GWRE
Guidewire Software, Inc.
Price Chart
Latest Quote
$108.52
| Previous Close | $109.63 |
| Open | $109.10 |
| Day High | $111.54 |
| Day Low | $108.04 |
| Volume | 653,135 |
Stock Information
| Shares Outstanding | 83.26M |
| Total Debt | $704.24M |
| Cash Equivalents | $749.53M |
| Revenue | $1.42B |
| Net Income | $159.84M |
| Sector | Technology |
| Industry | Software - Application |
| Market Cap | $9.03B |
| P/E Ratio | 58.34 |
| EPS (TTM) | $1.86 |
| Exchange | NYQ |
đ Comprehensive Analysis
Company Data
| Enterprise Value | $9.08B |
| Sales | $1.42B |
| Income | $159.84M |
| Book/sh | $15.82 |
| Cash/sh | $9.00 |
| Employees | 4K |
Financial Ratios
| Quick Ratio | 2.24 |
| Current Ratio | 2.44 |
| Debt/Eq | 53.47 |
| EPS Growth TTM | -64.20% |
Returns & Margins
| ROA | 2.92% |
| ROE | 11.93% |
| Gross Margin | 64.01% |
| Operating Margin | 8.22% |
| Profit Margin | 11.25% |
Ownership
| Insider Ownership | 0.37% |
| Institutional Ownership | 104.84% |
| Insider & Institutional transactions data not available | |
Valuation Ratios
| Forward P/E | 26.37 |
| PEG | 0.56 |
| P/S | 6.36 |
| P/B | 6.86 |
Analyst Data
| Recommendation | buy |
| Target Price | $207.00 |
Technical Indicators
| SMA20 | $129.56 |
| SMA50 | $133.85 |
| SMA200 | $176.95 |
| RSI | 17.85 |
| ATR | 8.3436 |
| Shares Float | 75.04M |
| Short Float | 6.63% |
| Short Ratio | 3.79 |
| Volatility | 0.92 |
| Rel Volume | 0.30 |
Performance History
| Week | -7.62% |
| Month | -22.63% |
| Quarter | -28.01% |
| 6 Months | -45.72% |
| YTD | -42.17% |
| Year | -54.48% |
| 3 Years | +49.22% |
| 5 Years | -3.74% |
| 10 Years | +81.46% |
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Recent Price History
| Date | Close | Volume |
|---|---|---|
| 2026-06-24 | $108.51 | 653,135 |
| 2026-06-23 | $109.63 | 3,182,800 |
| 2026-06-22 | $102.69 | 2,058,400 |
| 2026-06-18 | $107.86 | 6,103,400 |
| 2026-06-17 | $111.17 | 1,869,700 |
| 2026-06-16 | $117.46 | 1,542,200 |
| 2026-06-15 | $120.03 | 1,279,500 |
| 2026-06-12 | $122.56 | 1,700,700 |
| 2026-06-11 | $118.52 | 2,049,100 |
| 2026-06-10 | $116.59 | 2,563,300 |
| 2026-06-09 | $124.51 | 1,771,100 |
| 2026-06-08 | $127.19 | 1,986,000 |
| 2026-06-05 | $136.06 | 4,125,100 |
| 2026-06-04 | $151.17 | 3,081,100 |
| 2026-06-03 | $155.01 | 1,338,400 |
| 2026-06-02 | $162.74 | 1,766,500 |
| 2026-06-01 | $171.42 | 2,628,800 |
| 2026-05-29 | $152.67 | 1,396,800 |
| 2026-05-28 | $142.13 | 1,079,200 |
| 2026-05-27 | $133.27 | 867,700 |
| 2026-05-26 | $137.36 | 1,119,400 |
About Guidewire Software, Inc.
Guidewire Software, Inc. provides a platform for property and casualty (P&C) insurers worldwide. It offers Guidewire InsuranceSuite, such as PolicyCenter, ClaimCenter, and BillingCenter applications. The company also provides Guidewire InsuranceNow, a cloud-based application that offers policy administration, claims management, and billing functionality, plus pre-integrated document production, analytics, and other capabilities. In addition, it offers Guidewire Rating Management to manage the pricing of insurance products; Guidewire Reinsurance Management to use rules-based logic to execute reinsurance strategy through underwriting and claims processes; Guidewire Client Data Management that helps P&C insurers to capitalize on customer information; Guidewire Advanced Product Designer, a cloud-native application for insurance product design and management; Guidewire Product Content Management provides software tools and standards-based, line-of-business templates. Further, the company provides Guidewire Digital Engagement Applications, which enable insurers to provide digital experiences; Guidewire Predict, a P&C-specific machine-learning platform; Guidewire HazardHub that allows insurers to understand, assess, price, and manage property risk; Guidewire Canvas, Guidewire Compare, Guidewire industry Intel, Guidewire Data Studio, and Guidewire Explore, an cloud-native applications; Guidewire Cyence, a cyber-risk economic modeling product; Guidewire DataHub, an operational data store; and Guidewire InfoCenter, a business intelligence warehouse for P&C insurers . The company was incorporated in 2001 and is headquartered in San Mateo, California.
đ° Latest News
Guidewire Solutions (GWRE) Stock Continues To Dip Despite Earning And Guidance Beat
Insider Monkey âĸ 2026-06-24T15:24:30ZIs Guidewire (GWRE) One of the Most Promising Stocks with Highest Upside Potential?
Insider Monkey âĸ 2026-06-23T18:54:34ZnCino, JFrog, and Guidewire Software Shares Plummet, What You Need To Know
StockStory âĸ 2026-06-23T01:39:19ZGuidewire Software (GWRE) Inspires Confidence With Impressive Q3 Results
Insider Monkey âĸ 2026-06-13T15:28:55ZAmplitude, Atlassian, and Guidewire Software Stocks Trade Down, What You Need To Know
StockStory âĸ 2026-06-09T23:34:14Z3 of Wall Streetâs Favorite Stocks on Our Watchlist
StockStory âĸ 2026-06-09T12:38:14ZUnlocking Guidewire Software (GWRE) International Revenues: Trends, Surprises, and Prospects
Zacks âĸ 2026-06-08T13:15:02ZGuidewire Software (GWRE) Is Down 10.9% After Raising 2026 Subscription-Focused Guidance Has The Bull Case Changed?
Simply Wall St. âĸ 2026-06-08T03:09:59ZUpland Software and Guidewire Software Shares Plummet, What You Need To Know
StockStory âĸ 2026-06-06T01:20:14ZGuidewire (GWRE) Q3 2026 Earnings Transcript
Motley Fool âĸ 2026-06-05T21:05:04ZIncome Statement (Annual)
| Metric | 2025-07-31 | 2024-07-31 | 2023-07-31 | 2022-07-31 |
|---|---|---|---|---|
| Revenue | ||||
| Reconciled Cost Of Revenue | $450,406,000 | $397,136,000 | $447,130,000 | $435,438,000 |
| Cost Of Revenue | $450,406,000 | $397,136,000 | $447,130,000 | $435,438,000 |
| Total Revenue | $1,202,459,000 | $980,497,000 | $905,341,000 | $812,614,000 |
| Operating Revenue | $1,202,459,000 | $980,497,000 | $905,341,000 | $812,614,000 |
| Expenses | ||||
| Interest Expense | $13,211,000 | $6,738,000 | $6,716,000 | $19,446,000 |
| Total Expenses | $1,161,391,000 | $1,033,070,000 | $1,054,831,000 | $1,012,061,000 |
| Other Income Expense | $-35,087,000 | $-11,005,000 | $-2,277,000 | $-17,099,000 |
| Other Non Operating Income Expenses | $-35,087,000 | $-11,005,000 | $-2,277,000 | $-17,099,000 |
| Net Non Operating Interest Income Expense | $43,414,000 | $36,740,000 | $17,673,000 | $-13,169,000 |
| Interest Expense Non Operating | $13,211,000 | $6,738,000 | $6,716,000 | $19,446,000 |
| Operating Expense | $710,985,000 | $635,934,000 | $607,701,000 | $576,623,000 |
| Selling And Marketing Expense | $230,346,000 | $199,033,000 | $188,224,000 | $182,620,000 |
| General And Administrative Expense | $184,479,000 | $167,520,000 | $169,731,000 | $164,773,000 |
| Income & Earnings | ||||
| Net Income From Continuing Operation Net Minority Interest | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |
| Net Interest Income | $43,414,000 | $36,740,000 | $17,673,000 | $-13,169,000 |
| Interest Income | $56,625,000 | $43,478,000 | $24,389,000 | $6,277,000 |
| Normalized Income | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |
| Net Income From Continuing And Discontinued Operation | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |
| Total Operating Income As Reported | $41,068,000 | $-52,573,000 | $-149,490,000 | $-199,447,000 |
| Net Income Common Stockholders | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |
| Net Income | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |
| Net Income Including Noncontrolling Interests | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |
| Net Income Continuous Operations | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |
| Pretax Income | $49,395,000 | $-26,838,000 | $-134,094,000 | $-229,715,000 |
| Interest Income Non Operating | $56,625,000 | $43,478,000 | $24,389,000 | $6,277,000 |
| Operating Income | $41,068,000 | $-52,573,000 | $-149,490,000 | $-199,447,000 |
| Gross Profit | $752,053,000 | $583,361,000 | $458,211,000 | $377,176,000 |
| Per Share | ||||
| Diluted EPS | $0.81 | $-0.07 | $-1.36 | $-2.16 |
| Basic EPS | $0.83 | $-0.07 | $-1.36 | $-2.16 |
| Other | ||||
| Tax Effect Of Unusual Items | $0 | $0 | $0 | $0 |
| Tax Rate For Calcs | $0 | $0 | $0 | $0 |
| Normalized EBITDA (Bullshit earnings) | $86,364,000 | $2,209,000 | $-102,540,000 | $-176,729,000 |
| Reconciled Depreciation | $23,758,000 | $22,309,000 | $24,838,000 | $33,540,000 |
| EBITDA (Bullshit earnings) | $86,364,000 | $2,209,000 | $-102,540,000 | $-176,729,000 |
| EBIT | $62,606,000 | $-20,100,000 | $-127,378,000 | $-210,269,000 |
| Diluted Average Shares | $85,911,653 | $82,291,483 | $82,176,629 | $83,569,517 |
| Basic Average Shares | $83,846,793 | $82,291,483 | $82,176,629 | $83,569,517 |
| Diluted NI Availto Com Stockholders | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |
| Tax Provision | $-20,409,000 | $-20,735,000 | $-22,239,000 | $-49,284,000 |
| Research And Development | $296,160,000 | $269,381,000 | $249,746,000 | $229,230,000 |
| Selling General And Administration | $414,825,000 | $366,553,000 | $357,955,000 | $347,393,000 |
| Other Gand A | $184,479,000 | $167,520,000 | $169,731,000 | $164,773,000 |
Balance Sheet (Annual)
| Metric | 2025-07-31 | 2024-07-31 | 2023-07-31 | 2022-07-31 |
|---|---|---|---|---|
| Assets | ||||
| Net Tangible Assets | $1,051,210,000 | $961,513,000 | $812,779,000 | $1,058,104,000 |
| Total Assets | $2,721,099,000 | $2,226,294,000 | $2,027,888,000 | $2,266,897,000 |
| Total Non Current Assets | $1,213,684,000 | $930,760,000 | $928,285,000 | $1,014,194,000 |
| Non Current Prepaid Assets | $5,907,000 | $3,213,000 | $3,111,000 | $3,085,000 |
| Non Current Deferred Assets | $347,544,000 | $294,726,000 | $261,876,000 | $222,109,000 |
| Non Current Deferred Taxes Assets | $297,234,000 | $253,085,000 | $226,875,000 | $191,461,000 |
| Non Current Accounts Receivable | $670,000 | $4,157,000 | $11,112,000 | $13,914,000 |
| Investmentin Financial Assets | $333,754,000 | $125,885,000 | $128,782,000 | $187,507,000 |
| Goodwill And Other Intangible Assets | $406,020,000 | $381,219,000 | $386,687,000 | $393,553,000 |
| Other Intangible Assets | $12,042,000 | $9,005,000 | $14,473,000 | $21,361,000 |
| Current Assets | $1,507,415,000 | $1,295,534,000 | $1,099,603,000 | $1,252,703,000 |
| Current Deferred Assets | $27,057,000 | $23,998,000 | $22,671,000 | $24,812,000 |
| Prepaid Assets | $32,761,000 | $25,791,000 | $21,761,000 | $24,273,000 |
| Receivables | $298,154,000 | $242,177,000 | $256,486,000 | $227,450,000 |
| Other Receivables | $157,515,000 | $104,838,000 | $105,452,000 | $83,653,000 |
| Accounts Receivable | $140,639,000 | $137,339,000 | $151,034,000 | $143,797,000 |
| Allowance For Doubtful Accounts Receivable | $-1,166,000 | $-646,000 | $-218,000 | $-359,000 |
| Gross Accounts Receivable | $141,805,000 | $137,985,000 | $151,252,000 | $144,156,000 |
| Cash Cash Equivalents And Short Term Investments | $1,149,443,000 | $1,003,568,000 | $798,685,000 | $976,168,000 |
| Cash And Cash Equivalents | $697,902,000 | $547,992,000 | $401,813,000 | $606,303,000 |
| Other Non Current Assets | - | - | $2,073,000 | $4,976,000 |
| Debt | ||||
| Total Debt | $715,693,000 | $442,919,000 | $448,576,000 | $475,577,000 |
| Long Term Debt And Capital Lease Obligation | $705,255,000 | $34,721,000 | $440,143,000 | $463,339,000 |
| Long Term Debt | $674,568,000 | - | $397,171,000 | $358,216,000 |
| Current Debt And Capital Lease Obligation | $10,438,000 | $408,198,000 | $8,433,000 | $12,238,000 |
| Current Debt | - | $398,903,000 | - | - |
| Other Current Borrowings | - | $398,903,000 | - | - |
| Liabilities | ||||
| Total Liabilities Net Minority Interest | $1,263,869,000 | $883,562,000 | $828,422,000 | $815,240,000 |
| Total Non Current Liabilities Net Minority Interest | $719,067,000 | $45,927,000 | $455,161,000 | $477,722,000 |
| Other Non Current Liabilities | $9,279,000 | $7,578,000 | $9,030,000 | $6,883,000 |
| Non Current Deferred Liabilities | $4,533,000 | $3,628,000 | $5,988,000 | $7,500,000 |
| Current Liabilities | $544,802,000 | $837,635,000 | $373,261,000 | $337,518,000 |
| Other Current Liabilities | $8,004,000 | $8,925,000 | $8,839,000 | $5,961,000 |
| Current Deferred Liabilities | $340,253,000 | $281,855,000 | $206,923,000 | $170,776,000 |
| Payables And Accrued Expenses | $45,494,000 | $29,573,000 | $45,086,000 | $57,581,000 |
| Payables | $36,829,000 | $21,701,000 | $38,785,000 | $47,006,000 |
| Total Tax Payable | $8,032,000 | $6,492,000 | $4,158,000 | $6,566,000 |
| Accounts Payable | $28,797,000 | $15,209,000 | $34,627,000 | $40,440,000 |
| Equity | ||||
| Common Stock Equity | $1,457,230,000 | $1,342,732,000 | $1,199,466,000 | $1,451,657,000 |
| Total Equity Gross Minority Interest | $1,457,230,000 | $1,342,732,000 | $1,199,466,000 | $1,451,657,000 |
| Stockholders Equity | $1,457,230,000 | $1,342,732,000 | $1,199,466,000 | $1,451,657,000 |
| Gains Losses Not Affecting Retained Earnings | $-8,922,000 | $-12,244,000 | $-13,859,000 | $-19,845,000 |
| Other Equity Adjustments | $-8,922,000 | $-12,244,000 | $-13,859,000 | $-19,845,000 |
| Retained Earnings | $-554,249,000 | $-624,053,000 | $-617,950,000 | $-283,982,000 |
| Other | ||||
| Ordinary Shares Number | $84,530,418 | $83,025,637 | $81,440,669 | $84,084,209 |
| Share Issued | $84,530,418 | $83,025,637 | $81,440,669 | $84,084,209 |
| Tangible Book Value | $1,051,210,000 | $961,513,000 | $812,779,000 | $1,058,104,000 |
| Invested Capital | $2,131,798,000 | $1,741,635,000 | $1,596,637,000 | $1,809,873,000 |
| Working Capital | $962,613,000 | $457,899,000 | $726,342,000 | $915,185,000 |
| Capital Lease Obligations | $41,125,000 | $44,016,000 | $51,405,000 | $117,361,000 |
| Total Capitalization | $2,131,798,000 | $1,342,732,000 | $1,596,637,000 | $1,809,873,000 |
| Additional Paid In Capital | $2,020,393,000 | $1,979,021,000 | $1,831,267,000 | $1,755,476,000 |
| Capital Stock | $8,000 | $8,000 | $8,000 | $8,000 |
| Common Stock | $8,000 | $8,000 | $8,000 | $8,000 |
| Non Current Deferred Revenue | $4,533,000 | $3,628,000 | $5,988,000 | $7,500,000 |
| Long Term Capital Lease Obligation | $30,687,000 | $34,721,000 | $42,972,000 | $105,123,000 |
| Current Deferred Revenue | $340,253,000 | $281,855,000 | $206,923,000 | $170,776,000 |
| Current Capital Lease Obligation | $10,438,000 | $9,295,000 | $8,433,000 | $12,238,000 |
| Pensionand Other Post Retirement Benefit Plans Current | $140,613,000 | $109,084,000 | $103,980,000 | $90,962,000 |
| Current Accrued Expenses | $8,665,000 | $7,872,000 | $6,301,000 | $10,575,000 |
| Investments And Advances | $353,798,000 | $148,286,000 | $156,554,000 | $205,530,000 |
| Other Investments | $20,044,000 | $22,401,000 | $27,772,000 | $18,023,000 |
| Available For Sale Securities | $333,754,000 | $125,885,000 | $128,782,000 | $187,507,000 |
| Goodwill | $393,978,000 | $372,214,000 | $372,214,000 | $372,192,000 |
| Net PPE | $99,745,000 | $99,159,000 | $106,872,000 | $171,027,000 |
| Accumulated Depreciation | $-85,131,000 | $-65,734,000 | $-49,059,000 | $-56,354,000 |
| Gross PPE | $184,876,000 | $164,893,000 | $155,931,000 | $227,381,000 |
| Leases | $27,164,000 | $24,596,000 | $23,110,000 | $59,059,000 |
| Other Properties | $39,309,000 | $43,750,000 | $52,373,000 | $90,287,000 |
| Machinery Furniture Equipment | $118,403,000 | $96,547,000 | $80,448,000 | $78,035,000 |
| Properties | $0 | $0 | $0 | $0 |
| Other Short Term Investments | $451,541,000 | $455,576,000 | $396,872,000 | $369,865,000 |
Cash Flow Statement (Annual)
| Metric | 2025-07-31 | 2024-07-31 | 2023-07-31 | 2022-07-31 |
|---|---|---|---|---|
| Free Cash Flow | ||||
| Free Cash Flow | $280,412,000 | $177,221,000 | $20,968,000 | $-59,716,000 |
| Operating Activities | ||||
| Operating Cash Flow | $300,867,000 | $195,748,000 | $38,395,000 | $-37,940,000 |
| Cash Flow From Continuing Operating Activities | $300,867,000 | $195,748,000 | $38,395,000 | $-37,940,000 |
| Operating Gains Losses | $49,894,000 | $-1,803,000 | - | - |
| Investing Activities | ||||
| Capital Expenditure | $-20,455,000 | $-18,527,000 | $-17,427,000 | $-21,776,000 |
| Investing Cash Flow | $-236,965,000 | $-52,359,000 | $12,712,000 | $312,212,000 |
| Cash Flow From Continuing Investing Activities | $-236,965,000 | $-52,359,000 | $12,712,000 | $312,212,000 |
| Capital Expenditure Reported | $-14,714,000 | $-12,165,000 | $-11,606,000 | $-12,266,000 |
| Financing Activities | ||||
| Repurchase Of Capital Stock | $0 | $0 | $-261,807,000 | $-37,451,000 |
| Financing Cash Flow | $82,293,000 | $1,055,000 | $-261,579,000 | $-37,335,000 |
| Cash Flow From Continuing Financing Activities | $82,293,000 | $1,055,000 | $-261,579,000 | $-37,335,000 |
| Net Other Financing Charges | $-60,853,000 | - | - | - |
| Net Common Stock Issuance | $0 | $0 | $-261,807,000 | $-37,451,000 |
| Other | ||||
| Repayment Of Debt | $-532,596,000 | $0 | $0 | - |
| Issuance Of Debt | $671,840,000 | $0 | $0 | - |
| Interest Paid Supplemental Data | $11,796,000 | $5,000,000 | $5,000,000 | $5,000,000 |
| Income Tax Paid Supplemental Data | $7,557,000 | $8,919,000 | $5,167,000 | $4,323,000 |
| End Cash Position | $699,094,000 | $549,184,000 | $406,790,000 | $614,686,000 |
| Beginning Cash Position | $549,184,000 | $406,790,000 | $614,686,000 | $384,910,000 |
| Effect Of Exchange Rate Changes | $3,715,000 | $-2,050,000 | $2,576,000 | $-7,161,000 |
| Changes In Cash | $146,195,000 | $144,444,000 | $-210,472,000 | $236,937,000 |
| Proceeds From Stock Option Exercised | $3,902,000 | $1,055,000 | $228,000 | $116,000 |
| Common Stock Payments | $0 | $0 | $-261,807,000 | $-37,451,000 |
| Net Issuance Payments Of Debt | $139,244,000 | $0 | $0 | - |
| Net Long Term Debt Issuance | $139,244,000 | $0 | $0 | - |
| Long Term Debt Payments | $-532,596,000 | $0 | $0 | - |
| Long Term Debt Issuance | $671,840,000 | $0 | $0 | - |
| Net Investment Purchase And Sale | $-189,660,000 | $-33,832,000 | $30,139,000 | $377,818,000 |
| Sale Of Investment | $670,683,000 | $583,439,000 | $547,094,000 | $908,914,000 |
| Purchase Of Investment | $-860,343,000 | $-617,271,000 | $-516,955,000 | $-531,096,000 |
| Net Business Purchase And Sale | $-26,850,000 | $0 | $0 | $-43,830,000 |
| Purchase Of Business | $-26,850,000 | $0 | $0 | $-43,830,000 |
| Net PPE Purchase And Sale | $-5,741,000 | $-6,362,000 | $-5,821,000 | $-9,510,000 |
| Purchase Of PPE | $-5,741,000 | $-6,362,000 | $-5,821,000 | $-9,510,000 |
| Change In Working Capital | $11,311,000 | $52,669,000 | $-14,062,000 | $-9,405,000 |
| Change In Other Working Capital | $56,617,000 | $72,572,000 | $34,635,000 | $31,564,000 |
| Change In Other Current Liabilities | $-1,747,000 | $-2,819,000 | $7,292,000 | $-4,938,000 |
| Change In Other Current Assets | $4,441,000 | $8,623,000 | $-19,000,000 | $7,160,000 |
| Change In Payables And Accrued Expense | $41,489,000 | $-12,480,000 | $6,360,000 | $4,638,000 |
| Change In Accrued Expense | $30,090,000 | $6,453,000 | $12,440,000 | $-8,942,000 |
| Change In Payable | $11,399,000 | $-18,933,000 | $-6,080,000 | $13,580,000 |
| Change In Account Payable | $11,399,000 | $-18,933,000 | $-6,080,000 | $13,580,000 |
| Change In Prepaid Assets | $-47,211,000 | $-33,534,000 | $-22,613,000 | $-23,390,000 |
| Change In Receivables | $-42,278,000 | $20,307,000 | $-20,736,000 | $-24,439,000 |
| Changes In Account Receivables | $-3,348,000 | $12,631,000 | $-7,301,000 | $-42,545,000 |
| Other Non Cash Items | $23,994,000 | $19,474,000 | $28,335,000 | $28,910,000 |
| Stock Based Compensation | $161,556,000 | $146,460,000 | $142,842,000 | $137,011,000 |
| Unrealized Gain Loss On Investment Securities | $2,130,000 | $1,957,000 | $802,000 | $-1,545,000 |
| Provisionand Write Offof Assets | $526,000 | $526,000 | $-131,000 | $2,597,000 |
| Amortization Of Securities | $-10,326,000 | $-12,894,000 | $-4,858,000 | $5,498,000 |
| Deferred Tax | $-31,780,000 | $-26,847,000 | $-27,516,000 | $-54,115,000 |
| Deferred Income Tax | $-31,780,000 | $-26,847,000 | $-27,516,000 | $-54,115,000 |
| Depreciation Amortization Depletion | $23,758,000 | $22,309,000 | $24,838,000 | $33,540,000 |
| Depreciation And Amortization | $23,758,000 | $22,309,000 | $24,838,000 | $33,540,000 |
| Gain Loss On Investment Securities | $-3,671,000 | $-1,803,000 | - | - |
| Net Income From Continuing Operations | $69,804,000 | $-6,103,000 | $-111,855,000 | $-180,431,000 |