ONEMAIN HOLDINGS, INC. (OMF) Shareholder Equity
- 2026-03-31: Additional Paid in Capital, Common StockUSD $1.75B; Treasury Stock, ValueUSD $1.00B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-53.00M; Retained Earnings (Accumulated Deficit)USD $2.68B.
- 2025-12-31: Additional Paid in Capital, Common StockUSD $1.76B; Treasury Stock, ValueUSD $895.00M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-41.00M; Retained Earnings (Accumulated Deficit)USD $2.58B.
- 2025-09-30: Additional Paid in Capital, Common StockUSD $1.75B; Treasury Stock, ValueUSD $826.00M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-47.00M; Retained Earnings (Accumulated Deficit)USD $2.50B.
- 2025-06-30: Additional Paid in Capital, Common StockUSD $1.75B; Treasury Stock, ValueUSD $794.00M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-51.00M; Retained Earnings (Accumulated Deficit)USD $2.42B.
ONEMAIN HOLDINGS, INC. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Additional Paid in Capital, Common Stock USD | Treasury Stock, Value USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Common Stock, Value, Outstanding USD | Treasury Stock, Common, Shares shares | Treasury Stock, Value, Acquired, Cost Method USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock, Shares, Acquired shares | Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax USD | Common Stock, Value, Issued USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Treasury Stock, Shares, Retired shares | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs USD | APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition USD | APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition USD | Noncontrolling Interest, Increase from Subsidiary Equity Issuance USD | Noncontrolling Interest, Increase from Sale of Parent Equity Interest USD | Noncontrolling Interest, Decrease from Deconsolidation USD | Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities USD | Treasury Stock Acquired, Average Cost Per Share USD/shares | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.75B | $1.00B | $-53.00M | $2.68B | $3.38B | $1.00M | 20.40M | 3 month · $107.00M | 3 month · $11.00M | 3 month · 1.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $1.76B | $895.00M | $-41.00M | $2.58B | $3.40B | $1.00M | 18.51M | 12 month · $141.00M | 12 month · $36.00M | 12 month · 2.53M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $1.75B | $826.00M | $-47.00M | $2.50B | $3.38B | $1.00M | 17.33M | 3 month · $33.00M 9 month · $70.00M | 3 month · $7.00M 9 month · $28.00M | 3 month · 539.57K 9 month · 1.32M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $1.75B | $794.00M | $-51.00M | $2.42B | $3.33B | $1.00M | 16.80M | 3 month · $21.00M 6 month · $37.00M | 3 month · $11.00M 6 month · $21.00M | 3 month · 459.60K 6 month · 782.77K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $1.73B | $774.00M | $-65.00M | $2.38B | $3.28B | $1.00M | 16.36M | 3 month · $16.00M | 3 month · $10.00M | 3 month · 323.18K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $1.73B | $759.00M | $-81.00M | $2.30B | $3.19B | $1.00M | 16.06M | 12 month · $35.00M | 12 month · $30.00M | 12 month · 755.27K | 12 month · $-2.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $1.73B | $757.00M | $-59.00M | $2.29B | $3.21B | $1.00M | 16.01M | 3 month · $19.00M 9 month · $32.00M | 3 month · $7.00M 9 month · $23.00M | 3 month · 420.49K 9 month · 680.71K | 3 month · $-2.00M 9 month · $-2.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $1.72B | $739.00M | $-95.00M | $2.26B | $3.15B | $1.00M | 15.61M | 3 month · $8.00M 6 month · $13.00M | 3 month · $5.00M 6 month · $16.00M | 3 month · 151.54K 6 month · 260.22K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $1.72B | $732.00M | $-91.00M | $2.32B | $3.21B | $1.00M | 15.48M | 3 month · $5.00M | 3 month · $11.00M | 3 month · 108.69K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $1.72B | $728.00M | $-87.00M | $2.29B | $3.19B | $1.00M | 15.38M | 12 month · $65.00M | 12 month · $36.00M | 12 month · 1.65M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $1.71B | $709.00M | $-129.00M | $2.24B | $3.11B | $1.00M | 14.87M | 3 month · $11.00M 9 month · $45.00M | 3 month · $6.00M 9 month · $27.00M | 3 month · 268.27K 9 month · 1.12M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $1.70B | $699.00M | $-114.00M | $2.17B | $3.06B | $1.00M | 14.63M | 3 month · $7.00M 6 month · $34.00M | 3 month · $9.00M 6 month · $21.00M | 3 month · 169.25K 6 month · 852.63K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $1.69B | $693.00M | $-108.00M | $2.19B | $3.08B | $1.00M | 14.48M | 3 month · $27.00M | 3 month · $12.00M | 3 month · 683.38K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $1.69B | $667.00M | $-127.00M | $2.12B | $3.02B | $1.00M | 13.81M | 12 month · $303.00M | 12 month · $31.00M | 12 month · 7.18M | 12 month · $1.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 13.81M |
| 2022-09-30 | $1.69B | $612.00M | $-124.00M | $2.06B | $3.01B | $1.00M | (m) | (m) | 3 month · $8.00M 9 month · $27.00M | 3 month · 1.18M 9 month · 5.56M | 9 month · $3.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12.21M |
| 2022-06-30 | $1.68B | $571.00M | $-83.00M | $2.00B | $3.02B | $1.00M | (m) | (m) | 3 month · $7.00M 6 month · $19.00M | 3 month · 2.10M 6 month · 4.38M | 6 month · $3.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 11.06M |
| 2022-03-31 | $1.67B | $478.00M | $-42.00M | $1.91B | $3.06B | (m) | (m) | 3 month · $110.00M | 3 month · $12.00M | 3 month · 2.28M | 3 month · $2.00M | $1.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 8.98M |
| 2021-12-31 | $1.67B | $368.00M | $5.00M | $1.73B | $3.04B | $1.00M | (m) | 12 month · $368.00M | 12 month · $23.00M | 12 month · 6.71M | 12 month · $1.00M | $1.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 6.71M |
| 2021-09-30 | $1.67B | $176.00M | $77.00M | $1.55B | $3.12B | (m) | (m) | 3 month · $141.00M 9 month · $176.00M | 3 month · $4.00M 9 month · $16.00M | 3 month · 2.44M 9 month · 3.05M | 9 month · $1.00M | $1.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.05M |
| 2021-06-30 | $1.66B | $35.00M | $85.00M | $1.82B | $3.54B | (m) | (m) | 3 month · $35.00M 6 month · $35.00M | 3 month · $4.00M 6 month · $11.00M | 3 month · 612.36K 6 month · 612.36K | 6 month · $1.00M | $1.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 612.36K |
| 2021-03-31 | $1.66B | (m) | $80.00M | $1.57B | $3.31B | (m) | (m) | (m) | 3 month · $7.00M | 3 month · 0.00 | (m) | $1.00M | (m) | 3 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-12-31 | $1.66B | $0.00 | $18.00M | $1.69B | $3.44B | (m) | (m) | (m) | 12 month · $17.00M | (m) | 12 month · $1.00M | $1.00M | (m) | 12 month · 2.03M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 0.00 |
| 2020-09-30 | $1.65B | (m) | $79.00M | $1.39B | $3.12B | (m) | (m) | (m) | 3 month · $3.00M 9 month · $13.00M | (m) | 9 month · $1.00M | $1.00M | (m) | 3 month · 0.00 9 month · 2.03M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-06-30 | $1.65B | (m) | $65.00M | $1.46B | $3.17B | (m) | (m) | (m) | 3 month · $3.00M 6 month · $10.00M | (m) | (m) | $1.00M | (m) | 3 month · 0.00 6 month · 2.03M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-03-31 | $1.65B | (m) | $-6.00M | $1.41B | $3.05B | (m) | (m) | (m) | 3 month · $7.00M | (m) | (m) | $1.00M | (m) | 3 month · 2.03M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · 22.30 | (m) | (m) | (m) |
| 2020-03-19 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 22.30 | (m) | (m) | (m) |
| 2019-12-31 | $1.69B | (m) | $44.00M | $2.60B | $4.33B | (m) | (m) | (m) | 12 month · $13.00M | (m) | 12 month · $-1.00M | $1.00M | (m) | 12 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-09-30 | $1.69B | (m) | $38.00M | $2.37B | $4.09B | (m) | (m) | (m) | 3 month · $3.00M 9 month · $10.00M | (m) | (m) | $1.00M | (m) | 3 month · 0.00 9 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | $1.68B | (m) | $28.00M | $2.43B | $4.14B | (m) | (m) | (m) | 3 month · $1.00M 6 month · $7.00M | (m) | (m) | $1.00M | (m) | 3 month · 0.00 6 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-03-31 | $1.68B | (m) | $-2.00M | $2.27B | $3.95B | (m) | (m) | (m) | 3 month · $6.00M | (m) | (m) | $1.00M | (m) | 3 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | $1.68B | (m) | $-34.00M | $2.15B | $3.80B | (m) | (m) | (m) | 12 month · $21.00M | (m) | 12 month · $-1.00M | $1.00M | $3.80B | 12 month · 0.00 | (m) | (m) | 12 month · $110.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-09-30 | $1.68B | (m) | $-22.00M | $1.98B | $3.64B | (m) | (m) | (m) | 3 month · $4.00M 9 month · $17.00M | (m) | 3 month · $0.00 9 month · $-1.00M | $1.00M | (m) | (m) | (m) | (m) | 9 month · $110.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | $1.67B | (m) | $-21.00M | $1.83B | $3.49B | (m) | (m) | (m) | 3 month · $8.00M 6 month · $13.00M | (m) | 3 month · $-2.00M 6 month · $-2.00M | $1.00M | $3.49B | (m) | (m) | (m) | 3 month · $106.00M 6 month · $110.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | $1.56B | (m) | $-12.00M | $1.83B | $3.38B | (m) | (m) | (m) | 3 month · $5.00M | (m) | 3 month · $0.00 | $1.00M | $3.38B | (m) | (m) | (m) | 3 month · $4.00M | (m) | (m) | (m) | $1.00M | (m) | (m) | (m) | (m) |
| 2017-12-31 | $1.56B | (m) | $11.00M | $1.71B | $3.28B | (m) | (m) | (m) | 12 month · $17.00M | (m) | 12 month · $10.00M | $1.00M | $3.28B | (m) | (m) | 12 month · $17.00M | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | 12 month · $5.00M | (m) |
| 2017-09-30 | $1.56B | (m) | $5.00M | $1.67B | $3.23B | (m) | (m) | (m) | 9 month · $14.00M | (m) | 3 month · $2.00M 9 month · $8.00M | $1.00M | $3.23B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | $1.55B | (m) | $3.00M | $1.60B | $3.15B | (m) | (m) | (m) | 6 month · $9.00M | (m) | 3 month · $3.00M 6 month · $6.00M | $1.00M | $3.15B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-03-31 | $1.55B | (m) | $-2.00M | $1.56B | $3.10B | (m) | (m) | (m) | 3 month · $7.00M | (m) | 3 month · $3.00M | $1.00M | $3.10B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $1.00M | (m) | (m) | (m) | (m) |
| 2016-12-31 | $1.55B | (m) | $-6.00M | $1.52B | $3.07B | (m) | (m) | (m) | 12 month · $22.00M | (m) | 12 month · $14.00M | $1.00M | $3.07B | (m) | (m) | 12 month · $22.00M | (m) | (m) | 12 month · $69.00M | (m) | (m) | (m) | (m) | 12 month · $7.00M | (m) |
| 2016-09-30 | $1.54B | (m) | $4.00M | $1.50B | $3.05B | (m) | (m) | (m) | 9 month · $16.00M | (m) | 3 month · $7.00M 9 month · $11.00M | $1.00M | $3.05B | (m) | (m) | 9 month · $16.00M | (m) | (m) | 9 month · $69.00M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | $1.54B | (m) | $5.00M | $1.47B | $3.02B | (m) | (m) | (m) | 6 month · $12.00M | (m) | 3 month · $3.00M 6 month · $4.00M | $1.00M | $3.02B | (m) | (m) | 6 month · $12.00M | (m) | (m) | 6 month · $69.00M | 6 month · $-69.00M | (m) | (m) | 6 month · $3.00M | (m) | (m) |
| 2016-03-31 | $1.54B | (m) | $-13.00M | $1.45B | $2.97B | (m) | (m) | (m) | 3 month · $7.00M | (m) | 3 month · $1.00M | $1.00M | $2.97B | (m) | (m) | 3 month · $7.00M | (m) | (m) | 3 month · $69.00M | 3 month · $-69.00M | $1.00M | (m) | 3 month · $2.00M | (m) | (m) |
| 2015-12-31 | $1.53B | (m) | $-33.00M | $1.31B | $2.81B | (m) | (m) | (m) | (m) | (m) | 12 month · $8.00M | $1.00M | $2.73B | (m) | (m) | 12 month · $15.00M | 12 month · $15.00M | (m) | (m) | (m) | $1.00M | (m) | 12 month · $3.00M | 12 month · $5.00M | (m) |
| 2015-09-30 | $1.52B | (m) | $-11.00M | $1.47B | $2.98B | (m) | (m) | (m) | (m) | (m) | 3 month · $2.00M 9 month · $9.00M | $1.00M | $2.93B | (m) | (m) | 9 month · $6.00M | 9 month · $15.00M | (m) | (m) | (m) | $0.00 | (m) | 9 month · $2.00M | (m) | (m) |
| 2015-06-30 | $1.52B | (m) | $-7.00M | $1.48B | $3.00B | (m) | (m) | (m) | (m) | (m) | 3 month · $3.00M 6 month · $7.00M | $1.00M | $2.93B | (m) | (m) | 6 month · $4.00M | 6 month · $15.00M | (m) | (m) | (m) | $0.00 | (m) | 6 month · $2.00M | (m) | (m) |
| 2015-03-31 | $530.00M | (m) | $3.00M | $1.49B | $2.03B | (m) | (m) | (m) | (m) | (m) | 3 month · $4.00M | $1.00M | $1.95B | (m) | (m) | 3 month · $3.00M | (m) | (m) | (m) | (m) | $0.00 | (m) | 3 month · $2.00M | (m) | (m) |
| 2014-12-31 | $529.00M | (m) | $3.00M | $1.53B | $2.06B | (m) | (m) | (m) | (m) | (m) | 12 month · $5.00M | $1.00M | $1.93B | (m) | (m) | 12 month · $6.00M | (m) | (m) | (m) | (m) | $0.00 | (m) | 12 month · $276.00K | 12 month · $1.00M | (m) |
| 2014-09-30 | $528.18M | (m) | $34.00M | $1.54B | $2.10B | (m) | (m) | (m) | (m) | (m) | 3 month · $2.00M 9 month · $4.00M | $1.15M | $2.51B | (m) | (m) | 9 month · $4.00M | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) |
| 2014-06-30 | $527.71M | (m) | $38.00M | $1.11B | $1.68B | (m) | (m) | (m) | (m) | (m) | 3 month · $1.00M 6 month · $2.00M | $1.15M | $2.07B | (m) | (m) | 6 month · $4.00M | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) |
| 2014-03-31 | $525.67M | (m) | $33.00M | $1.04B | $1.60B | (m) | (m) | (m) | (m) | (m) | 3 month · $1.00M | $1.15M | $1.96B | (m) | (m) | 3 month · $2.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | $524.09M | (m) | $28.00M | $986.69M | $1.62B | (m) | (m) | (m) | (m) | (m) | 12 month · $2.00M | $1.15M | $2.00B | (m) | 12 month · $20.62M | 12 month · $146.00M | (m) | 12 month · $438.00M | 12 month · $438.08M | (m) | $0.00 | (m) | (m) | (m) | (m) |
| 2013-09-30 | $278.70M | (m) | $17.71M | $975.62M | $1.28B | (m) | (m) | (m) | (m) | (m) | 3 month · $-231.00K 9 month · $1.57M | $1.00M | $1.58B | (m) | (m) | 9 month · $131.25M | (m) | (m) | 9 month · $438.08M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | (m) | (m) | $19.82M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $1.32M 6 month · $1.80M | (m) | $1.71B | (m) | (m) | (m) | (m) | (m) | 6 month · $438.08M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | (m) | (m) | $27.28M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $478.00K | (m) | $1.17B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | $147.46M | (m) | $27.00M | $1.01B | $1.18B | (m) | (m) | (m) | (m) | (m) | 12 month · $-8.46M | $1.00M | $1.23B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-09-30 | (m) | (m) | $-286.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $782.00K 9 month · $-7.50M | (m) | $1.25B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | (m) | (m) | $-5.63M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | (m) | (m) | $-27.21M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $17.07M | (m) | $1.34B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | (m) | (m) | $-2.69M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $1.61B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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