|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.77M | 1.30M | 1.30M | 10.14M | 67.80M | 20.61M | 55.01M | 30.20M | 4.80M | 10.00M | 74.41M | 11.79M | 9.10M | 20.48M | 9.17M | 19.48M | 17.90M | 15.44M | 2.64M | 13.50M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | 47.08M | 49.47M | 44.57M | 53.08M | 63.67M | 74.86M | 75.62M | 74.34M | 75.63M | 73.12M | 67.56M | 63.32M | 59.59M | 54.30M | 48.09M | 48.66M | 48.89M | 49.25M | 49.52M | 52.08M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | 26.77M | 15.03M | 16.07M | 21.45M | 32.94M | 41.34M | 42.66M | 44.09M | 43.65M | 59.65M | 40.13M | 38.07M | 38.86M | 56.90M | 35.17M | 31.93M | 31.36M | 15.18M | 35.62M | 34.85M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | 33.42M | 35.65M | 29.39M | 32.76M | 31.35M | 33.61M | 33.24M | 30.55M | 32.25M | 13.47M | 27.43M | 25.25M | 20.73M | -2.59M | 12.92M | 16.73M | 17.52M | 34.08M | 13.89M | 17.23M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 14.50M | 14.50M | | 12.80M | 15.20M | 1.00M | 9.20M | 18.10M | 0.10M | 54.80M | 3.50M | 0.90M |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 1.20M | | | | | | | | | | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -3.87M | -13.24M | | | | -0.85M | | | | | | | | | | | | | | |
|
Income - Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | -132.24M | 1.13M | 0.03M | | 0.03M | | 9.05M | | | | | | | | | | | | | -0.60M |
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Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | -19.50M | 39.00M | | | | | | | | | | | | | | | | | | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -155.61M | 28.09M | 0.03M | | 0.03M | -0.85M | 9.05M | | 14.50M | 14.50M | | 12.80M | 15.20M | 1.00M | 9.20M | 18.10M | 0.10M | 54.80M | 3.50M | 0.30M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | 7.90M | 7.41M | 8.22M | 8.27M | 8.37M | 8.16M | 8.80M | 9.37M | 11.97M | 9.36M | 8.77M | 9.58M | 8.19M | 8.10M | 10.43M | 8.19M | 8.08M | 8.29M | 9.06M | 8.99M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | 11.81M | 11.55M | | | | | | | | | | | | | | | | | | |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | 3.92M | | 4.35M | 4.07M | 3.54M | 2.68M | 3.47M | 3.27M | 3.29M | 3.12M | 3.20M | 3.01M | 2.98M | 2.68M | 3.21M | 2.98M | 2.86M | 3.02M | 3.10M | 3.16M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | -268.50M | 9.88M | | | | 0.85M | 68.61M | 59.31M | 43.03M | 72.84M | 109.62M | 118.69M | 34.68M | 64.72M | 37.91M | 94.49M | 51.69M | 65.18M | 45.43M | 65.09M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | 37.75M | 29.53M | 35.71M | 44.57M | 75.03M | 53.47M | 72.08M | 62.58M | 46.31M | 75.96M | 112.82M | 121.70M | 37.66M | 67.40M | 41.12M | 97.46M | 54.55M | 68.20M | 48.52M | 68.25M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | 53.07M | 105.32M | 44.48M | 56.55M | 13.11M | 46.87M | 29.80M | 36.91M | 56.20M | 43.54M | -16.72M | -30.42M | 50.53M | 36.12M | 39.16M | -14.90M | 29.93M | -0.81M | 38.84M | 15.28M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -3.87M | -13.22M | | | | -0.90M | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 10.81M | 9.72M | 9.38M | 9.72M | 9.60M | 3.47M | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 3.31M | 61.55M | 10.29M | 24.33M | -0.03M | 0.04M | 0.66M | 0.18M | -0.22M | -0.00M | 0.33M | -0.14M | 0.04M | 0.00M | -0.24M | -3.36M | 0.54M | 0.81M | -0.00M | -0.03M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | 26.30M | 90.29M | 28.41M | 35.10M | -19.84M | 5.53M | -12.87M | -7.19M | 12.55M | -16.11M | -56.85M | -68.49M | 11.66M | -20.78M | 3.99M | -46.84M | -1.43M | -15.99M | 3.22M | -19.57M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | 2.10M | 6.17M | 0.04M | 0.50M | 0.63M | 1.30M | 0.40M | 0.31M | 0.20M | 0.20M | 0.30M | 0.20M | 0.24M | 0.40M | 0.30M | -21.70M | -0.13M | 0.01M | 0.10M | 0.01M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | -71.74M | 85.27M | 28.40M | 34.63M | -20.47M | 4.23M | -4.20M | -7.50M | 12.39M | -16.39M | -57.11M | -68.68M | 12.73M | -21.15M | 3.71M | -25.17M | -1.30M | -16.00M | 3.12M | -20.18M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | -1.63M | 2.21M | 0.70M | 0.40M | -0.01M | | -0.10M | -0.01M | 0.00M | | -0.00M | -0.82M | -1.31M | -1.40M | -1.63M | -2.05M | -2.30M | -1.62M | -1.72M | -1.85M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | 24.20M | 84.12M | 28.38M | 34.60M | -20.47M | 4.23M | -13.27M | -7.50M | 12.35M | -16.31M | -57.16M | -68.69M | 11.42M | -21.18M | 3.69M | -25.14M | -1.30M | -16.00M | 3.12M | -19.58M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 24.20M | 84.12M | 28.38M | 34.60M | -20.47M | 4.23M | -13.27M | -7.50M | 12.35M | -16.31M | -57.16M | -68.69M | 11.42M | -21.18M | 3.69M | -25.14M | -1.30M | -16.00M | 3.12M | -19.58M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | 24.20M | 84.12M | 28.38M | 34.60M | -20.47M | 4.23M | -13.27M | -7.50M | 12.35M | -16.31M | -57.16M | -68.69M | 11.42M | -21.18M | 3.69M | -25.14M | -1.30M | -16.00M | 3.12M | -19.58M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | 24.20M | 84.12M | 28.38M | 34.60M | -20.47M | 4.23M | -13.27M | -7.50M | 12.35M | -16.31M | -57.16M | -68.69M | 11.42M | -21.18M | 3.69M | -25.14M | -1.30M | -16.00M | 3.12M | -19.58M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.19 | 0.65 | 0.22 | 0.27 | -0.16 | 0.03 | -0.10 | -0.06 | 0.10 | -0.13 | -0.45 | -0.54 | 0.09 | -0.17 | 0.03 | -0.20 | -0.01 | -0.13 | 0.02 | -0.15 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.19 | 0.65 | 0.22 | 0.27 | -0.16 | 0.03 | -0.10 | -0.06 | 0.10 | -0.13 | -0.45 | -0.54 | 0.09 | -0.17 | 0.03 | -0.20 | -0.01 | -0.13 | 0.02 | -0.15 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | 128.69M | 128.50M | 128.76M | 127.76M | 126.56M | 127.30M | 126.67M | 127.17M | 127.20M | 127.06M | 127.33M | 127.99M | 127.52M | 127.44M | 127.08M | 127.25M | 126.94M | 126.88M | 125.93M | 126.71M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | 128.69M | 128.50M | 129.75M | 129.59M | 126.56M | 129.30M | 126.67M | 127.17M | 129.99M | 127.06M | 127.33M | 127.99M | 130.14M | 127.44M | 129.86M | 127.25M | 129.84M | 126.88M | 128.92M | 126.71M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | 129.76M | 129.77M | 129.63M | 128.97M | 128.97M | 128.87M | 129.95M | 130.04M | 129.99M | 129.99M | 130.64M | 130.63M | 129.69M | 129.69M | 130.66M | 129.99M | 129.73M | 128.63M | 130.28M | 126.79M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | 53.07M | 105.32M | 44.48M | 56.55M | 13.11M | 46.87M | 29.80M | 36.91M | 56.20M | 43.54M | -16.72M | -30.42M | 50.53M | 36.12M | 39.16M | -14.90M | 29.93M | -0.81M | 38.84M | 15.28M |