,000 | 22,000 | 12,000 | 17,000 | 17,000 | 15,000 | 8,000 | 16,000 | 15,000 | 13,000 | 5,000 | 18,000 | 16,000 | 11,000 | 6,000 | 20,000 | 18,000 | 17,000 | 13,000 | 24,000 | 16,000 | 10,000 | 10,000 | 22,000 | 21,000 | 16,000 | 13,000 | 22,000 | 19,000 | 17,000 | 14,000 | 27,000 | 21,000 |
FDIC assessment | ||||||||||||||||||||||||||||||||||||||||||||||
9,000 | 8,000 | 7,000 | 9,000 | 7,000 | 9,000 | 21,000 | 21,000 | 21,000 | 20,000 | 21,000 | 21,000 | 20,000 | 23,000 | 21,000 | 8,000 | 9,000 | 8,000 | 8,000 | 8,000 | 8,000 | 9,000 | 9,000 | 6,000 | 6,000 | 7,000 | 7,000 | 8,000 | 8,000 | 8,000 | 7,000 | 8,000 | 8,000 | 7,000 | 7,000 | 9,000 | 29,000 | 27,000 | 27,000 | 33,000 | 37,000 | 37,000 | 40,000 | 70,000 | 30,000 | 3,000 | 2,000 |
Intangible asset amortization on credit cards | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Intangible asset amortization | ||||||||||||||||||||||||||||||||||||||||||||||
17,000 | 19,000 | 26,000 | 22,000 | 22,000 | 22,000 | 23,000 | 25,000 | 29,000 | 26,000 | 25,000 | 22,000 | 22,000 | 27,000 | 13,000 | 7,000 | 8,000 | 9,000 | 9,000 | 9,000 | 9,000 | 10,000 | 10,000 | 9,000 | 10,000 | 10,000 | 12,000 | 10,000 | 12,000 | 18,000 | 3,000 | 1,000 | 1,000 | - | 1,000 | - | - | - | - | - | - | - | - | - | - | - | - |
Provision (credit) for losses on lending-related commitments | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000 | 5,000 | 3,000 | - | -8,000 | 6,000 | - | -13,000 | 1,000 | -12,000 | -4,000 | 70,000 | -10,000 | -10,000 | -2,000 | - | 29,000 | 11,000 | - | - | - |
OREO expense, net | ||||||||||||||||||||||||||||||||||||||||||||||
3,000 | 3,000 | 3,000 | 4,000 | 3,000 | 1,000 | 3,000 | 0 | 2,000 | 3,000 | 3,000 | 3,000 | 2,000 | 3,000 | 3,000 | 2,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 1,000 | 3,000 | 13,000 | 1,000 | 7,000 | -6,000 | 21,000 | -1,000 | 3,000 | -10,000 | -10,000 | -4,000 | -22,000 | -32,000 | -25,000 | -51,000 | -15,000 | -6,000 | - | - |
Intangible asset impairment | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 45,000 | 0 | 196,000 | 4,000 | 0 |
Other expense | ||||||||||||||||||||||||||||||||||||||||||||||
131,000 | 134,000 | 102,000 | 141,000 | 129,000 | 142,000 | 109,000 | 98,000 | 111,000 | 147,000 | 118,000 | 140,000 | 153,000 | 175,000 | 159,000 | 106,000 | 90,000 | 86,000 | 88,000 | 86,000 | 84,000 | 83,000 | 89,000 | 85,000 | 77,000 | 89,000 | 83,000 | 84,000 | 82,000 | 85,000 | 91,000 | 79,000 | 94,000 | 51,000 | 85,000 | 97,000 | 86,000 | 107,000 | 114,000 | 110,000 | 129,000 | 106,000 | 115,000 | 136,000 | 103,000 | 108,000 | 137,000 |
Total noninterest expense | ||||||||||||||||||||||||||||||||||||||||||||||
931,000 | 980,000 | 939,000 | 1,019,000 | 963,000 | 1,012,000 | 964,000 | 993,000 | 1,006,000 | 1,098,000 | 992,000 | 995,000 | 1,013,000 | 1,220,000 | 1,082,000 | 751,000 | 703,000 | 736,000 | 724,000 | 711,000 | 669,000 | 704,000 | 706,000 | 687,000 | 664,000 | 704,000 | 716,000 | 711,000 | 681,000 | 734,000 | 712,000 | 693,000 | 679,000 | 611,000 | 692,000 | 680,000 | 701,000 | 744,000 | 736,000 | 769,000 | 785,000 | 871,000 | 901,000 | 855,000 | 927,000 | 740,000 | 777,000 |
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | ||||||||||||||||||||||||||||||||||||||||||||||
168,000 | 541,000 | 483,000 | 510,000 | 488,000 | 574,000 | 569,000 | 582,000 | 478,000 | 447,000 | 497,000 | 565,000 | 419,000 | 270,000 | 188,000 | 267,000 | 243,000 | 306,000 | 292,000 | 320,000 | 304,000 | 346,000 | 267,000 | 329,000 | 330,000 | 305,000 | 293,000 | 271,000 | 272,000 | 249,000 | 269,000 | 281,000 | 274,000 | 262,000 | 330,000 | 346,000 | 393,000 | 508,000 | 296,000 | 112,000 | -123,000 | -528,000 | -660,000 | -403,000 | -707,000 | -8,000 | -519,000 |
Income taxes | ||||||||||||||||||||||||||||||||||||||||||||||
23,000 | 75,000 | 70,000 | 87,000 | 82,000 | 92,000 | 87,000 | 103,000 | 62,000 | 251,000 | 134,000 | 158,000 | 94,000 | 38,000 | 16,000 | 69,000 | 56,000 | 73,000 | 72,000 | 84,000 | 74,000 | 94,000 | 64,000 | 76,000 | 92,000 | 70,000 | 59,000 | 72,000 | 70,000 | 53,000 | 51,000 | 54,000 | 73,000 | 64,000 | 95,000 | 94,000 | 111,000 | 172,000 | 85,000 | 11,000 | -82,000 | -347,000 | -274,000 | -176,000 | -238,000 | -22,000 | 610,000 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||||||||
145,000 | 466,000 | 413,000 | 423,000 | 406,000 | 482,000 | 482,000 | 479,000 | 416,000 | 196,000 | 363,000 | 407,000 | 325,000 | 232,000 | 172,000 | 198,000 | 187,000 | 233,000 | 220,000 | 236,000 | 230,000 | 252,000 | 203,000 | 253,000 | 238,000 | 235,000 | 234,000 | 199,000 | 202,000 | 196,000 | 218,000 | 227,000 | 201,000 | 198,000 | 235,000 | 252,000 | 282,000 | 336,000 | 211,000 | 101,000 | -41,000 | -181,000 | -386,000 | -227,000 | -469,000 | 14,000 | -1,129,000 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||||||||
1,000 | 3,000 | 3,000 | 2,000 | 1,000 | 2,000 | 0 | 3,000 | 2,000 | 1,000 | 1,000 | 5,000 | 0 | -4,000 | 1,000 | 3,000 | 1,000 | -4,000 | -3,000 | 3,000 | 5,000 | 2,000 | -17,000 | -28,000 | 4,000 | -5,000 | 37,000 | 5,000 | 3,000 | 7,000 | 3,000 | 14,000 | -1,000 | 2,000 | -17,000 | -9,000 | -11,000 | -13,000 | 15,000 | -27,000 | 2,000 | -7,000 | -16,000 | 4,000 | -29,000 | -39,000 | 2,000 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||||||||
146,000 | 469,000 | 416,000 | 425,000 | 407,000 | 484,000 | 482,000 | 482,000 | 418,000 | 197,000 | 364,000 | 412,000 | 325,000 | 228,000 | 173,000 | 201,000 | 188,000 | 229,000 | 217,000 | 239,000 | 235,000 | 254,000 | 186,000 | 225,000 | 242,000 | 230,000 | 271,000 | 204,000 | 205,000 | 203,000 | 221,000 | 241,000 | 200,000 | 200,000 | 218,000 | 243,000 | 271,000 | 323,000 | 226,000 | 74,000 | -39,000 | -188,000 | -402,000 | -223,000 | -498,000 | -25,000 | -1,127,000 |
Less: Net income (loss) attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 1,000 | -1,000 | 1,000 | -1,000 | 0 | 3,000 | -2,000 | 1,000 | 2,000 | - | - | 6,000 | - | - | -1,000 | 0 | 1,000 | - | 2,000 | 5,000 | - | 0 | 1,000 | 3,000 | 8,000 | 3,000 | 7,000 | 4,000 | 16,000 | 36,000 | -5,000 | 3,000 | -10,000 | 11,000 | -1,000 |
NET INCOME (LOSS) ATTRIBUTABLE TO KEY | ||||||||||||||||||||||||||||||||||||||||||||||
146,000 | 469,000 | 416,000 | 425,000 | 407,000 | 484,000 | 482,000 | 482,000 | 418,000 | 196,000 | 364,000 | 412,000 | 324,000 | 229,000 | 172,000 | 202,000 | 188,000 | 226,000 | 219,000 | 238,000 | 233,000 | 253,000 | 186,000 | 219,000 | 242,000 | 230,000 | 272,000 | 204,000 | 204,000 | 203,000 | 219,000 | 236,000 | 200,000 | 200,000 | 217,000 | 240,000 | 263,000 | 320,000 | 219,000 | 70,000 | -55,000 | -224,000 | -397,000 | -226,000 | -488,000 | -36,000 | -1,126,000 |
Income Loss From Continuing Operations Attributable To Key Common Shareholders | ||||||||||||||||||||||||||||||||||||||||||||||
118,000 | 439,000 | 383,000 | 403,000 | 386,000 | 459,000 | 468,000 | 464,000 | 402,000 | 181,000 | 349,000 | 393,000 | 296,000 | 213,000 | 165,000 | 193,000 | 182,000 | 224,000 | 216,000 | 230,000 | 222,000 | 246,000 | 197,000 | 242,000 | 232,000 | 229,000 | 229,000 | 193,000 | 196,000 | 190,000 | 211,000 | 217,000 | 195,000 | 192,000 | 229,000 | 243,000 | 184,000 | 292,000 | 163,000 | 56,000 | -98,000 | -258,000 | -422,000 | -394,000 | -507,000 | -9,000 | -1,128,000 |
Net Income (Loss) Available to Common Stockholders, Basic | ||||||||||||||||||||||||||||||||||||||||||||||
119,000 | 442,000 | 386,000 | 405,000 | 387,000 | 461,000 | 468,000 | 467,000 | 404,000 | 182,000 | 350,000 | 398,000 | 296,000 | 209,000 | 166,000 | 196,000 | 183,000 | 220,000 | 213,000 | 233,000 | 227,000 | 248,000 | 180,000 | 214,000 | 236,000 | 224,000 | 266,000 | 198,000 | 199,000 | 197,000 | 214,000 | 231,000 | 194,000 | 194,000 | 212,000 | 234,000 | 173,000 | 279,000 | 178,000 | 29,000 | -96,000 | -265,000 | -438,000 | -390,000 | -536,000 | -48,000 | -1,126,000 |
Per Common Share: | ||||||||||||||||||||||||||||||||||||||||||||||
Income (loss) from continuing operations attributable to Key common shareholders (in usd per share) | ||||||||||||||||||||||||||||||||||||||||||||||
0.12 | 0.45 | 0.39 | 0.40 | 0.38 | 0.45 | 0.45 | 0.44 | 0.38 | 0.17 | 0.32 | 0.36 | 0.28 | 0.19 | 0.17 | 0.23 | 0.22 | 0.27 | 0.26 | 0.27 | 0.26 | 0.28 | 0.23 | 0.28 | 0.26 | 0.26 | 0.25 | 0.21 | 0.21 | 0.20 | 0.23 | 0.23 | 0.21 | 0.20 | 0.24 | 0.26 | 0.21 | 0.33 | 0.19 | 0.06 | -0.11 | -0.06 | -0.50 | -0.68 | -1.03 | -0.02 | -2.71 |
Income (loss) from discontinued operations, net of taxes (in usd per share) | ||||||||||||||||||||||||||||||||||||||||||||||
0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 | - | -0.02 | -0.03 | - | -0.01 | 0.04 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | - | 0.02 | -0.03 | - | 0.00 | -0.02 | 0.01 | -0.06 | -0.08 | 0.00 |
Net income (loss) attributable to Key common shareholders (in usd per share) | ||||||||||||||||||||||||||||||||||||||||||||||
0.12 | 0.46 | 0.39 | 0.40 | 0.38 | 0.46 | 0.45 | 0.44 | 0.38 | 0.17 | 0.32 | 0.37 | 0.28 | 0.19 | 0.17 | 0.23 | 0.22 | 0.25 | 0.26 | 0.28 | 0.27 | 0.29 | 0.21 | 0.24 | 0.27 | 0.25 | 0.29 | 0.22 | 0.22 | 0.22 | 0.23 | 0.24 | 0.20 | 0.20 | 0.22 | 0.25 | 0.20 | 0.33 | 0.20 | 0.03 | -0.11 | -0.05 | -0.52 | -0.68 | -1.09 | -0.10 | -2.70 |
Per Common Share — assuming dilution: | ||||||||||||||||||||||||||||||||||||||||||||||
Income Loss From Continuing Operations Attributable To Key Commons Shareholders Per Diluted Share | ||||||||||||||||||||||||||||||||||||||||||||||
0.12 | 0.45 | 0.38 | 0.40 | 0.38 | 0.43 | 0.45 | 0.44 | 0.38 | 0.17 | 0.32 | 0.36 | 0.27 | 0.19 | 0.16 | 0.23 | 0.22 | 0.26 | 0.26 | 0.27 | 0.26 | 0.28 | 0.23 | 0.27 | 0.26 | 0.26 | 0.25 | 0.21 | 0.21 | 0.21 | 0.22 | 0.23 | 0.20 | 0.20 | 0.24 | 0.26 | 0.21 | 0.33 | 0.19 | 0.06 | -0.11 | -0.06 | -0.50 | -0.68 | -1.03 | -0.02 | -2.71 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | ||||||||||||||||||||||||||||||||||||||||||||||
0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 | - | -0.02 | -0.03 | - | -0.01 | 0.04 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | - | 0.02 | -0.03 | - | 0.00 | -0.02 | 0.01 | -0.06 | -0.08 | 0.00 |
Net income (loss) attributable to Key common shareholders (in usd per share) | ||||||||||||||||||||||||||||||||||||||||||||||
0.12 | 0.45 | 0.39 | 0.40 | 0.38 | 0.44 | 0.45 | 0.44 | 0.38 | 0.18 | 0.32 | 0.36 | 0.27 | 0.18 | 0.17 | 0.23 | 0.22 | 0.27 | 0.25 | 0.27 | 0.26 | 0.28 | 0.21 | 0.24 | 0.26 | 0.25 | 0.29 | 0.22 | 0.21 | 0.22 | 0.23 | 0.24 | 0.20 | 0.21 | 0.22 | 0.25 | 0.19 | 0.32 | 0.20 | 0.03 | -0.11 | -0.05 | -0.52 | -0.68 | -1.09 | -0.10 | -2.70 |
Common Stock, Dividends, Per Share, Declared | ||||||||||||||||||||||||||||||||||||||||||||||
0.18 | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 | 0.12 | 0.10 | 0.10 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.06 | 0.18 | 0.37 |
Weighted Average Number of Shares Outstanding, Basic | ||||||||||||||||||||||||||||||||||||||||||||||
967,446 | 974,165 | 988,319 | 999,163 | 1,006,717 | 1,018,392 | 1,036,479 | 1,052,652 | 1,056,037 | 1,070,110 | 1,073,390 | 1,076,203 | 1,068,609 | 1,069,904 | 982,080 | 831,899 | 827,381 | 827,920 | 831,430 | 839,454 | 848,580 | 858,481 | 867,350 | 875,298 | 884,727 | 890,140 | 901,904 | 913,736 | 920,316 | 925,551 | 936,223 | 944,648 | 949,342 | 949,575 | 948,702 | 947,565 | 881,894 | 875,509 | 874,433 | 874,664 | 874,386 | 879,018 | 839,906 | 576,883 | 492,813 | 491,179 | 416,629 |
Effect of convertible preferred stock (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,602 | 0 | 20,602 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Effect of common share options and other stock awards (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
8,664 | 12,055 | 10,009 | 8,801 | 9,787 | 12,781 | 13,497 | 13,141 | 15,749 | 15,842 | 15,451 | 16,836 | 17,931 | 16,024 | 12,580 | 6,597 | 7,679 | 7,722 | 7,450 | 6,858 | 8,542 | 6,768 | 6,772 | 6,237 | 7,163 | - | 6,349 | 4,892 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Weighted-average common shares and potential common shares outstanding (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
976,110 | 986,220 | 998,328 | 1,007,964 | 1,016,504 | 1,031,173 | 1,049,976 | 1,065,793 | 1,071,786 | 1,085,952 | 1,088,841 | 1,093,039 | 1,086,540 | 1,085,928 | 994,660 | 838,496 | 835,060 | 835,642 | 838,880 | 846,312 | 857,122 | 844,647 | 874,122 | 902,137 | 891,890 | 897,352 | 908,253 | 918,628 | 926,051 | 930,214 | 940,764 | 948,087 | 953,971 | 952,549 | 950,686 | 952,133 | 887,836 | 889,129 | 874,433 | 874,664 | 874,386 | 879,018 | 839,906 | 576,883 | 492,813 | 491,179 | 416,629 |