|
Provisions
|
4.75M | 6.41M | 5.43M | 4.67M | 1.45M | 0.15M | | | | 1.62M | 0.60M | 9.14M | 0.05M | | 0.84M | -2.76M |
|
Revenue
|
43.95M | 47.19M | 46.11M | 46.21M | 45.31M | 45.78M | 48.01M | 49.77M | 2.94M | 3.35M | 3.90M | 3.35M | 3.51M | 4.07M | 3.96M | 108.34M |
|
Interest income - Loans
|
35.63M | 36.04M | 34.49M | 33.99M | 32.08M | 32.57M | 35.09M | 36.34M | 47.52M | 59.59M | 63.65M | 2.88M | 71.19M | 70.25M | | |
|
Interest income - Investments
|
0.04M | 0.03M | 0.01M | 0.03M | 0.02M | 0.19M | 0.30M | 0.21M | 0.25M | 0.30M | 0.33M | 0.31M | 0.23M | 0.10M | 0.33M | 0.97M |
|
Interest Income - Debt Securities
|
8.62M | 7.18M | 6.01M | 4.88M | 4.23M | 3.65M | 3.29M | 3.48M | 4.17M | 4.78M | 4.96M | 5.14M | 5.84M | 9.80M | 10.98M | 10.75M |
|
Other interest income
|
0.04M | 0.08M | 0.07M | 0.09M | 0.07M | 0.07M | 0.09M | 0.12M | 0.19M | 0.65M | 1.25M | 0.61M | 0.78M | 5.76M | 3.32M | 2.83M |
|
Interest Income - Total
|
45.81M | 44.64M | 41.83M | 40.44M | 37.60M | 37.53M | 39.46M | 40.50M | 51.78M | 64.49M | 69.56M | 85.29M | 78.16M | 87.05M | 96.64M | 107.47M |
|
Interest Expense - Deposits
|
9.31M | 6.22M | 4.46M | 3.44M | 2.18M | 1.81M | 2.12M | 2.37M | 3.55M | 5.25M | 8.13M | 10.32M | 5.01M | 2.56M | 3.69M | 11.19M |
|
Interest Expense - Debt
|
0.33M | 0.12M | 0.09M | 0.08M | 0.06M | 0.06M | 1.69M | 1.51M | 1.80M | 2.09M | 1.92M | 1.84M | 1.86M | 0.99M | 3.73M | 11.80M |
|
Interest Expenses
|
13.56M | 9.62M | 7.46M | 6.09M | 3.99M | 3.65M | 3.86M | 3.93M | 5.43M | 7.40M | 10.14M | 12.22M | 6.92M | 3.62M | 8.32M | 23.85M |
|
Interest Income - Net
|
32.25M | 35.02M | 34.37M | 34.34M | 33.61M | 33.88M | 35.61M | 36.57M | 46.35M | 57.09M | 59.42M | 73.07M | 71.24M | 83.42M | 88.32M | 83.61M |
|
Interest Income - Total
|
27.50M | 28.61M | 28.93M | 29.67M | 32.16M | 33.73M | 35.61M | 36.57M | 46.35M | 55.48M | 58.82M | 63.93M | 71.19M | 83.42M | 87.48M | 86.37M |
|
Financial Services Fees
|
5.48M | 4.95M | 4.82M | 4.83M | 4.67M | 4.84M | 4.63M | 4.82M | 5.02M | 5.55M | 6.34M | 6.12M | 6.15M | 8.31M | 9.32M | 9.75M |
|
Service Charges
|
2.40M | 2.42M | 2.42M | 2.43M | 2.25M | 2.12M | 2.31M | 2.37M | 2.94M | | | | | | | |
|
Investment Gain (Loss)
|
0.02M | 0.07M | 0.00M | 0.01M | | 0.06M | 0.26M | 0.03M | | 0.09M | | | | -0.23M | -5.24M | 0.07M |
|
Investment Banking Income
|
| | 0.26M | 0.30M | 0.43M | 0.21M | 0.49M | 0.66M | 0.51M | 0.54M | 0.70M | 2.33M | 3.39M | 0.49M | 0.06M | 0.30M |
|
Income - Trust
|
1.06M | 1.30M | 1.40M | 1.22M | 1.30M | 1.42M | 1.59M | 1.68M | 2.01M | | | | | | | |
|
Trading Income
|
| | | | | | | | | -0.05M | | | | 0.01M | 0.01M | |
|
Other Non-Interest Income
|
1.25M | -3.18M | 5.24M | 3.76M | 2.43M | 1.19M | 1.10M | 1.26M | 1.34M | 1.81M | 1.16M | 2.99M | 1.41M | 1.53M | 1.88M | 0.36M |
|
Non-Interest Income
|
11.70M | 12.17M | 11.74M | 11.87M | 11.70M | 11.90M | 12.41M | 13.21M | 14.15M | 15.95M | 18.17M | 20.09M | 22.78M | 21.81M | 18.45M | 24.73M |
|
Amortization - Intangibles
|
1.49M | 1.31M | 1.25M | 1.46M | 1.20M | 1.04M | 0.86M | 0.65M | 0.54M | 0.74M | 0.62M | 1.26M | 1.16M | 1.50M | 1.42M | 1.24M |
|
Depreciation & Amortization - Total
|
2.17M | 2.50M | 2.62M | 2.54M | 2.83M | 2.77M | 3.01M | 3.05M | 3.76M | 4.96M | 4.77M | 5.44M | 6.17M | 6.61M | 6.51M | 7.32M |
|
Wages, Salaries and Other
|
17.68M | 17.32M | 17.14M | 18.55M | 18.95M | 19.52M | 20.93M | 22.20M | 24.65M | 26.73M | 28.80M | 35.28M | 36.82M | 35.98M | 40.93M | 42.93M |
|
Rent Expense
|
2.28M | 2.20M | 2.04M | 1.95M | 1.96M | 2.05M | 2.17M | 2.07M | 2.40M | 2.97M | 3.09M | 3.68M | 4.11M | 4.08M | 3.91M | 4.16M |
|
Restructuring Costs
|
| | | | | | | 0.47M | 4.73M | | 0.77M | 5.96M | | | | 2.04M |
|
Other Operating Expenses
|
26.17M | 25.61M | 25.35M | 25.84M | 27.23M | 27.45M | 28.06M | 0.45M | 33.19M | 36.77M | 38.99M | 46.23M | 48.66M | 49.59M | 0.34M | 57.16M |
|
Operating Expenses
|
30.63M | 30.30M | 30.02M | 30.33M | 32.02M | 32.26M | 33.23M | 35.14M | 44.08M | 44.70M | 47.62M | 61.32M | 58.95M | 60.28M | 66.07M | 70.69M |
|
EBIT
|
22.14M | 20.10M | 18.12M | 17.30M | 15.84M | 17.02M | 18.64M | 18.57M | 21.86M | 34.12M | 39.51M | 34.92M | 41.93M | 48.58M | 48.17M | 64.27M |
|
Non Operating Income
|
| | | | | | | | | | | | | 83.42M | 88.32M | 83.61M |
|
EBT
|
8.58M | 10.48M | 10.66M | 11.21M | 11.85M | 13.37M | 14.78M | 14.64M | 16.42M | 26.72M | 29.37M | 22.70M | 35.02M | 44.95M | 39.85M | 40.42M |
|
Tax Provisions
|
1.36M | 2.06M | 2.15M | 2.32M | 2.54M | 3.08M | 3.76M | 3.77M | 6.63M | 4.97M | 5.64M | 4.31M | 7.18M | 9.20M | 8.16M | 8.57M |
|
Profit After Tax
|
7.22M | 8.42M | 8.50M | 8.89M | 9.31M | 10.29M | 11.02M | 10.87M | 9.79M | 21.75M | 23.72M | 18.39M | 27.83M | 35.75M | 31.69M | 31.85M |
|
Equity Income
|
| | | | | | | | | -0.30M | 0.27M | -0.19M | 0.44M | -0.30M | 0.02M | -0.01M |
|
Income from Continuing Operations
|
7.22M | 8.42M | 8.50M | 8.89M | 9.31M | 10.29M | 11.02M | 10.87M | 9.79M | 21.75M | 23.72M | 18.39M | 27.83M | 35.75M | 31.69M | 31.85M |
|
Consolidated Net Income
|
7.22M | 8.42M | 8.50M | 8.89M | 9.31M | 10.29M | 11.02M | 10.87M | 9.79M | 21.75M | 23.72M | 18.39M | 27.83M | 35.75M | 31.69M | 31.85M |
|
Income towards Parent Company
|
7.22M | 8.42M | 8.50M | 8.89M | 9.31M | 10.29M | 11.02M | 10.87M | 9.79M | 21.75M | 23.72M | 18.39M | 27.83M | 35.75M | 31.69M | 31.85M |
|
Net Income towards Common Stockholders
|
7.22M | 8.42M | 8.50M | 8.89M | 9.31M | 10.29M | 11.02M | 10.87M | 9.79M | 21.75M | 23.72M | 18.39M | 27.83M | 35.75M | 31.69M | 31.85M |
|
EPS (Basic)
|
1.22 | 1.42 | 1.43 | 1.49 | 1.56 | 1.71 | 1.83 | 1.80 | 1.50 | 3.09 | 3.36 | 2.13 | 3.19 | 4.15 | 3.72 | 3.75 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | 4.15 | 3.71 | 3.73 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | 7.02M | 7.04M | 7.07M | 8.70M | 8.70M | 8.51M | 8.51M | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | 8.62M | 8.54M | |
|
Tax Rate
|
15.82% | 19.64% | 20.21% | 20.70% | 21.39% | 23.04% | 25.45% | 25.74% | 40.40% | 18.61% | 19.22% | 18.98% | 20.52% | 20.46% | 20.48% | 21.21% |