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v3.23.1

Consolidated Statements Of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |  |
Commissions |  | $ 169,550 | $ 195,909
Principal transactions |  | 115,522 | 159,270
Investment banking |  | 211,879 | 254,846
Asset management |  | 315,569 | 341,636
Interest |  | 451,564 | 165,435
Other income |  | (2,293) | 8,888
Total revenues |  | 1,261,791 | 1,125,984
Interest expense |  | 154,998 | 9,457
Net revenues | [1] | 1,106,793 | 1,116,527
Non-interest expenses: |  |  |
Compensation and benefits |  | 651,190 | 673,691
Occupancy and equipment rental |  | 82,140 | 77,026
Communications and office supplies |  | 46,136 | 42,456
Commissions and floor brokerage |  | 14,440 | 15,887
Provision for credit losses |  | 4,920 | 8,240
Other operating expenses |  | 98,084 | 72,118
Total non-interest expenses |  | 896,910 | 889,418
Income from operations before income tax expense |  | 209,883 | 227,109
Provision for income taxes |  | 52,344 | 53,560
Net income |  | 157,539 | 173,549
Preferred dividends |  | 9,320 | 9,320
Net income available to common shareholders |  | $ 148,219 | $ 164,229
Earnings per common share: |  |  |
Basic |  | $ 1.36 | $ 1.50
Diluted |  | 1.28 | 1.39
Cash dividends declared per common share |  | $ 0.36 | $ 0.30
Weighted-average number of common shares outstanding: |  |  |
Basic |  | 108,754 | 109,205
Diluted |  | 115,390 | 118,140
[1] | No individual client accounted for more than 10 percent of total net revenues for the three months ended March 31, 2023 and 2022.

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