|
Provisions
|
22.11M | -3.49M | 0.38M | -3.15M | 88.62M | -16.50M | 13.95M | 61.28M | 60.46M |
|
Revenue
|
254.20M | 281.19M | 272.91M | 270.20M | 263.02M | 325.76M | 333.94M | 413.96M | 335.87M |
|
Interest income - Loans
|
188.53M | 223.76M | 257.61M | 263.01M | 220.90M | 216.10M | 293.21M | 475.40M | 505.48M |
|
Interest Income - Debt Securities
|
49.49M | 47.91M | 49.21M | 47.21M | 39.02M | 31.50M | 41.41M | 54.86M | 67.29M |
|
Interest Income - Deposits
|
0.81M | 1.64M | 2.54M | 2.75M | 0.63M | 0.25M | 4.15M | 18.31M | 22.81M |
|
Interest Income - Total
|
238.83M | 273.32M | 309.36M | 312.97M | 260.55M | 247.84M | 338.78M | 548.58M | 595.59M |
|
Interest Expense - Deposits
|
16.58M | 26.79M | 42.19M | 51.76M | 45.77M | 23.77M | 22.12M | 78.83M | 105.78M |
|
Interest Expense - Debt
|
10.97M | 18.23M | 26.47M | 24.32M | 13.17M | 8.60M | 15.09M | 28.82M | 29.30M |
|
Interest Expense - Fed Funds
|
3.26M | 1.88M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M |
|
Interest Expenses
|
46.89M | 63.61M | 90.32M | 99.89M | 71.00M | 42.70M | 72.11M | 222.12M | 269.63M |
|
Interest Income - Net
|
191.93M | 209.71M | 219.04M | 213.09M | 189.55M | 205.14M | 266.67M | 326.46M | 325.96M |
|
Interest Income - Total
|
169.82M | 213.20M | 218.66M | 216.24M | 100.93M | 221.64M | 252.72M | 265.19M | 265.50M |
|
Financial Services Fees
|
20.28M | 20.63M | 16.85M | 14.94M | 16.95M | 18.62M | 17.71M | 17.06M | 17.98M |
|
Service Charges
|
20.93M | 19.56M | 17.75M | 17.07M | 15.84M | 17.21M | 18.59M | 19.38M | 20.16M |
|
Investment Gain (Loss)
|
1.03M | -1.60M | -1.00M | 2.60M | 26.99M | 4.27M | -3.69M | -10.99M | -76.86M |
|
Investment Banking Income
|
| | | | | 4.28M | -0.32M | 4.36M | 8.14M |
|
Mortgage Banking
|
4.25M | 4.59M | 4.42M | 3.92M | 1.35M | 1.77M | 2.28M | 3.07M | 5.51M |
|
Other Non-Interest Income
|
7.13M | 19.26M | 6.62M | 7.65M | 6.14M | 9.97M | 11.62M | 12.81M | 14.49M |
|
Non-Interest Income
|
62.27M | 71.48M | 53.88M | 57.11M | 73.47M | 120.62M | 67.28M | 87.50M | 9.91M |
|
Depreciation & Amortization - Total
|
| | | -0.70M | 2.10M | 1.80M | | | |
|
Research & Development
|
8.39M | 9.82M | 12.40M | 13.06M | 12.93M | 14.95M | 14.73M | 15.48M | 12.22M |
|
Wages, Salaries and Other
|
129.68M | 131.80M | 141.80M | 137.38M | 111.47M | 117.58M | 123.51M | 133.51M | 137.08M |
|
Rent Expense
|
18.37M | 17.38M | 16.53M | 16.19M | 17.62M | 20.36M | 27.39M | 27.84M | 27.13M |
|
Other Operating Expenses
|
171.54M | 180.43M | 186.04M | 180.76M | 146.08M | 161.13M | 199.28M | 268.03M | 12.64M |
|
Operating Expenses
|
198.30M | 207.64M | 214.97M | 209.32M | 178.74M | 198.24M | 241.41M | 311.36M | 299.49M |
|
EBIT
|
80.68M | 140.66M | 147.88M | 163.92M | 66.67M | 186.72M | 150.69M | 263.44M | 245.55M |
|
Non Operating Investment Income
|
| | | | | 62.39M | | | |
|
Other Non Operating Income
|
0.71M | | 0.88M | -0.89M | -0.07M | -2.49M | 10.68M | 40.08M | 1.62M |
|
EBT
|
33.79M | 77.05M | 57.57M | 64.03M | -4.33M | 144.02M | 78.58M | 41.33M | -24.08M |
|
Tax Provisions
|
10.21M | 33.99M | 11.73M | 12.70M | -2.61M | 33.71M | 16.62M | 10.54M | -8.33M |
|
Profit After Tax
|
23.58M | 43.06M | 45.83M | 51.33M | -1.72M | 112.92M | 63.31M | 32.49M | -15.75M |
|
Income from Non-Controlling Interests
|
| | | | | -2.61M | -1.35M | -1.70M | |
|
Income from Continuing Operations
|
23.58M | 43.06M | 45.83M | 51.33M | -1.72M | 110.31M | 61.96M | 30.79M | -15.75M |
|
Consolidated Net Income
|
23.58M | 43.06M | 45.83M | 51.33M | -1.72M | 110.31M | 61.96M | 30.79M | -15.75M |
|
Income towards Parent Company
|
23.58M | 43.06M | 45.83M | 51.33M | -1.72M | 110.31M | 61.96M | 30.79M | -15.75M |
|
Net Income towards Common Stockholders
|
23.58M | 43.06M | 45.83M | 51.33M | -1.72M | 110.31M | 61.96M | 30.79M | -15.75M |
|
EPS (Basic)
|
0.55 | 1.01 | 1.08 | 1.21 | -0.04 | 3.04 | 1.87 | 0.97 | -0.44 |
|
EPS (Weighted Average and Diluted)
|
| 1.01 | 1.08 | 1.20 | -0.04 | 3.01 | 1.85 | 0.96 | -0.44 |
|
EBITDA
|
22.33M | 47.62M | 33.80M | 82.73M | 16.71M | 96.47M | -32.54M | 42.33M | 15.24M |
|
Tax Rate
|
30.22% | 44.12% | 20.38% | 19.83% | 60.27% | 23.41% | 21.15% | 25.50% | 34.60% |