|
Provisions
|
10.39M | 2.95M | 4.51M | 3.10M | 1.26M | 3.07M | 7.67M | 11.52M | 8.51M | 3.80M | 8.29M | 62.65M | -8.69M | 10.08M | 7.46M | 9.00M |
|
Revenue
|
198.19M | 212.69M | 19.12M | 20.84M | 22.75M | 24.93M | 294.60M | 62.23M | 65.55M | 70.85M | 76.58M | 74.44M | 83.42M | 86.76M | 77.37M | 69.56M |
|
Interest income - Loans
|
152.73M | 154.82M | 164.11M | 169.14M | 167.05M | 182.97M | 190.29M | 204.47M | 222.02M | 263.09M | 291.52M | 311.99M | 316.12M | 336.34M | 467.54M | 554.82M |
|
Interest income - Investments
|
| | | | | 24.85M | 26.04M | 28.18M | 29.45M | 38.33M | 77.56M | 50.87M | 54.48M | 93.14M | 137.28M | 128.48M |
|
Interest Income - Debt Securities
|
25.95M | 27.25M | 30.48M | 32.83M | 32.82M | 36.41M | 33.97M | 32.86M | 36.14M | 39.89M | 44.83M | 43.86M | 54.05M | 53.26M | 50.01M | 51.74M |
|
Interest Income - Deposits
|
2.24M | 2.46M | 3.54M | 4.20M | 4.06M | 4.39M | 4.26M | 7.91M | 18.08M | 30.40M | 31.37M | 6.05M | 4.37M | 58.85M | 119.26M | 134.91M |
|
Interest Income - Fed Funds
|
0.00M | 0.01M | 0.05M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.06M | 0.29M | 0.00M | | | 0.08M | 0.23M | 0.03M |
|
Interest Income - Total
|
169.79M | 170.90M | 181.89M | 182.59M | 177.29M | 194.15M | 201.04M | 218.57M | 248.07M | 303.20M | 336.66M | 327.11M | 327.02M | 419.82M | 623.94M | 724.14M |
|
Interest Expense - Deposits
|
36.51M | 26.08M | 21.87M | 15.25M | 11.58M | 10.79M | 10.25M | 12.64M | 18.79M | 40.46M | 52.74M | 18.47M | 8.23M | 41.97M | 195.05M | 272.91M |
|
Interest Expense - Debt
|
1.97M | 1.99M | 2.18M | 2.13M | 1.97M | 1.97M | 1.97M | 2.10M | 2.12M | 2.17M | 1.97M | 1.97M | 3.13M | 4.12M | 4.12M | 4.12M |
|
Interest Expenses
|
38.48M | 28.14M | 25.00M | 17.77M | 13.77M | 12.80M | 12.25M | 14.74M | 20.93M | 42.73M | 54.74M | 20.45M | 11.36M | 46.15M | 199.48M | 277.26M |
|
Interest Income - Net
|
131.30M | 142.76M | 156.90M | 164.81M | 163.52M | 181.35M | 188.79M | 203.83M | 227.14M | 260.48M | 281.92M | 306.67M | 315.66M | 373.67M | 424.46M | 446.87M |
|
Interest Income - Total
|
120.92M | 139.80M | 152.38M | 161.72M | 162.26M | 178.28M | 181.12M | 192.31M | 218.63M | 256.67M | 273.63M | 244.02M | 324.35M | 363.60M | 417.00M | 437.87M |
|
Financial Services Fees
|
6.98M | 8.54M | 10.46M | 12.63M | 14.09M | 14.64M | 14.79M | 15.56M | 16.81M | 18.93M | 20.30M | 21.00M | 23.75M | 26.88M | 30.61M | 33.43M |
|
Service Charges
|
37.10M | 39.34M | 42.68M | 46.49M | 52.45M | 56.39M | 57.65M | 62.23M | 65.55M | | | | | | | |
|
Investment Gain (Loss)
|
0.34M | 0.32M | 1.60M | 4.92M | 0.42M | 1.64M | 9.27M | -0.06M | 4.06M | 0.05M | 0.81M | -0.39M | 1.05M | -1.83M | -1.83M | 0.10M |
|
Investment Banking Income
|
2.78M | 2.94M | 2.02M | 2.77M | 2.31M | 1.81M | 1.97M | 2.83M | 2.92M | 2.90M | 3.62M | 6.07M | 7.28M | 4.55M | 2.61M | 2.68M |
|
Income - Trust
|
5.83M | 6.29M | 6.67M | 7.32M | 8.07M | 9.18M | 9.09M | 10.63M | 12.00M | | | | | | | |
|
Other Non-Interest Income
|
8.48M | 6.54M | 7.43M | 7.33M | 6.65M | 7.02M | 6.99M | 7.24M | 7.39M | 8.03M | 8.55M | 7.44M | 26.55M | 31.97M | 25.54M | 20.81M |
|
Non-Interest Income
|
66.88M | 69.94M | 76.96M | 87.72M | 90.16M | 96.41M | 105.81M | 107.03M | 118.07M | 125.20M | 137.23M | 137.22M | 170.03M | 183.75M | 185.41M | 184.57M |
|
Amortization - Intangibles
|
1.40M | 1.24M | 1.88M | 1.83M | 1.67M | 1.75M | 1.94M | 2.27M | 2.19M | 3.01M | 3.37M | 3.81M | 3.12M | 3.45M | 3.53M | 3.55M |
|
Depreciation & Amortization - Total
|
7.52M | 7.42M | 8.01M | 9.01M | 9.41M | 9.60M | 9.97M | 10.11M | 9.60M | 10.54M | 12.62M | 14.61M | 16.93M | 18.60M | 18.66M | 18.14M |
|
Research & Development
|
3.64M | 4.35M | 4.94M | 4.82M | 4.79M | 4.69M | 4.58M | 4.80M | 4.65M | 4.96M | 5.84M | 6.75M | 6.74M | 7.58M | 8.37M | 10.76M |
|
Wages, Salaries and Other
|
79.02M | 82.36M | 92.23M | 99.53M | 102.17M | 108.64M | 113.08M | 119.66M | 125.15M | 139.55M | 153.02M | 164.73M | 166.72M | 184.98M | 199.99M | 212.00M |
|
Rent Expense
|
8.35M | 9.05M | 10.13M | 10.58M | 10.63M | 11.61M | 11.51M | 12.31M | 12.59M | 13.49M | 12.70M | 16.42M | 18.48M | 19.33M | 21.03M | 22.19M |
|
Other Operating Expenses
|
119.61M | 123.27M | 135.56M | 146.02M | 146.74M | 157.63M | 159.66M | 164.18M | 173.54M | 193.14M | 210.13M | 219.95M | 243.84M | 264.40M | 284.41M | 296.08M |
|
Operating Expenses
|
139.12M | 144.09M | 158.65M | 170.43M | 171.57M | 183.52M | 185.72M | 191.40M | 200.39M | 222.12M | 241.30M | 257.73M | 285.98M | 309.91M | 332.46M | 347.16M |
|
Operating Income
|
| | 24.74M | 27.65M | 28.30M | 31.91M | 35.42M | 37.78M | 47.71M | 33.55M | 35.38M | 25.94M | 43.76M | 49.86M | 56.69M | 57.81M |
|
EBIT
|
87.16M | 93.79M | 24.74M | 27.65M | 28.30M | 31.91M | 35.42M | 37.78M | 47.71M | 33.55M | 35.38M | 25.94M | 43.76M | 49.86M | 56.69M | 57.81M |
|
Non Operating Investment Income
|
0.34M | 0.32M | 1.60M | | | | | | | | | | | | | |
|
EBT
|
48.68M | 65.65M | 70.70M | 79.00M | 80.84M | 91.17M | 101.21M | 107.94M | 136.31M | 159.75M | 169.56M | 123.51M | 208.40M | 237.43M | 269.95M | 275.28M |
|
Tax Provisions
|
16.07M | 23.34M | 26.49M | 27.10M | 26.52M | 28.26M | 35.04M | 37.26M | 49.87M | 33.94M | 34.68M | 25.97M | 40.77M | 44.33M | 57.48M | 58.93M |
|
Profit After Tax
|
32.61M | 42.31M | 45.62M | 51.90M | 54.32M | 63.89M | 66.17M | 70.67M | 86.44M | 125.81M | 134.88M | 99.59M | 167.63M | 193.10M | 212.47M | 216.35M |
|
Equity Income
|
| | | | | | | | | 87.40M | 61.19M | 51.95M | | | | |
|
Income from Continuing Operations
|
32.61M | 42.31M | 44.21M | 51.90M | 54.32M | 62.91M | 66.17M | 70.67M | 86.44M | 125.81M | 134.88M | 97.54M | 167.63M | 193.10M | 212.47M | 216.35M |
|
Consolidated Net Income
|
32.61M | 42.31M | 44.21M | 51.90M | 54.32M | 62.91M | 66.17M | 70.67M | 86.44M | 125.81M | 134.88M | 97.54M | 167.63M | 193.10M | 212.47M | 216.35M |
|
Income towards Parent Company
|
32.61M | 42.31M | 44.21M | 51.90M | 54.32M | 62.91M | 66.17M | 70.67M | 86.44M | 125.81M | 134.88M | 97.54M | 167.63M | 193.10M | 212.47M | 216.35M |
|
Net Income towards Common Stockholders
|
32.61M | 42.31M | 44.21M | 51.90M | 54.32M | 63.89M | 66.17M | 70.67M | 86.44M | 125.81M | 134.88M | 99.59M | 167.63M | 193.10M | 212.47M | 216.35M |
|
EPS (Basic)
|
2.13 | 2.76 | 2.99 | 3.42 | 3.56 | 4.14 | 2.13 | 2.27 | 2.72 | 3.85 | 4.13 | 3.05 | 5.12 | 5.89 | 6.45 | 6.55 |
|
EPS (Weighted Average and Diluted)
|
2.09 | 2.70 | 2.93 | 3.36 | 3.49 | 4.04 | 2.09 | 2.22 | 2.65 | 3.76 | 4.05 | 3.00 | 5.03 | 5.77 | 6.34 | 6.44 |
|
Shares Outstanding (Weighted Average)
|
| | 30.26M | 30.45M | 30.61M | 30.97M | 31.19M | 31.42M | 31.87M | 32.75M | 32.67M | 32.68M | 32.63M | 32.87M | 32.92M | 33.23M |
|
EBITDA
|
28.95M | 39.79M | 46.56M | 48.77M | 51.91M | 64.17M | 63.50M | 69.24M | 84.02M | 125.38M | 140.47M | 103.56M | 162.35M | 119.39M | 233.99M | 233.54M |
|
Tax Rate
|
33.01% | 35.55% | 37.47% | 34.31% | 32.81% | 30.99% | 34.62% | 34.52% | 36.58% | 21.24% | 20.45% | 21.03% | 19.56% | 18.67% | 21.29% | 21.41% |