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Quarterly Results of Operations (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Results of Operations (Unaudited) [Abstract]  
Quarterly Results Of Operations







 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 



For the Three Months Ended

 

 



March 31,

 

June 30,

September 30,

December 31, (1)

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

3,500 

 

$

3,577 

 

$

3,511 

 

$

3,669 

 

 

Total expenses

 

3,025 

 

 

3,044 

 

 

3,001 

 

 

4,057 

 

 

Net income (loss)

 

435 

 

 

411 

 

 

418 

 

 

816 

 

 

Earnings (loss) per common share – basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

1.93 

 

 

1.84 

 

 

1.89 

 

 

3.73 

 

 

Earnings (loss) per common share – diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

1.89 

 

 

1.81 

 

 

1.87 

 

 

3.67 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

3,243 

 

$

3,307 

 

$

3,525 

 

$

3,255 

 

 

Total expenses

 

3,008 

 

 

2,893 

 

 

2,913 

 

 

3,058 

 

 

Net income (loss)

 

211 

 

 

325 

 

 

467 

 

 

189 

 

 

Earnings (loss) per common share – basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

0.87 

 

 

1.37 

 

 

2.02 

 

 

0.83 

 

 

Earnings (loss) per common share – diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

0.83 

 

 

1.35 

 

 

2.00 

 

 

0.82 

 

 





(1)     Fourth quarter 2017 results include a goodwill impairment charge and the impacts of remeasuring our existing deferred tax balances      for the impact of the Tax Act as disclosed elsewhere herein