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Company research

CULLEN/FROST BANKERS, INC.

CIK 39263Updated Sep 25, 2026

Name history
CULLEN FROST BANKERS INC · through Nov 30, 2011

CFR price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue2,235,244,000USD · FY 2025
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

Net income648,557,000USD · FY 2025
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

Cash— · FY 2025
Operating income— · FY 2025
Diluted EPS9.92USD per share · FY 2025
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD53,041,424,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

52,520,259,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

50,845,038,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

52,892,376,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,313,225,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

1,245,377,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

1,190,033,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

1,102,695,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

GoodwillUSD———654,952,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD259,177,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

270,282,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

280,502,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

288,816,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD48,468,388,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

48,621,671,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

47,128,591,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

49,755,148,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD145,452,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

145,452,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

145,452,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

145,452,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Common Stock, Value, IssuedUSD644,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

644,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

644,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

643,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD4,309,171,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

3,951,482,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

3,657,688,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

3,309,671,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-842,951,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

-1,252,004,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

-1,119,219,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

-1,348,294,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD4,573,036,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

3,898,588,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

3,716,447,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

3,137,228,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Additional Paid in Capital, Common StockUSD1,100,327,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

1,075,572,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

1,055,809,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

1,029,756,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Liabilities and EquityUSD53,041,424,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

52,520,259,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

50,845,038,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

52,892,376,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after TaxUSD—412,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

909,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

1,400,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD24,755,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

19,763,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

24,590,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

18,322,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD5,372,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

-11,600,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

-14,829,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

-4,918,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD273,979,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

989,532,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

478,845,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

722,582,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

-703,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

——
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,601,095,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

-180,879,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

-942,751,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

-8,277,330,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD146,652,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

127,776,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

158,630,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

102,501,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD157,832,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

60,901,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

42,720,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

4,391,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-33,087,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

738,329,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

-2,876,950,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

2,999,880,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD255,356,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

242,446,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

232,323,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

209,780,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD8,874,055,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

As of 2025-12-31

10,234,258,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

As of 2024-12-31

8,687,276,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

As of 2023-12-31

12,028,132,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD24,755,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

19,763,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

24,590,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

18,322,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD———480,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Debt and Equity Securities, Gain (Loss)USD-850,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

-96,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

66,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Debt Securities, Trading, Gain (Loss)USD5,558,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

4,767,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

3,810,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

2,899,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

DepreciationUSD67,300,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

61,900,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

60,600,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

57,400,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Equipment ExpenseUSD165,744,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

148,487,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

135,286,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

120,771,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Other AssetsUSD3,031,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

141,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

-750,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

-109,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

GoodwillUSD———654,952,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

As of 2022-12-31

Income Tax Expense (Benefit)USD123,145,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

113,425,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

114,400,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

89,677,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD648,557,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

582,542,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

597,973,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

579,150,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD641,882,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

575,867,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

591,298,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

572,475,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD51,900,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

49,700,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

50,500,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

47,700,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Proceeds from Issuance of Redeemable Preferred StockUSD———0
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD21,021,849,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

19,600,708,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

19,103,872,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

15,683,097,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD11,946,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

22,643,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

9,299,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

16,659,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD44,202,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

64,985,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

46,171,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

3,000,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD2,235,244,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

2,063,710,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

1,987,206,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

1,696,101,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD771,702,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

695,967,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

712,373,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

668,827,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD123,145,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

113,425,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

114,400,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

89,677,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD648,557,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

582,542,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

597,973,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

579,150,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share9.92
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

8.88
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

9.11
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

8.84
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share9.92
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

8.87
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

9.1
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

8.81
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares64,054,228
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

64,120,455
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

64,204,239
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

64,156,870
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares64,099,238
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

64,262,646
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

64,404,833
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

64,520,518
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD———480,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD117,773,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

125,025,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

129,229,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

94,595,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Debt and Equity Securities, Gain (Loss)USD-850,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

-96,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

66,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Debt Securities, Trading, Gain (Loss)USD5,558,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

4,767,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

3,810,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

2,899,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD87,785,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

82,817,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

76,442,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

71,344,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Equipment ExpenseUSD165,744,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

148,487,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

135,286,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

120,771,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Interest ExpenseUSD——659,052,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

184,438,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

InterestExpenseOperatingUSD684,598,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

786,025,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

——
Interest Expense, Securities Sold under Agreements to RepurchaseUSD137,908,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

141,833,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

135,969,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

34,443,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD1,736,149,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

1,604,612,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

1,558,664,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

1,291,283,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD674,647,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

621,394,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

547,718,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

492,096,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD56,865,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

51,403,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

48,608,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

39,994,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD641,882,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

575,867,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

591,298,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

572,475,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD51,900,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

49,700,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

50,500,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

47,700,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Preferred Stock Dividends and Other AdjustmentsUSD6,675,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

6,675,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

6,675,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

6,675,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Preferred Stock, Dividends Per Share, DeclaredUSD per share44.5
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

44.5
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

44.5
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

44.5
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD6,409,000
Source

10-K · 2026-02-05 · 0000039263-26-000011

2025-01-01 to 2025-12-31

6,236,000
Source

10-K · 2025-02-06 · 0000039263-25-000017

2024-01-01 to 2024-12-31

6,283,000
Source

10-K · 2024-02-06 · 0000039263-24-000013

2023-01-01 to 2023-12-31

5,210,000
Source

10-K · 2023-02-03 · 0000039263-23-000008

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.