|
Provisions
|
8.21M | 6.30M | 4.74M | 3.82M | 2.05M | 2.22M | 1.94M | 5.27M | 3.04M | 0.85M | 2.86M | 12.42M | -3.19M | 4.50M | 2.10M | -0.40M |
|
Revenue
|
92.43M | 95.11M | 98.27M | 97.16M | 103.28M | 100.63M | 113.93M | 152.69M | 8.08M | 9.07M | 9.70M | 10.42M | 13.11M | 13.34M | 12.61M | 12.66M |
|
Interest income - Loans
|
84.90M | 81.94M | 78.17M | 72.86M | 70.26M | 70.65M | 81.22M | 109.22M | 114.56M | 128.55M | 143.40M | 134.00M | 125.44M | 144.71M | 195.38M | 214.65M |
|
Interest income - Investments
|
| 12.40M | 15.40M | 13.40M | 13.50M | 12.80M | 0.58M | 1.00M | 1.14M | 1.31M | 0.72M | 0.66M | 0.41M | 0.53M | 1.06M | 1.63M |
|
Interest Income - Debt Securities
|
8.98M | 8.62M | 8.60M | 8.99M | 10.37M | 7.84M | 9.21M | 11.51M | 11.80M | 12.67M | 13.12M | 12.60M | 12.30M | 12.54M | 12.61M | 11.54M |
|
Interest Income - Fed Funds
|
0.13M | 0.13M | 0.19M | 0.25M | 0.16M | 0.36M | 0.62M | 0.48M | 0.76M | 1.14M | 2.19M | 0.89M | 0.77M | 1.11M | 2.61M | 4.05M |
|
Interest Income - Total
|
113.33M | 104.51M | 98.37M | 90.95M | 88.18M | 88.39M | 99.14M | 129.63M | 136.10M | 151.38M | 168.52M | 157.20M | 148.48M | 172.79M | 226.25M | 249.56M |
|
Interest Expense - Deposits
|
22.58M | 15.14M | 11.59M | 9.29M | 7.07M | 6.27M | 6.51M | 8.63M | 11.81M | 20.11M | 34.00M | 15.54M | 7.92M | 20.30M | 78.88M | 95.81M |
|
Interest Expense - Debt
|
14.90M | 12.26M | 8.95M | 5.36M | 3.14M | 3.33M | 3.46M | 4.51M | 5.58M | 3.42M | 3.30M | 3.51M | 2.52M | 2.14M | 2.20M | 2.13M |
|
Interest Expense - Others
|
| | | | | | | | | 7.46M | 3.62M | 1.84M | 0.60M | 2.65M | 12.95M | 19.17M |
|
Interest Expenses
|
40.32M | 30.22M | 23.15M | 17.20M | 12.74M | 12.13M | 12.69M | 16.55M | 20.80M | 30.98M | 40.89M | 20.89M | 11.05M | 25.09M | 93.98M | 117.10M |
|
Interest Income - Net
|
73.01M | 74.29M | 75.22M | 73.75M | 75.44M | 76.26M | 86.45M | 113.07M | 115.30M | 120.39M | 127.63M | 136.31M | 137.44M | 147.69M | 132.26M | 132.45M |
|
Interest Income - Total
|
64.80M | 67.99M | 70.48M | 69.93M | 73.41M | 74.04M | 84.52M | 107.81M | 112.27M | 119.55M | 124.77M | 123.89M | 140.63M | 143.19M | 130.16M | 132.86M |
|
Financial Services Fees
|
2.91M | 3.35M | 3.58M | 4.06M | 5.97M | 1.77M | 2.03M | 6.26M | 2.15M | 2.62M | 2.62M | 2.83M | 3.91M | 4.15M | 4.65M | 5.54M |
|
Service Charges
|
5.26M | 4.91M | 5.13M | 5.56M | 6.74M | 6.23M | 6.42M | 7.21M | 7.53M | 7.66M | | | | | | |
|
Investment Gain (Loss)
|
0.06M | -0.41M | 2.08M | 2.50M | 0.79M | 0.45M | 0.00M | 0.05M | 0.85M | 0.28M | -0.10M | | | -0.91M | -10.31M | |
|
Investment Banking Income
|
0.09M | 0.11M | 0.29M | 0.27M | 0.73M | 0.03M | 1.28M | 6.20M | 6.30M | 5.50M | 6.40M | 15.33M | 13.30M | 3.40M | 1.65M | 2.24M |
|
Income - Trust
|
5.90M | 6.24M | 6.03M | 5.04M | 4.75M | 4.99M | 4.92M | 4.96M | 5.11M | 5.38M | | | | | | |
|
Mortgage Banking
|
| | | | 0.68M | 0.48M | 1.20M | 2.10M | 7.36M | 5.91M | 7.84M | 18.49M | 13.70M | 4.22M | 2.92M | 3.23M |
|
Card Income
|
| | | | | 4.67M | 5.28M | 7.58M | 8.08M | 9.07M | | | | | | |
|
Other Non-Interest Income
|
1.48M | 5.55M | 2.17M | 4.50M | 4.27M | 3.44M | 3.88M | 4.83M | 3.08M | 3.29M | 4.17M | 3.41M | 3.51M | 4.01M | 4.30M | 4.60M |
|
Non-Interest Income
|
19.42M | 20.82M | 23.05M | 23.41M | 27.84M | 24.37M | 27.48M | 39.62M | 38.60M | 38.18M | 42.11M | 50.49M | 49.73M | 40.70M | 31.03M | 44.54M |
|
Amortization - Intangibles
|
0.58M | 0.58M | 0.58M | 0.66M | 1.20M | 1.15M | 1.31M | 1.90M | 1.81M | 0.72M | 0.70M | 0.68M | 0.66M | 0.62M | 0.59M | 0.56M |
|
Wages, Salaries and Other
|
24.59M | 26.34M | 28.63M | 29.69M | 32.61M | 32.67M | 37.22M | 47.25M | 49.11M | 51.51M | 54.49M | 57.94M | 61.01M | 62.02M | 60.01M | 64.07M |
|
Rent Expense
|
3.91M | 3.83M | 3.95M | 4.37M | 5.45M | 5.05M | 5.70M | 7.09M | 6.88M | 6.88M | 7.05M | 7.58M | 7.53M | 7.58M | 7.67M | 7.91M |
|
Restructuring Costs
|
| | | 2.32M | 0.37M | | 10.41M | 0.87M | | | | | | | | |
|
Other Operating Expenses
|
47.10M | 2.00M | 51.63M | 52.34M | 2.74M | 57.34M | 65.03M | 81.94M | 81.63M | 85.07M | 88.26M | 92.40M | 96.19M | 99.27M | 99.69M | 104.02M |
|
Operating Expenses
|
51.01M | 52.94M | 55.58M | 59.03M | 66.33M | 62.40M | 81.14M | 89.90M | 88.51M | 91.94M | 95.30M | 99.98M | 103.72M | 106.85M | 107.36M | 111.94M |
|
EBIT
|
73.54M | 66.10M | 61.11M | 51.51M | 47.66M | 48.14M | 43.55M | 74.09M | 83.16M | 96.76M | 112.47M | 95.29M | 97.69M | 102.14M | 147.82M | 182.56M |
|
EBT
|
33.22M | 35.88M | 37.96M | 34.31M | 34.91M | 36.01M | 30.86M | 57.54M | 62.35M | 65.78M | 71.58M | 74.40M | 86.64M | 77.05M | 53.84M | 65.46M |
|
Tax Provisions
|
10.44M | 11.11M | 11.78M | 10.88M | 12.13M | 11.44M | 9.91M | 17.47M | 33.88M | 12.71M | 14.38M | 14.91M | 17.63M | 15.61M | 10.45M | 12.46M |
|
Profit After Tax
|
22.77M | 24.77M | 26.18M | 23.43M | 22.78M | 24.57M | 20.95M | 40.07M | 28.48M | 53.07M | 57.20M | 59.49M | 69.01M | 61.44M | 43.38M | 53.00M |
|
Income from Continuing Operations
|
22.77M | 24.77M | 26.18M | 23.43M | 22.78M | 24.57M | 20.95M | 40.07M | 28.48M | 53.07M | 57.20M | 59.49M | 69.01M | 61.44M | 43.38M | 53.00M |
|
Consolidated Net Income
|
22.77M | 24.77M | 26.18M | 23.43M | 22.78M | 24.57M | 20.95M | 40.07M | 28.48M | 53.07M | 57.20M | 59.49M | 69.01M | 61.44M | 43.38M | 53.00M |
|
Income towards Parent Company
|
22.77M | 24.77M | 26.18M | 23.43M | 22.78M | 24.57M | 20.95M | 40.07M | 28.48M | 53.07M | 57.20M | 59.49M | 69.01M | 61.44M | 43.38M | 53.00M |
|
Net Income towards Common Stockholders
|
22.77M | 24.77M | 26.18M | 23.43M | 22.78M | 24.57M | 20.95M | 40.07M | 28.48M | 53.07M | 57.20M | 59.49M | 69.01M | 61.44M | 43.38M | 53.00M |
|
EPS (Basic)
|
2.98 | 3.23 | 3.41 | 3.06 | 2.98 | 2.19 | 1.73 | 2.59 | 1.83 | 3.40 | 3.70 | 3.96 | 4.62 | 4.18 | 2.98 | 3.63 |
|
EPS (Weighted Average and Diluted)
|
2.97 | 3.23 | 3.40 | 3.05 | 2.97 | 2.19 | 1.73 | 2.57 | 1.82 | 3.39 | 3.69 | 3.95 | 4.60 | 4.17 | 2.97 | 3.62 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | 15.52M | 15.58M | 15.19M | 14.92M | 14.85M | 14.57M | 14.56M | 14.58M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 15.59M | 15.63M | 15.45M | 15.02M | 14.97M | 14.70M | 14.61M | 14.63M |
|
Tax Rate
|
31.44% | 30.97% | 31.04% | 31.72% | 34.75% | 31.77% | 32.10% | 30.37% | 54.33% | 19.32% | 20.08% | 20.04% | 20.34% | 20.26% | 19.42% | 19.03% |