|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | -0.05M | | | | -0.07M | 0.28M | -0.20M | -0.21M | 0.37M | 0.12M | 0.25M | 0.56M | 0.07M | -2.99M | 0.08M | 0.25M | 5.49M | -0.23M | -0.58M | 0.11M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | 0.78M | 0.90M | 0.86M | 0.85M | 0.28M | 0.82M | 1.08M | 1.02M | 0.96M | 0.99M | 0.84M | 3.32M | 0.05M | 1.02M | 0.83M | 4.03M | 1.06M | 1.18M | 1.46M | 0.58M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | 17.80M | 18.95M | 17.69M | 16.75M | 16.09M | 16.77M | 18.21M | 19.17M | 19.25M | | | | | | | | | | | |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | 0.10M | 0.04M | 0.03M | 0.11M | 0.10M | 0.02M | 0.02M | 0.03M | 0.04M | 0.05M | 0.10M | 0.14M | 0.24M | 0.25M | 0.25M | 0.23M | 0.34M | 0.31M | 0.33M | 0.32M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | 1.28M | 1.45M | 1.37M | 1.81M | 1.55M | 1.48M | 1.51M | 2.83M | 1.51M | 1.91M | 1.70M | -0.13M | 1.95M | 1.83M | 2.01M | 2.18M | 2.36M | 3.28M | 2.75M | 2.23M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | 0.09M | 0.13M | 0.26M | 0.30M | 0.26M | 0.89M | 2.13M | 2.47M | 1.01M | 0.89M | 0.72M | 0.69M | 0.75M | 0.68M | 0.67M | 0.73M | 0.79M | 0.83M | 1.16M | 1.02M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | 19.37M | 20.63M | 19.48M | 18.67M | 18.08M | 20.70M | 23.38M | 24.89M | 23.91M | 23.21M | 24.23M | 25.28M | 25.97M | 26.87M | 27.24M | 27.38M | 36.29M | 41.58M | 42.49M | 42.86M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | 1.65M | 1.29M | 1.08M | 0.98M | 0.74M | 0.65M | 0.60M | 0.57M | 0.47M | 0.49M | 0.93M | 1.81M | 2.16M | 2.64M | 3.11M | 3.28M | 6.00M | 7.28M | 6.87M | 6.55M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | 0.01M | 0.77M | 0.01M | 1.84M | 0.27M | 0.23M | 0.02M | 0.02M | 0.02M | 0.63M | 1.12M | 3.16M | 2.88M | 2.96M | 2.98M | 10.95M | 0.29M | 0.34M | 0.51M | 0.49M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 2.04M | 2.06M | 1.48M | 1.32M | 1.02M | 0.89M | 0.86M | 0.85M | 0.82M | 1.22M | 2.49M | 3.79M | 5.38M | 5.91M | 6.30M | 6.27M | 9.20M | 10.56M | 10.35M | 10.01M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | 17.32M | 18.57M | 18.00M | 17.35M | 17.05M | 19.80M | 22.52M | 24.05M | 23.09M | 21.99M | 21.75M | 21.49M | 20.59M | 20.96M | 20.94M | 21.11M | 27.09M | 31.01M | 32.14M | 32.85M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | 17.27M | 18.57M | 18.00M | 17.35M | 17.05M | 19.80M | 22.52M | 24.05M | 22.72M | 22.14M | 21.67M | 20.95M | 20.52M | 24.21M | 20.82M | 20.82M | 21.60M | 31.59M | 32.87M | 32.30M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | 1.38M | 1.85M | 1.72M | 1.20M | 1.20M | 2.81M | 2.43M | 1.87M | 1.90M | 2.84M | 2.63M | 1.95M | 2.12M | 2.75M | 2.79M | 2.10M | 2.15M | 2.91M | 2.54M | 1.88M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -0.23M | -0.19M | -0.55M | | -4.50M | 0.07M | | | | | 0.02M | | -3.56M |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | 1.28M | 0.91M | 0.30M | 0.90M | 0.28M | 0.14M | 0.04M | 0.02M | 0.02M | 0.01M | | 0.03M | 0.05M | 0.03M | 0.11M | 0.11M | 0.85M | 1.57M | 1.46M | 1.37M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | 0.34M | 0.37M | 0.36M | 0.22M | 0.33M | 0.04M | 1.01M | 0.48M | 0.17M | 0.08M | 0.19M | 0.48M | 0.48M | 0.49M | 0.50M | -1.12M | 0.09M | 0.63M | 0.13M | 0.73M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | 5.91M | 5.96M | 5.27M | 5.63M | 4.46M | 6.08M | 5.85M | 5.42M | 4.98M | 6.19M | 6.30M | 0.97M | 5.67M | 6.43M | 6.83M | 5.80M | 7.18M | 8.68M | 8.41M | 4.33M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | 0.14M | 0.13M | 0.28M | 0.29M | 0.31M | 0.29M | 0.40M | 0.53M | 0.36M | 0.36M | 0.28M | 0.28M | 0.28M | 0.28M | 0.30M | 0.20M | 0.29M | 0.28M | 1.13M | -1.98M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | 1.29M | 1.31M | 1.18M | 2.39M | 1.52M | 1.53M | 1.52M | 2.05M | 1.61M | 1.62M | 1.55M | 1.73M | 1.73M | 1.57M | 1.70M | 2.32M | 2.28M | 2.54M | 2.30M | 2.36M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | 0.22M | 8.67M | 8.92M | -24.95M | 7.56M | 0.43M | 9.32M | 34.65M | 10.44M | 0.60M | 0.62M | 0.72M | 0.62M | 10.43M | 0.41M | 0.59M | 0.58M | 13.69M | 0.59M | 13.03M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | 1.17M | 0.91M | 0.97M | 1.07M | 1.16M | 0.94M | 1.00M | 0.98M | 1.04M | 1.00M | 0.94M | 0.93M | 1.13M | 0.99M | 0.94M | 1.10M | 1.44M | 1.28M | 1.22M | 1.24M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 1.14M | 0.89M | 8.00M | 1.90M | 0.17M | 0.57M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 11.33M | 11.52M | 11.82M | 14.00M | 10.61M | | | | 13.64M | 0.32M | 0.01M | | 14.80M | | | | 17.61M | 19.65M | 18.67M | 19.28M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 13.79M | 13.73M | 13.98M | 17.46M | 13.28M | 15.01M | 15.32M | 16.67M | 16.28M | 16.28M | 16.34M | 17.17M | 17.66M | 16.39M | 18.24M | 18.39M | 29.34M | 25.37M | 22.36M | 23.45M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | 11.45M | 12.86M | 10.78M | 6.85M | 9.25M | 11.77M | 13.91M | 13.64M | 12.24M | 13.28M | 14.12M | 8.54M | 13.91M | 20.15M | 15.71M | 14.50M | 8.65M | 25.47M | 29.27M | 23.18M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 21.75M | 21.49M | 20.59M | 20.96M | 20.94M | 21.11M | 27.09M | 31.01M | 32.14M | 32.85M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | 9.40M | 10.79M | 9.30M | 5.53M | 8.23M | 10.87M | 13.05M | 12.80M | 11.42M | 12.05M | 11.63M | 4.75M | 8.53M | 14.25M | 9.41M | 8.23M | -0.55M | 14.91M | 18.92M | 13.18M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | 1.93M | 2.29M | 1.94M | 1.03M | 1.63M | 2.24M | 2.73M | 2.60M | 2.40M | 2.53M | 2.58M | 0.65M | 1.76M | 2.97M | 2.21M | 1.64M | -0.28M | 3.26M | 4.05M | 2.37M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | 7.47M | 8.51M | 7.36M | 4.50M | 6.60M | 8.63M | 10.32M | 10.20M | 9.02M | 9.52M | 9.04M | 4.10M | 6.77M | 11.28M | 7.20M | 6.59M | -0.27M | 11.65M | 14.87M | 10.80M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | 0.36M | 0.01M | | 0.06M | -0.11M | -0.15M | -0.09M | 0.05M | 0.02M | -0.01M | -0.03M | 0.04M | -0.01M | 0.00M | 0.03M | -0.03M | 0.01M | 0.00M | 0.01M | 0.00M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | 7.47M | 8.51M | 7.36M | 4.50M | 6.60M | 8.63M | 10.32M | 10.20M | 9.02M | 9.52M | 9.04M | 4.10M | 6.77M | 11.28M | 7.20M | 6.59M | -0.27M | 11.65M | 14.87M | 10.80M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | 7.47M | 8.51M | 7.36M | 4.50M | 6.60M | 8.63M | 10.32M | 10.20M | 9.02M | 9.52M | 9.04M | 4.10M | 6.77M | 11.28M | 7.20M | 6.59M | -0.27M | 11.65M | 14.87M | 10.80M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | 7.47M | 8.51M | 7.36M | 4.50M | 6.60M | 8.63M | 10.32M | 10.20M | 9.02M | 9.52M | 9.04M | 4.10M | 6.77M | 11.28M | 7.20M | 6.59M | -0.27M | 11.65M | 14.87M | 10.80M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | 7.47M | 8.51M | 7.36M | 4.50M | 6.60M | 8.63M | 10.32M | 10.20M | 9.02M | 9.52M | 9.04M | 4.10M | 6.77M | 11.28M | 7.20M | 6.59M | -0.27M | 11.65M | 14.87M | 10.80M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | 0.86 | 0.98 | 0.84 | 0.52 | 0.76 | 0.99 | 1.20 | 1.20 | 1.06 | 1.12 | 1.06 | 0.48 | 0.80 | 1.32 | 0.85 | 0.78 | -0.03 | 1.11 | 1.43 | 1.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.76 | 0.99 | 1.20 | 1.20 | 1.06 | 1.12 | 1.06 | 0.48 | 0.80 | 1.32 | 0.84 | 0.77 | -0.03 | 1.11 | 1.42 | 1.04 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | 8.71M | 8.72M | 8.72M | 8.71M | 8.68M | 8.71M | 8.66M | 8.62M | 8.51M | 8.51M | 8.52M | 8.51M | 8.49M | 8.50M | 8.50M | 8.50M | 9.81M | 10.13M | 10.23M | 10.26M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 8.62M | | | 8.55M | 8.54M | 8.51M | 8.54M | 8.53M | 8.54M | 9.82M | 10.16M | 10.46M | 10.29M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | 12.74M | 14.17M | 11.96M | 9.24M | 10.77M | 13.29M | 15.43M | 15.69M | 13.85M | 14.90M | 15.67M | 10.27M | 15.64M | 21.72M | 17.41M | 16.83M | 10.93M | 28.01M | 31.57M | 25.54M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | 20.53% | 21.18% | 20.84% | 18.66% | 19.82% | 20.64% | 20.88% | 20.31% | 21.00% | 21.00% | 22.22% | 13.67% | 20.62% | 20.84% | 23.44% | 19.91% | 50.46% | 21.88% | 21.39% | 18.00% |