|
Provisions
|
42.07M | 50.52M | 32.73M | 31.09M | 11.49M | 5.65M | 5.26M | 4.09M | 8.36M | 16.67M | 19.76M | 145.38M | -35.37M | 71.70M | 153.51M | 69.84M |
|
Revenue
|
132.38M | 124.53M | 166.33M | 172.28M | 162.73M | 212.72M | 261.12M | 325.17M | 364.58M | 461.80M | 703.28M | 1,084.25M | 1,020.87M | 1,085.45M | 1,077.87M | 1,142.45M |
|
Interest income - Loans
|
101.31M | 107.48M | 128.84M | 119.31M | 117.50M | 150.61M | 171.57M | 218.66M | 270.89M | 378.21M | 586.85M | 690.91M | 676.09M | 834.97M | 1,172.16M | 1,265.52M |
|
Interest income - Investments
|
| | | 29.00M | 2.20M | 29.00M | 10.00M | 34.63M | | 46.00M | 67.20M | 93.00M | 142.00M | 50.00M | 175.00M | 149.00M |
|
Interest Income - Debt Securities
|
19.98M | 31.85M | 38.30M | 14.94M | 16.26M | 15.21M | 24.41M | 25.31M | 28.31M | 35.61M | 42.67M | 54.87M | 53.15M | 45.99M | 59.00M | 61.52M |
|
Interest Income - Deposits
|
0.26M | 0.46M | 0.62M | 0.43M | 0.28M | 0.24M | 0.79M | 0.83M | 1.73M | 4.98M | 8.14M | 1.74M | 3.88M | 23.01M | 47.94M | 49.91M |
|
Interest Income - Fed Funds
|
0.07M | 0.09M | 0.04M | 0.01M | 0.00M | 0.01M | 0.03M | 0.03M | | 0.23M | 0.68M | 0.15M | 0.04M | 0.08M | | |
|
Other interest income
|
| 0.06M | 0.12M | 0.11M | 0.03M | 0.23M | 0.06M | 0.21M | 0.13M | 4.73M | 0.49M | 0.91M | 0.10M | 0.17M | 0.46M | 0.35M |
|
Interest Income - Total
|
114.57M | 119.07M | 141.07M | 129.48M | 126.32M | 164.57M | 190.39M | 239.06M | 294.35M | 413.33M | 636.39M | 726.50M | 703.11M | 893.89M | 1,280.43M | 1,378.28M |
|
Interest Expense - Deposits
|
38.51M | 28.65M | 25.51M | 13.33M | 8.40M | 9.49M | 9.75M | 12.41M | 19.88M | 49.05M | 102.53M | 59.07M | 22.36M | 56.10M | 356.02M | 484.67M |
|
Interest Expense - Debt
|
2.04M | 1.15M | 2.04M | 1.75M | 1.74M | 5.19M | 5.10M | 7.28M | 14.35M | 20.88M | 28.70M | 29.68M | 25.43M | 36.76M | 89.37M | 44.42M |
|
Interest Expenses
|
40.55M | 29.79M | 27.55M | 15.07M | 10.14M | 14.68M | 14.86M | 19.69M | 34.22M | 69.93M | 131.23M | 88.75M | 47.78M | 92.86M | 445.39M | 529.09M |
|
Interest Income - Net
|
74.02M | 89.28M | 113.52M | 114.41M | 116.19M | 149.89M | 175.54M | 219.37M | 260.12M | 343.39M | 505.17M | 637.75M | 655.33M | 801.03M | 835.04M | 849.19M |
|
Interest Income - Total
|
31.95M | 38.76M | 80.80M | 83.32M | 104.70M | 144.24M | 170.27M | 215.28M | 251.76M | 326.73M | 485.41M | 492.37M | 690.69M | 729.33M | 692.39M | 790.40M |
|
Financial Services Fees
|
0.53M | 0.81M | 1.25M | 1.43M | 2.15M | 2.65M | 3.75M | 3.58M | 2.88M | 2.97M | 3.57M | 3.91M | 4.19M | 3.88M | 4.40M | 4.76M |
|
Service Charges
|
13.59M | 15.14M | 18.08M | 19.58M | 19.55M | 24.61M | 34.47M | 42.74M | 42.05M | 46.13M | 50.79M | 44.15M | 45.11M | 44.50M | 46.58M | 50.89M |
|
Investment Gain (Loss)
|
0.87M | 0.20M | 0.24M | 0.21M | 0.17M | | | 0.09M | 0.04M | 0.09M | 0.14M | 0.01M | 0.52M | 0.20M | -0.31M | 12.30M |
|
Investment Banking Income
|
| | | 0.26M | 17.68M | 28.53M | 40.39M | 52.20M | 46.91M | 37.34M | 74.55M | 387.12M | 152.42M | -93.13M | -2.07M | 41.30M |
|
Mortgage Banking
|
3.05M | 2.75M | 2.97M | 12.99M | 19.13M | 25.99M | 36.80M | 48.30M | 48.53M | 53.65M | 119.41M | 374.08M | 285.90M | 184.90M | 139.88M | 160.47M |
|
Other Non-Interest Income
|
1.74M | 1.70M | 3.40M | 43.80M | 14.82M | 9.56M | 9.13M | 7.12M | 10.47M | 21.13M | 19.86M | 54.46M | 23.21M | 33.08M | 75.22M | 68.11M |
|
Non-Interest Income
|
58.35M | 35.25M | 52.81M | 57.87M | 46.55M | 62.84M | 85.59M | 105.80M | 104.46M | 118.41M | 198.11M | 446.50M | 365.54M | 284.42M | 242.83M | 293.26M |
|
Amortization - Intangibles
|
1.07M | 1.22M | 1.32M | 1.48M | 1.41M | 2.33M | 3.74M | 4.38M | 3.93M | 9.51M | 17.71M | 19.61M | 15.00M | 19.74M | 18.24M | 17.20M |
|
Research & Development
|
6.88M | 7.64M | 10.31M | 10.68M | 11.54M | 15.55M | 19.85M | 24.59M | 27.87M | 30.39M | 38.51M | 46.02M | 45.98M | 49.23M | 53.49M | 59.70M |
|
Wages, Salaries and Other
|
31.94M | 31.92M | 40.21M | 53.12M | 56.67M | 73.88M | 94.00M | 106.84M | 119.78M | 149.13M | 223.94M | 360.28M | 337.78M | 319.72M | 320.11M | 347.64M |
|
Rent Expense
|
8.91M | 8.21M | 11.39M | 13.21M | 12.29M | 17.52M | 21.20M | 24.40M | 24.07M | 29.13M | 40.60M | 52.35M | 48.07M | 51.36M | 51.45M | 48.78M |
|
Restructuring Costs
|
| | | 2.12M | 4.35M | 3.94M | 7.98M | 6.38M | 0.92M | 20.50M | 73.11M | 1.39M | 4.21M | 1.21M | | |
|
Other Operating Expenses
|
109.01M | 65.33M | -17.74M | -10.23M | 21.40M | 36.85M | 150.09M | 160.47M | 179.08M | 213.63M | 319.72M | 498.87M | 461.88M | 458.85M | 473.35M | 499.31M |
|
Operating Expenses
|
124.80M | 81.19M | 101.95M | 119.47M | 121.94M | 150.87M | 199.12M | 215.84M | 231.94M | 293.65M | 471.94M | 598.63M | 560.12M | 560.65M | 578.28M | 607.79M |
|
Operating Income
|
| 2.51M | 11.08M | 7.60M | 10.26M | 19.67M | | | | | | | | | | |
|
EBIT
|
6.06M | 2.51M | 11.08M | 7.60M | 10.26M | 19.67M | 71.60M | 124.94M | 158.50M | 221.42M | 342.81M | 428.99M | 543.90M | 545.96M | 802.33M | 1,004.95M |
|
Non Operating Investment Income
|
| | | 0.32M | 0.17M | 0.14M | 0.14M | 0.09M | 0.04M | -0.04M | 0.14M | 0.01M | 0.52M | 0.20M | -0.30M | 12.30M |
|
Other Non Operating Income
|
| | 26.87M | 20.04M | | | | | | | | | | | | |
|
Non Operating Income
|
| | | 42.46M | 41.45M | 43.92M | | | | | | | | | | |
|
EBT
|
-34.49M | -7.18M | 31.65M | 21.72M | 29.30M | 56.20M | 56.74M | 105.25M | 124.28M | 151.49M | 211.58M | 340.24M | 496.11M | 453.10M | 356.94M | 475.86M |
|
Tax Provisions
|
7.30M | 3.19M | 10.56M | 7.29M | 9.29M | 17.48M | 15.90M | 33.15M | 50.73M | 30.46M | 50.14M | 78.26M | 119.20M | 106.56M | 87.83M | 117.17M |
|
Profit After Tax
|
-41.79M | -3.99M | 21.09M | 14.44M | 20.02M | 38.72M | 40.85M | 72.10M | 73.55M | 121.03M | 161.44M | 261.99M | 376.91M | 346.54M | 269.11M | 358.69M |
|
Equity Income
|
| | | | 19.53M | 13.83M | 34.74M | 43.39M | 76.47M | 86.50M | 116.61M | 188.77M | 260.57M | | | |
|
Income from Continuing Operations
|
-41.79M | -10.38M | 21.09M | 14.44M | 20.02M | 38.72M | 40.85M | 72.10M | 73.55M | 121.03M | 161.44M | 261.99M | 376.91M | 346.54M | 269.11M | 358.69M |
|
Consolidated Net Income
|
-41.79M | -10.38M | 21.09M | 14.44M | 20.02M | 38.72M | 40.85M | 72.10M | 73.55M | 121.03M | 161.44M | 261.99M | 376.91M | 346.54M | 269.11M | 358.69M |
|
Income towards Parent Company
|
-41.79M | -10.38M | 21.09M | 14.44M | 20.02M | 38.72M | 40.85M | 72.10M | 73.55M | 121.03M | 161.44M | 261.99M | 376.91M | 346.54M | 269.11M | 358.69M |
|
Preferred Dividend Payments
|
3.16M | 3.21M | 3.24M | 3.58M | 1.74M | 0.29M | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-44.95M | -7.20M | 17.85M | 10.86M | 18.28M | 38.44M | 40.85M | 72.10M | 73.55M | 121.03M | 161.44M | 261.99M | 376.91M | 346.54M | 269.11M | 358.69M |
|
EPS (Basic)
|
-3.27 | -0.35 | 0.76 | 0.46 | 0.76 | 1.48 | 1.29 | 2.10 | 2.00 | 2.81 | 2.76 | 3.78 | 5.43 | 5.01 | 3.90 | 5.21 |
|
EPS (Weighted Average and Diluted)
|
-3.27 | -0.35 | 0.76 | 0.46 | 0.75 | 1.46 | 1.27 | 2.08 | 1.98 | 2.80 | 2.75 | 3.77 | 5.40 | 4.99 | 3.89 | 5.19 |
|
Shares Outstanding (Weighted Average)
|
| 23.63M | 23.75M | 23.82M | 23.91M | 28.16M | | | | | | | | | | |
|
Tax Rate
|
| | 33.35% | 33.54% | 31.69% | 31.10% | 28.02% | 31.49% | 40.82% | 20.11% | 23.70% | 23.00% | 24.03% | 23.52% | 24.61% | 24.62% |