Zions bancorporation, national association (ZION)
Income statement / Quarterly
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'10Sep'09Jun'09
Interest Income (Expense), Net [Abstract]
Interest income:
Interest and Fees and Loans

532,000

557,000

581,000

581,000

570,000

554,000

537,000

514,000

497,000

477,000

468,000

469,000

433,000

437,000

437,000

434,000

421,000

429,622

419,981

420,642

415,755

431,084

430,416

433,802

434,350

458,524

442,366

460,308

453,433

462,002

473,162

472,926

481,794

487,897

520,133

523,741

518,157

526,306

550,489

547,662

547,636

586,246

583,590

Interest on loans held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,434

3,082

Lease financing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,125

4,735

Interest on Money Market Investments

8,000

7,000

8,000

8,000

9,000

8,000

8,000

7,000

6,000

5,000

5,000

5,000

4,000

4,000

5,000

5,000

7,000

5,979

6,018

5,785

5,218

5,913

5,483

4,888

5,130

5,985

6,175

5,764

5,439

6,004

5,349

5,099

4,628

4,308

3,482

3,199

2,843

3,419

3,487

2,601

1,439

1,195

1,543

Interest on Securities

82,000

83,000

88,000

95,000

96,000

93,000

86,000

85,000

86,000

80,000

84,000

84,000

78,000

60,000

49,000

48,000

47,000

37,487

30,231

28,809

27,473

24,963

24,377

24,502

28,094

25,539

24,866

27,161

25,876

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest on securities:
Held-to-maturity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,337

9,325

8,959

9,106

8,937

9,009

8,664

8,149

6,063

11,300

7,893

-

-

Available-for-sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22,042

25,090

23,158

21,268

21,382

22,179

22,276

22,472

21,353

21,518

22,692

-

-

Held-to-maturity - taxable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,864

9,367

Held-to-maturity - nontaxable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,806

5,796

Available-for-sale - taxable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23,460

26,982

Available-for-sale - nontaxable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,830

1,778

Trading account

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

110

148

338

548

462

538

452

546

542

657

475

842

823

Total Interest Income

622,000

647,000

677,000

684,000

675,000

655,000

631,000

606,000

589,000

562,000

557,000

558,000

515,000

501,000

491,000

487,000

475,000

473,088

456,230

455,236

448,446

461,960

460,276

463,192

467,574

490,048

473,407

493,233

484,748

498,257

509,000

512,588

518,877

523,127

554,396

558,666

552,392

560,892

581,934

583,738

580,135

631,802

637,696

Interest Expense [Abstract]
Interest on Deposits

51,000

62,000

69,000

66,000

57,000

48,000

38,000

29,000

20,000

17,000

15,000

14,000

13,000

12,000

13,000

12,000

12,000

12,033

12,542

12,321

12,104

12,548

12,313

12,096

12,779

13,622

14,506

15,143

15,642

16,861

19,049

20,823

23,413

26,645

31,093

34,257

36,484

40,915

46,368

52,753

56,076

-

-

Interest on short- and long-term borrowings

23,000

25,000

41,000

49,000

42,000

32,000

28,000

29,000

27,000

19,000

20,000

16,000

13,000

9,000

9,000

10,000

10,000

12,482

18,311

19,211

18,996

18,982

31,144

34,812

38,324

44,360

43,380

47,433

50,991

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest on savings and money market deposits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54,554

64,949

Interest on time and foreign deposits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

42,780

52,577

Interest on short-term borrowings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

193

256

779

1,221

1,501

1,783

2,180

2,442

3,566

3,486

3,067

2,325

3,661

Interest on long-term debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

51,597

65,165

57,207

49,699

51,207

106,454

89,872

123,813

80,125

114,153

65,692

59,963

22,821

Total Interest Expense

74,000

87,000

110,000

115,000

99,000

80,000

66,000

58,000

47,000

36,000

35,000

30,000

26,000

21,000

22,000

22,000

22,000

24,515

30,853

31,532

31,100

31,530

43,457

46,908

51,103

57,982

57,886

62,576

66,633

68,300

70,839

86,244

81,399

77,565

83,801

142,494

128,536

167,170

130,059

170,392

124,835

159,622

144,008

Net interest income

548,000

560,000

567,000

569,000

576,000

575,000

565,000

548,000

542,000

526,000

522,000

528,000

489,000

480,000

469,000

465,000

453,000

448,573

425,377

423,704

417,346

430,430

416,819

416,284

416,471

432,066

415,521

430,657

418,115

429,957

438,161

426,344

437,478

445,562

470,595

416,172

423,856

393,722

451,875

413,346

455,300

472,180

493,688

Provision for loan losses

240,000

7,000

8,000

20,000

2,000

63,000

11,000

5,000

-40,000

-11,000

5,000

7,000

23,000

-3,000

19,000

35,000

42,000

22,666

18,262

566

-1,494

11,587

-54,643

-54,416

-610

-30,538

-5,573

-21,990

-29,035

-10,401

-1,889

10,853

15,664

-1,351

14,553

1,330

60,000

173,797

184,668

228,663

265,565

565,930

762,654

Provision for unfunded lending commitments

18,000

-3,000

2,000

1,000

2,000

1,000

0

7,000

-7,000

13,000

-4,000

3,000

-5,000

-17,000

-3,000

4,000

6,000

-5,687

-1,428

2,326

-1,211

-16,933

16,095

-6,779

-1,012

5,558

-19,935

3,627

-6,354

959

2,264

4,868

-3,704

4,360

-2,202

-1,904

-9,540

13,809

1,104

483

-20,133

36,537

7,927

Provision for Credit Losses

258,000

4,000

10,000

21,000

4,000

64,000

11,000

12,000

-47,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income Expense After Provision For Credit Losses

290,000

556,000

557,000

548,000

572,000

569,000

576,000

536,000

589,000

544,000

517,000

521,000

466,000

483,000

450,000

430,000

411,000

425,907

407,115

423,138

418,840

418,843

471,462

470,700

417,081

462,604

421,094

452,647

447,150

440,358

440,050

415,491

421,814

446,913

456,042

414,842

363,856

219,925

267,207

184,683

189,735

-93,750

-268,966

Noninterest income:
Commercial account fees

31,000

-

31,000

-

30,000

-

31,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Card fees

21,000

-

24,000

-

22,000

-

24,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retail and business banking fees

19,000

-

20,000

-

18,000

-

19,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loan-related fees and income

26,000

-

21,000

-

16,000

-

17,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Capital Markets and Foreign Exchange Gain (Loss)

24,000

29,000

23,000

9,000

17,000

-

14,000

7,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Wealth management and trust income

16,000

17,000

16,000

13,000

14,000

15,000

14,000

14,000

12,000

16,000

11,000

10,000

10,000

10,000

10,000

9,000

8,000

7,729

7,496

8,160

7,615

8,078

7,438

7,980

7,077

8,067

7,120

7,732

6,994

7,450

6,521

8,057

6,374

6,481

6,269

7,179

6,754

6,512

6,310

7,021

7,609

8,209

8,750

Other customer-related fees

6,000

-

5,000

-

5,000

-

7,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service charges and fees on deposit accounts

-

-

-

-

-

-

-

-

42,000

-

42,000

43,000

42,000

43,000

45,000

42,000

41,000

41,994

43,196

41,616

41,194

42,224

43,468

41,400

41,199

38,426

44,701

44,329

43,580

44,492

44,951

43,426

43,532

42,873

44,154

42,878

44,530

46,498

49,733

51,909

51,608

54,466

51,833

Other service charges, commissions, and fees

-

-

-

58,000

-

-

-

55,000

55,000

-

55,000

56,000

49,000

53,000

54,000

52,000

49,000

49,428

47,968

46,602

43,002

34,205

51,639

47,959

44,250

49,365

45,977

45,888

42,731

46,497

44,679

44,197

39,047

54,885

45,308

43,958

41,685

54,270

41,780

43,395

39,042

39,227

40,291

Loan Sales and Servicing Income

-

-

-

9,000

-

-

-

7,000

6,000

-

6,000

6,000

7,000

6,000

11,000

10,000

8,000

7,184

7,728

8,382

7,706

7,134

7,592

7,332

7,096

7,975

8,464

10,723

10,951

10,595

10,695

10,287

8,352

6,058

6,165

9,836

6,013

8,943

8,390

5,617

6,432

2,359

7,040

Capital markets and foreign exchange

-

-

-

-

-

-

-

-

8,000

-

8,000

6,000

7,000

5,000

6,000

5,000

6,000

6,600

6,624

7,275

5,501

6,266

5,400

5,875

5,043

6,516

7,309

6,740

7,486

7,708

6,026

7,342

5,734

8,106

7,729

8,358

7,214

10,309

8,055

10,733

8,539

12,106

16,311

Customer-related Fees

143,000

133,000

140,000

130,000

122,000

134,000

126,000

125,000

123,000

132,000

122,000

121,000

115,000

117,000

126,000

118,000

112,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends and Other Investment Income

3,000

12,000

4,000

9,000

9,000

10,000

11,000

11,000

11,000

9,000

9,000

10,000

12,000

4,000

9,000

6,000

5,000

2,836

8,449

9,343

9,372

16,479

11,324

7,995

7,864

9,898

12,101

11,339

12,724

13,117

11,686

21,542

9,480

7,805

9,356

17,239

8,028

7,621

8,874

8,879

7,700

2,597

2,684

Securities Gains, Net

-6,000

3,000

2,000

-3,000

1,000

1,000

-1,000

1,000

0

2,000

5,000

2,000

5,000

-4,000

8,000

3,000

0

-138,822

3,630

4,839

3,353

9,606

440

2,513

912

314

3,165

2,209

2,832

-682

2,683

107

9,145

1,961

5,289

-1,636

897

-246

-1,082

-1,500

-3,165

-1,805

-619

Fair value and nonhedge derivative loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,555

1,844

-1,088

-961

44

-1,934

-8,539

-5,347

-4,403

-2,957

-5,445

-4,778

-5,820

-6,784

-4,400

-4,677

-5,718

4,195

1,220

292

-16,755

-1,552

2,188

58,092

20,316

Fixed income securities gains (losses), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-53

-138,436

-239

-11,620

-13,901

5,026

30,914

-6,624

1,580

-1,153

3,299

10,259

3,046

5,519

720

1,288

13,035

-2,396

-59

841

8,428

530

1,256

1,900

1,444

Impairment losses on investment securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,273

12,351

55,530

6,339

3,105

-297,661

73,082

19,557

48,570

198,378

71,515

Less amounts recognized in other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

1,403

693

21,376

36,274

1,140

16,718

8,064

265

42,196

1,181

0

2,923

49,370

1,497

17,307

141,863

29,546

Impairment losses on investment securities:
Net impairment losses on investment securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

27

191,067

10,470

-4,910

-31,493

121,754

-3,876

-24,026

10,209

12,086

13,334

5,158

3,105

-158,390

23,712

18,060

31,263

56,515

41,969

Net impairment losses on investment securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

27

-

9,067

4,217

10,117

-

2,736

7,308

-

-

-

-

-

-

-

-

-

-

-

Valuation losses on securities purchased

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-11,701

Gain on subordinated debt modification

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

493,725

Gains Losses On Exchange Of Debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

14,471

-

-

Acquisition related gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-146,153

-22,977

Noninterest Income, Other Operating Income

-

-

-

-4,000

-

-

-

1,000

4,000

-

3,000

-1,000

0

11,000

2,000

-1,000

0

1,924

2,461

5,693

922

2,060

2,627

703

2,524

1,962

5,243

4,515

6,184

3,309

3,495

2,280

4,045

1,956

2,789

3,896

20,966

3,665

20,179

2,441

3,193

3,951

1,654

Noninterest Income

134,000

152,000

146,000

132,000

132,000

140,000

136,000

138,000

138,000

141,000

139,000

132,000

132,000

128,000

145,000

126,000

117,000

118,400

125,944

-4,682

117,338

113,471

116,071

124,849

138,313

-31,181

122,190

125,148

121,219

54,159

125,226

128,665

111,820

114,650

121,042

128,349

134,143

126,385

110,200

109,413

107,610

270,740

612,736

Noninterest expense:
Salaries and Employee Benefits

274,000

307,000

273,000

274,000

287,000

271,000

264,000

266,000

269,000

254,000

251,000

240,000

261,000

237,000

242,000

241,000

258,000

236,325

242,023

251,133

243,519

238,731

245,518

238,760

233,402

226,600

229,185

227,328

229,789

220,039

220,223

220,765

224,634

220,290

216,855

222,138

215,010

207,288

207,947

205,776

204,333

205,433

202,420

Occupancy, Net

33,000

34,000

34,000

32,000

33,000

36,000

33,000

32,000

31,000

28,000

35,000

32,000

34,000

32,000

33,000

30,000

30,000

31,089

29,477

30,095

29,339

29,962

28,495

28,939

28,305

28,733

28,230

27,951

27,389

28,226

28,601

28,169

27,951

27,899

29,040

27,588

28,010

27,957

29,292

27,822

28,488

28,556

26,651

Furniture, Equipment, and Software, Net

32,000

34,000

34,000

35,000

32,000

31,000

30,000

32,000

33,000

34,000

32,000

32,000

32,000

33,000

29,000

31,000

32,000

31,624

30,416

31,247

29,713

30,858

28,524

27,986

27,944

27,450

26,560

26,545

26,074

27,774

27,122

27,302

26,792

27,036

26,852

26,153

25,662

24,771

25,591

25,703

24,996

25,320

24,870

Other real estate expense, net

0

0

-2,000

0

-1,000

0

1,000

0

0

-

-1,000

0

-

-4,000

0

1,000

1,000

-1,111

40

445

-374

-

-875

266

-1,607

-

831

-1,590

-1,977

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other real estate expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

207

6,440

-

-

-

-

-

-

-

-

-

-

-

Other real estate expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,914

8,106

5,939

-19,365

6,508

7,161

6,947

-25,432

7,265

9,397

10,482

-13,818

13,316

12,415

7,810

14,936

20,564

17,903

24,167

25,467

44,256

42,444

32,648

30,419

23,748

Credit-Related Expense

4,000

4,000

2,000

8,000

6,000

6,000

5,000

7,000

7,000

7,000

7,000

8,000

7,000

6,000

7,000

6,000

6,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,485

14,213

15,379

17,124

14,913

19,284

17,438

17,658

16,825

11,793

-

Professional and Legal Fees

12,000

13,000

10,000

13,000

11,000

14,000

12,000

14,000

12,000

14,000

15,000

14,000

14,000

18,000

14,000

12,000

12,000

12,708

12,699

13,110

11,483

26,257

16,588

12,171

10,995

23,886

16,462

17,149

10,471

15,717

12,749

12,947

11,096

14,974

8,897

8,432

6,689

11,372

9,305

8,887

9,976

9,076

9,497

Postage and supplies

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,036

Advertising

3,000

3,000

6,000

5,000

5,000

6,000

8,000

7,000

5,000

5,000

6,000

6,000

5,000

5,000

6,000

5,000

6,000

5,378

6,136

6,511

6,975

5,805

6,094

6,803

6,398

5,571

6,091

5,807

5,893

5,969

7,326

6,618

5,807

7,780

6,511

5,962

6,911

7,099

5,575

5,772

6,374

4,418

5,678

FDIC Premiums

5,000

6,000

7,000

6,000

6,000

5,000

18,000

14,000

13,000

13,000

15,000

13,000

12,000

11,000

12,000

10,000

7,000

8,772

8,500

8,609

8,119

8,031

8,204

8,017

7,922

8,789

9,395

10,124

9,711

10,760

11,278

10,444

10,919

12,012

12,573

15,232

24,101

25,636

25,706

26,438

24,210

19,820

42,329

Amortization of core deposit and other Intangibles

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,000

2,000

2,000

2,026

2,298

2,318

2,358

2,640

2,665

2,736

2,882

3,224

3,570

3,762

3,819

4,216

4,241

4,262

4,291

4,741

4,773

4,855

5,701

6,230

6,296

6,414

6,577

7,575

7,078

Debt extinguishment cost

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

2,395

0

-

44,422

0

-

-

0

40,282

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Other

45,000

72,000

51,000

51,000

51,000

50,000

49,000

49,000

49,000

63,000

57,000

57,000

54,000

65,000

61,000

50,000

50,000

71,380

51,429

48,244

53,947

58,707

66,738

66,941

72,673

79,402

64,671

78,116

78,097

76,786

67,648

67,426

63,291

76,674

69,776

72,773

66,751

73,888

83,534

62,958

54,832

55,760

61,235

Total Noninterest Expense

408,000

473,000

415,000

424,000

430,000

419,000

420,000

421,000

419,000

424,000

413,000

405,000

414,000

404,000

403,000

382,000

396,000

397,746

391,280

398,997

392,977

406,741

438,536

406,027

398,063

494,750

370,663

451,678

397,348

407,014

394,975

401,656

392,372

424,915

409,018

416,256

408,375

442,801

456,044

430,355

389,126

434,707

419,469

Income Before Income Taxes

16,000

235,000

288,000

256,000

274,000

290,000

292,000

253,000

308,000

261,000

243,000

248,000

184,000

207,000

192,000

174,000

132,000

146,561

141,779

19,459

143,201

125,573

148,997

189,522

157,331

-63,327

172,621

126,117

171,021

87,503

170,301

142,500

141,262

136,648

168,066

126,935

89,624

-96,491

-78,637

-136,259

-91,781

-257,717

-75,699

Income taxes

2,000

52,000

66,000

58,000

61,000

64,000

69,000

56,000

70,000

136,000

83,000

80,000

45,000

70,000

65,000

60,000

41,000

44,545

40,780

5,499

51,176

43,759

53,109

69,972

56,121

-21,855

61,107

43,091

60,634

29,817

60,704

51,036

51,859

47,877

59,348

54,325

37,033

-24,097

-31,180

-22,898

-28,644

-100,046

-23,761

Net income

14,000

183,000

222,000

198,000

213,000

226,000

223,000

197,000

238,000

125,000

160,000

168,000

139,000

137,000

127,000

114,000

91,000

102,016

100,999

13,960

92,025

81,814

95,888

119,550

101,210

-41,472

111,514

83,026

110,387

57,686

109,597

91,464

89,403

88,771

108,718

72,610

52,591

-72,394

-47,457

-113,361

-63,137

-157,671

-51,938

Net loss applicable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-336

-566

-254

-273

-273

-248

-375

-265

-226

-194

-132

-368

-2,927

-2,394

-1,209

Net income applicable to controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-41,472

111,514

83,026

110,723

58,252

109,851

91,737

89,676

89,019

109,093

72,875

52,817

-72,200

-47,325

-112,993

-60,210

-155,277

-50,729

Preferred Stock Dividends

-8,000

59,000

-8,000

-9,000

-8,000

59,000

-8,000

-10,000

-7,000

70,000

-8,000

-12,000

-10,000

-

-10,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25,342

26,311

26,603

25,447

Preferred stock redemption

-

-

-

-

-

-

-

-

-

-

0

-2,000

-

20,000

0

-10,000

0

-

0

0

-

-

-

-

-

-

125,700

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-52,418

Net Earnings Available to Common Shareholders

6,000

174,000

214,000

189,000

205,000

217,000

215,000

187,000

231,000

115,000

152,000

154,000

129,000

124,000

117,000

91,000

79,000

88,583

84,238

-1,100

75,279

66,761

79,127

104,490

76,190

-59,437

209,707

55,385

88,324

35,605

62,322

55,215

25,489

44,420

65,165

29,038

14,767

-110,287

-80,469

-135,228

-86,521

-181,880

-23,758

Net earnings per common share:
Preferred Stock Dividends, Income Statement Impact

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,000

12,000

-

16,761

15,060

16,746

15,053

16,761

15,060

25,020

17,965

27,507

27,641

22,399

22,647

47,529

36,522

64,187

44,599

43,928

43,837

38,050

-

33,144

-

-

-

-

Weighted average common shares outstanding during the period:
Weighted Average Number of Shares Outstanding, Basic

164,143

166,853

173,160

179,156

184,767

189,078

192,973

195,583

196,722

198,603

200,332

201,822

202,347

202,905

204,312

204,236

203,967

203,901

203,668

202,888

202,603

203,033

196,687

184,668

184,440

184,221

184,112

183,647

183,396

183,304

183,237

182,985

182,798

182,717

182,676

182,472

181,707

178,468

172,865

161,810

151,073

127,581

115,908

Weighted Average Number of Shares Outstanding, Diluted

172,998

179,807

181,870

189,098

195,241

200,749

205,765

209,247

210,243

210,918

209,106

208,183

210,405

203,730

204,714

204,536

204,096

204,805

204,155

202,888

202,944

203,476

197,271

185,286

185,123

184,729

184,742

184,062

183,655

183,460

183,383

183,137

182,964

181,836

183,858

182,728

181,998

178,468

172,865

161,810

151,073

127,581

115,908

Earnings Per Share, Basic

0.04

1.03

1.23

1.05

1.10

1.14

1.11

0.95

1.16

0.57

0.75

0.76

0.63

0.61

0.57

0.44

0.38

0.43

0.41

-0.01

0.37

0.31

0.40

0.56

0.41

-0.33

1.13

0.30

0.48

0.19

0.34

0.30

0.14

0.24

0.35

0.16

0.08

-0.60

-0.47

-0.84

-0.57

-1.43

-0.21

Earnings Per Share, Diluted

0.04

0.96

1.17

0.99

1.04

1.06

1.04

0.89

1.09

0.54

0.72

0.73

0.61

0.60

0.57

0.44

0.38

0.43

0.41

-0.01

0.37

0.31

0.40

0.56

0.41

-0.32

1.12

0.30

0.48

0.19

0.34

0.30

0.14

0.24

0.35

0.16

0.08

-0.60

-0.47

-0.84

-0.57

-1.43

-0.21