| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
DividendsCommonStock | 2.70M | 10.80M | 10.80M | 24.77M | 66.67M | 94.31M | 316.89M | 315.03M | 119.87M | |
GoodwillImpairmentLoss | 44.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 0.78M | 0.49M | ||||||||
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 65000.00 | 0.10M | 0.46M | -0.56M | -0.38M | |||||
OperatingLeaseCost | 4.55M | |||||||||
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -8.22M | -1.30M | 30.79M | -45.58M | -6.05M | 6.09M | 45.02M | 61.67M | 45.10M | |
AvailableForSaleSecuritiesGrossRealizedGains | 6.65M | 12.45M | 11.94M | |||||||
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.35 | 0.35 | 0.35 | |||||||
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 6.50M | 6.50M | 5.30M | 4.70M | 5.60M | 5.90M | 10.50M | 12.10M | 11.00M | |
CommonStockDividendsPerShareDeclared | 0.00 | 0.05 | 0.05 | 0.05 | 0.31 | 0.81 | 5.00 | 5.00 | 1.31 | |
IncomeTaxReconciliationTaxCredits | 0.63M | 4.80M | 13.16M | 17.88M | 21.93M | |||||
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 11.51M | 12.29M | 18.57M | 10.94M | 10.04M | 9.88M | 11.47M | 20.19M | 18.13M | |
DeferredIncomeTaxExpenseBenefit | -1.77M | -6.62M | 1.32M | -21.15M | -28.64M | -11.82M | 1.69M | |||
EquitySecuritiesFvNiGainLoss | 12.80M | |||||||||
EquitySecuritiesFvNiRealizedGainLoss | 0.50M | -5.25M | 7.34M | 13.19M | ||||||
LeaseAndRentalExpense | 7.90M | 6.70M | 5.90M | 5.10M | ||||||
SubleaseIncome | 0.40M | 0.47M | 0.26M | 0.14M | 0.15M | |||||
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 9.26M | 0.00 | 0.00 | 31.41M | ||||||
ShareBasedCompensation | 5.25M | 4.83M | 4.39M | 3.84M | 3.53M | 5.32M | 10.62M | 12.46M | 9.17M | |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 0.00 | 0.00 | 0.00 | 25.02 | ||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 0.10M | |||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 1.00M | 1.30M | 1.60M | 1.80M | 2.00M | 2.10M | 2.20M | 2.40M | ||
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 0.00 | 0.00 | 25.02 | 24.13 | ||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 0.00 | 0.00 | 0.10M | 0.10M | ||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 0.00 | 0.00 | 0.00 | 2114.00 | ||||||
CurrentIncomeTaxExpenseBenefit | 1.22M | 0.81M | 1.16M | -20.18M | -1.17M | -6.21M | 19.67M | |||
DeferredStateAndLocalIncomeTaxExpenseBenefit | -0.36M | 0.20M | 29000.00 | -0.67M | -1.24M | -59000.00 | 0.36M | |||
NumberOfOperatingSegments | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 | |||
NumberOfReportableSegments | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | |
TaxAdjustmentsSettlementsAndUnusualProvisions | 0.33M | 1.11M | 3.57M | 1.22M | 3.60M | -2.31M | ||||
ImpairmentOfIntangibleAssetsFinitelived | 0.00 | |||||||||
IncomeLossFromEquityMethodInvestments | -11.92M | -10.06M | 8.95M | 8.03M | -5.76M | 3.68M | ||||
AmortizationOfIntangibleAssets | 6.50M | 6.50M | 6.40M | 6.20M | 6.10M | 6.20M | 5.80M | 8.10M | 8.30M | |
DebtSecuritiesAvailableForSaleRealizedLoss | 1.86M | 3.39M | 1.22M | 2.50M | 0.54M | 5.80M | ||||
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | 25.10M | -85.20M | -15.00M | 9.60M | ||||||
NetIncomeLoss | -38.60M | -0.40M | 144.12M | -175.73M | -59.38M | -24.45M | 17.34M | 54.85M | 34.95M | |
BusinessAcquisitionsProFormaNetIncomeLoss | 197.53M | |||||||||
GoodwillImpairedAccumulatedImpairmentLoss | 205.22M | |||||||||
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 1.10M | 1.00M | 0.90M | 0.80M | 0.70M | 1.10M | 3.70M | 4.40M | 3.20M | |
DividendsCommonStockCash | 2.70M | 10.80M | 10.80M | 24.80M | 66.70M | 94.30M | 316.90M | 315.00M | 119.90M | |
OtherComprehensiveIncomeLossTax | 14.15M | -9.57M | 4.68M | -3.08M | -18.37M | |||||
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 0.12M | 2000.00 | 28000.00 | 0.11M | 0.00 | 2000.00 | 7000.00 | |||
OperatingExpenses | 138.18M | 134.06M | 140.00M | |||||||
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 0.27M | -1.63M | ||||||||
OtherIncome | 10.78M | 9.40M | 8.94M | 6.47M | 9.22M | 9.83M | 7.51M | 7.81M | 7.23M | |
IncomeTaxReconciliationOtherAdjustments | -0.13M | 99000.00 | 0.69M | 1.32M | -0.17M | -0.25M | -0.39M | 0.92M | 1.07M | |
GainsLossesOnExtinguishmentOfDebt | 0.00 | |||||||||
CurrentStateAndLocalTaxExpenseBenefit | 0.51M | 14000.00 | 0.28M | -0.30M | 0.98M | 0.30M | 0.12M | |||
IncomeTaxReconciliationPriorYearIncomeTaxes | 0.00 | 0.00 | -0.55M | |||||||
BusinessAcquisitionsProFormaRevenue | 852.33M | |||||||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 5.80M | 6.10M | 6.50M | 6.20M | 6.00M | 6.10M | 6.10M | 5.60M | 5.60M | |
DebtSecuritiesAvailableForSaleRealizedGain | 0.88M | 1.74M | 14.31M | 13.86M | 3.79M | 5.94M | ||||
AvailableForSaleSecuritiesGrossRealizedLosses | 3.12M | 7.04M | 11.48M | |||||||
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 0.19M | 0.31M | 0.29M | 0.46M | 99000.00 | -0.28M | -2.76M | |||
ProvisionForLoanLossesExpensed | ||||||||||
ProvisionForLoanLeaseAndOtherLosses | 0.50M | 0.50M | 0.70M | 0.60M | ||||||
AdjustmentForAmortization | 26.34M | 28.96M | ||||||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 2.90M | 3.40M | 3.70M | 5.60M | 5.70M | 6.00M | 6.00M | 5.60M | 5.60M | |
ComprehensiveIncomeNetOfTax | 55.51M | -315.29M | 85.18M | -137.46M | 54.87M | 11.82M | 104.78M | 144.62M | 81.85M | |
WeightedAverageNumberOfSharesOutstandingBasic | 52.64M | 54.01M | 53.96M | 53.86M | 53.74M | 53.60M | 53.39M | 53.22M | 54.80M | |
WeightedAverageNumberOfDilutedSharesOutstanding | 52.79M | 54.14M | 54.06M | 53.91M | 53.84M | 53.75M | 53.61M | 53.45M | 55.02M | |
IncomeTaxReconciliationChangeInEnactedTaxRate | 0.00 | 0.00 | 6.54M | |||||||
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld | 0.47M | 93000.00 | 1.31M | 1.16M | 5.75M | |||||
InterestExpense | 23.15M | 20.37M | 19.72M | 15.50M | 16.64M | 16.12M | 16.84M | 15.03M | 14.60M | |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | -3.15M | -3.02M | -10.11M | -7.90M | ||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -39.15M | -6.22M | 146.61M | -217.06M | -28.80M | 29.02M | 128.62M | 176.20M | 128.85M | |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 6.10M | 6.50M | 6.50M | 6.20M | 6.10M | 6.10M | 6.20M | 5.60M | 8.10M | |
EarningsPerShareDiluted | -0.73 | -0.01 | 2.67 | -3.26 | -1.10 | -0.46 | 0.32 | 1.02 | 0.65 | |
Revenues | 1.14B | 1.11B | 1.12B | 874.94M | 999.83M | 886.03M | 866.15M | 870.21M | 772.08M | |
InterestPaid | 15.89M | 14.73M | 14.00M | |||||||
InterestPaidNet | 22.31M | 19.68M | 14.50M | 14.71M | 14.29M | 16.16M | ||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 3.50M | 5.70M | 6.10M | 6.20M | 6.00M | 6.00M | 6.10M | 5.60M | 5.60M | |
Depreciation | 6.45M | 7.44M | ||||||||
DepreciationAmortizationAndAccretionNet | 26.02M | 38.06M | 37.25M | 21.38M | 18.66M | 21.25M | 28.80M | |||
DepreciationDepletionAndAmortization | 18.66M | 21.25M | 28.80M | 32.79M | 36.40M | |||||
IncomeLossFromContinuingOperations | ||||||||||
IncomeLossFromContinuingOperationsPerDilutedShare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | |||
GainLossOnInvestments | 13.83M | -33.16M | 24.31M | 15.68M | 59.87M | -43.49M | 16.41M | 34.88M | -41.64M | |
EarningsPerShareBasic | -0.73 | -0.01 | 2.67 | -3.26 | -1.10 | -0.46 | 0.32 | 1.03 | 0.66 | |
IncomeTaxExpenseBenefit | -0.55M | -5.81M | 2.48M | -41.33M | -29.81M | -18.03M | 21.36M | 25.12M | 12.66M | |
LeaseCost | 4.15M | 4.93M | 4.78M | 4.21M | 4.33M | |||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 3.40M | 3.70M | 5.70M | 5.90M | 6.00M | 6.00M | 6.00M | 5.60M | 5.60M | |
RealizedInvestmentGainsLosses | 24.31M | 15.68M | 59.87M | -43.49M | 16.41M | |||||
IncomeTaxReconciliationTaxExemptIncome | 1.19M | 1.07M | 1.30M | 0.98M | 1.53M | 2.50M | 8.36M | 9.92M | 12.91M | |
ImpairmentOfInvestments | 0.98M | 0.49M | 13.20M | 10.83M | 19.92M |