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v3.22.2.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |  |
Commissions |  | $ 159,054 | $ 189,239 | $ 541,644 | $ 598,432
Principal transactions |  | 118,379 | 118,977 | 403,252 | 436,580
Investment banking |  | 221,858 | 372,279 | 747,779 | 1,088,010
Asset management |  | 300,557 | 313,862 | 973,457 | 887,878
Interest |  | 304,195 | 141,844 | 682,384 | 402,975
Other income |  | 852 | 18,760 | 7,823 | 57,629
Total revenues |  | 1,104,895 | 1,154,961 | 3,356,339 | 3,471,504
Interest expense |  | 59,756 | 10,023 | 86,547 | 38,641
Net revenues | [1] | 1,045,139 | 1,144,938 | 3,269,792 | 3,432,863
Non-interest expenses: |  |  |  |  |
Compensation and benefits |  | 611,870 | 672,385 | 1,938,270 | 2,062,353
Occupancy and equipment rental |  | 77,230 | 72,160 | 232,507 | 215,163
Communications and office supplies |  | 43,825 | 40,432 | 129,926 | 123,565
Commissions and floor brokerage |  | 13,576 | 14,744 | 44,569 | 44,424
Provision for credit losses |  | 6,453 | (660) | 27,478 | (15,564)
Other operating expenses |  | 86,416 | 89,375 | 245,623 | 254,503
Total non-interest expenses |  | 839,370 | 888,436 | 2,618,373 | 2,684,444
Income from operations before income tax expense |  | 205,769 | 256,502 | 651,419 | 748,419
Provision for income taxes |  | 54,600 | 64,126 | 165,885 | 184,951
Net income |  | 151,169 | 192,376 | 485,534 | 563,468
Preferred dividends |  | 9,320 | 9,689 | 27,961 | 26,267
Net income available to common shareholders |  | $ 141,849 | $ 182,687 | $ 457,573 | $ 537,201
Earnings per common share: |  |  |  |  |
Basic |  | $ 1.30 | $ 1.70 | $ 4.20 | $ 4.99
Diluted |  | 1.21 | 1.54 | 3.89 | 4.54
Cash dividends declared per common share |  | $ 0.30 | $ 0.15 | $ 0.90 | $ 0.45
Weighted-average number of common shares outstanding: |  |  |  |  |
Basic |  | 108,767 | 107,379 | 109,017 | 107,655
Diluted |  | 117,218 | 118,475 | 117,649 | 118,355
[1] | No individual client accounted for more than 10 percent of total net revenues for the three and nine months ended September 30, 2022 and 2021.

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