|
Revenue
|
| | | 4.61M | 6.21M | 5.46M | 5.38M | 5.14M | 4.59M | 0.06M | 0.10M | 0.80M | 1.09M | 1.07M | 1.72M | 1.13M | 25.79M | 0.80M | 8.22M | 23.57M | 40.07M | 17.33M | 30.99M | 39.34M | 23.33M | 28.46M | 5.36M | 8.98M | 55.95M | 12.35M | 0.77M | 11.06M | 28.27M | 9.61M | 0.11M | 9.59M | 36.14M | 10.93M | 46.12M | 31.14M | 16.74M | 5.90M | 20.53M | 11.51M | 16.35M | 6.58M | 7.08M | 18.73M | 3.05M | 6.04M | 8.57M |
|
Interest Income - Debt Securities
|
0.04M | 0.04M | 0.04M | 1.23M | 1.14M | 1.32M | 1.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total
|
| | | 5.47M | 7.16M | 6.46M | 6.54M | 6.33M | 5.83M | 8.09M | 5.81M | 7.98M | 5.19M | 7.13M | 7.16M | 11.24M | 6.08M | 10.00M | 11.93M | 14.04M | 13.41M | 12.02M | 15.32M | 16.96M | 16.97M | 17.22M | 19.38M | 19.77M | 19.40M | 9.05M | 8.02M | 6.37M | 3.30M | 3.53M | 3.60M | 4.53M | 5.52M | 6.00M | 8.21M | 9.91M | 11.79M | 12.53M | 12.86M | 12.79M | 12.74M | 13.68M | 14.33M | 15.05M | 14.80M | 14.81M | 15.64M |
|
Interest Expenses
|
| | | 0.87M | 0.95M | 1.01M | 1.16M | 1.19M | 1.24M | 1.35M | 1.64M | 1.76M | 1.66M | 1.89M | 1.88M | 2.39M | 2.43M | 4.29M | 6.10M | 7.06M | 7.54M | 7.32M | 9.26M | 10.38M | 10.74M | 11.71M | 12.63M | 13.50M | 13.80M | 4.94M | 1.79M | 1.60M | 1.45M | 1.34M | 1.44M | 1.53M | 1.64M | 2.50M | 4.88M | 8.54M | 11.96M | 13.17M | 13.34M | 13.18M | 13.65M | 13.51M | 14.22M | 14.39M | 12.63M | 12.17M | 12.34M |
|
Interest Income - Net
|
| | | 4.61M | 6.21M | 5.46M | 5.38M | 5.14M | 4.59M | 6.74M | 4.17M | 6.22M | 3.53M | 5.25M | 5.28M | 8.85M | 3.65M | 5.71M | 5.84M | 6.97M | 5.87M | 4.70M | 6.07M | 6.57M | 6.22M | 5.51M | 6.75M | 6.27M | 5.60M | 4.11M | 6.23M | 4.76M | 1.85M | 2.19M | 2.16M | 3.00M | 3.88M | 3.50M | 3.33M | 1.37M | -0.16M | -0.63M | -0.47M | -0.39M | -0.91M | 0.17M | 0.11M | 0.66M | 2.17M | 2.64M | 3.30M |
|
Income - Trust
|
| | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management
|
| | | | | | | | | 0.16M | 0.46M | 1.10M | 1.50M | 1.57M | 2.37M | 2.15M | 4.57M | 5.49M | 6.31M | 7.66M | 8.65M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
| | | | -3.19M | 4.46M | -1.00M | -5.71M | -5.59M | 5.76M | -8.26M | 4.29M | -10.88M | -4.52M | 0.09M | 19.30M | 18.80M | -11.01M | -2.30M | 10.87M | 27.26M | 3.49M | 13.89M | -58.95M | -42.92M | -48.23M | -26.69M | -2.81M | -77.91M | -30.71M | -18.48M | 6.60M | 15.96M | -21.47M | -13.03M | -3.04M | 22.34M | -25.00M | 32.09M | -42.90M | -27.69M | -4.44M | 10.64M | -40.24M | 7.00M | -2.48M | -15.66M | 9.58M | -13.64M | -5.58M | -3.19M |
|
Non-Interest Income
|
| | 0.04M | | -3.19M | 4.46M | -1.00M | -5.71M | -5.59M | 5.91M | -7.80M | 5.39M | -9.38M | -2.94M | 2.46M | 21.45M | 23.37M | -5.52M | 4.01M | 18.53M | 35.91M | 3.49M | 13.89M | -58.95M | -42.92M | -48.23M | -26.69M | -2.81M | -77.91M | -30.71M | -18.48M | 6.60M | 15.96M | -21.47M | -13.03M | -3.04M | 22.34M | -25.00M | 32.09M | -42.90M | -27.69M | -4.44M | 10.64M | -40.24M | 7.00M | -2.48M | -15.66M | 9.58M | -13.64M | -5.58M | -3.19M |
|
Amortization - Intangibles
|
| | | | | | | | | | 0.22M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.17M | 0.18M | 1.10M | 1.71M | 1.41M | 1.62M |
|
Selling, General & Administrative
|
0.04M | 0.04M | 0.04M | 0.61M | 0.46M | 0.64M | 0.74M | 1.19M | 0.74M | 0.63M | 0.62M | 1.08M | 0.81M | 0.82M | 0.86M | 0.79M | 0.97M | 1.04M | 0.95M | 0.85M | 0.88M | 0.94M | 1.17M | 0.96M | 0.96M | 1.14M | 1.19M | 1.35M | 3.08M | 1.64M | 1.64M | 1.39M | 1.62M | 1.88M | 1.94M | 1.55M | 1.74M | 1.50M | 1.48M | 1.59M | 1.52M | 2.00M | 1.63M | 1.29M | 1.72M | 3.20M | 3.23M | 2.51M | 2.06M | 1.95M | 2.15M |
|
Other Operating Expenses
|
| | | 0.62M | 0.68M | 0.73M | 2.60M | -0.17M | 0.69M | -2.38M | -5.17M | 9.90M | 0.69M | -7.06M | 0.80M | 0.76M | 3.35M | 4.50M | 4.68M | 5.72M | 6.94M | 9.14M | 11.04M | 13.05M | 13.37M | 14.26M | 14.59M | 13.94M | 13.68M | 11.44M | 9.10M | 9.11M | 10.46M | 9.68M | 10.76M | 9.64M | 9.92M | 10.57M | 10.70M | 10.40M | 11.11M | 10.97M | 10.36M | 9.74M | 10.26M | 8.89M | 8.47M | 8.48M | 8.43M | 8.98M | 8.47M |
|
Operating Expenses
|
0.04M | 0.04M | 0.04M | 1.23M | 1.14M | 1.32M | 1.26M | 1.87M | 1.43M | 1.32M | 1.31M | 1.80M | 1.50M | 1.51M | 1.67M | 1.55M | 1.87M | 2.21M | 1.90M | 2.19M | 2.19M | 2.32M | 2.76M | 2.61M | 2.77M | 3.07M | 3.24M | 3.35M | 5.04M | 3.61M | 3.62M | 3.23M | 3.58M | 3.83M | 3.90M | 3.52M | 3.54M | 3.11M | 3.10M | 3.18M | 3.20M | 3.69M | 3.37M | 3.47M | 3.59M | 5.13M | 5.08M | 4.46M | 3.77M | 3.35M | 3.77M |
|
Operating Income
|
| | | 21.31M | 0.73M | -0.66M | 2.81M | -0.19M | -0.85M | 3.93M | -1.86M | 3.33M | -2.71M | 0.10M | 1.90M | 9.71M | 8.37M | -1.05M | 2.21M | 7.48M | 7.70M | 3.41M | 5.93M | -8.81M | -5.48M | -6.60M | -1.82M | 1.18M | -12.81M | -3.35M | -0.60M | 1.64M | 5.18M | -2.82M | -0.84M | 1.27M | 6.85M | -2.95M | 9.04M | -7.21M | -4.19M | 0.47M | 3.60M | -7.22M | 2.68M | 0.30M | -2.55M | 3.00M | -1.43M | 0.56M | 1.01M |
|
EBIT
|
-0.04M | -0.04M | -0.04M | 21.31M | 0.73M | -0.66M | 2.81M | -0.19M | -0.85M | 3.93M | -1.86M | 3.33M | -2.71M | 0.10M | 1.90M | 9.71M | 8.37M | -1.05M | 2.21M | 7.48M | 7.70M | 3.41M | 5.93M | -8.81M | -5.48M | -6.60M | -1.82M | 1.18M | -12.81M | -3.35M | -0.60M | 1.64M | 5.18M | -2.82M | -0.84M | 1.27M | 6.85M | -2.95M | 9.04M | -7.21M | -4.19M | 0.47M | 3.60M | -7.22M | 2.68M | 0.30M | -2.55M | 3.00M | -1.43M | 0.56M | 1.01M |
|
Interest & Investment Income
|
| | | -0.53M | -0.35M | 0.07M | 0.05M | 0.17M | 0.31M | -0.12M | 0.27M | 0.39M | 0.32M | 0.23M | 0.77M | 0.07M | -0.26M | -0.08M | -0.17M | -0.00M | -4.88M | -0.12M | -0.43M | -2.93M | | | 0.28M | 0.63M | -17.54M | -1.77M | 6.72M | 7.95M | 2.09M | 0.98M | -1.05M | -1.48M | -13.22M | -46.04M | -9.73M | -30.70M | -0.98M | -10.27M | -10.21M | -14.85M | | -1.86M | -3.65M | -1.08M | -3.99M | -2.05M | |
|
Other Non Operating Income
|
| | | 2.75M | -3.44M | -2.71M | 2.02M | -2.44M | -2.54M | 2.83M | -4.99M | 4.63M | -5.20M | -1.23M | 3.20M | 15.31M | 1.08M | -4.63M | 1.68M | 8.45M | 19.63M | 6.01M | 8.81M | -30.94M | -8.27M | -3.82M | 12.63M | -17.15M | 52.20M | 7.37M | -3.92M | -3.27M | -8.06M | -5.53M | -5.47M | 8.23M | 24.46M | 17.61M | 33.32M | -13.53M | -12.25M | 11.64M | 20.68M | -69.79M | 12.32M | 9.43M | -21.31M | 33.35M | -22.74M | -19.15M | -10.50M |
|
Non Operating Income
|
| | | | 5.06M | 5.13M | 5.08M | 6.92M | 4.59M | 6.74M | 4.17M | 6.22M | 3.53M | 5.25M | 5.28M | 8.85M | 3.65M | 5.71M | 5.84M | 6.97M | 5.87M | 4.70M | 6.07M | 6.21M | 6.22M | 5.51M | 6.75M | -1.26M | 7.96M | 6.71M | 10.02M | -3.98M | 1.85M | 2.19M | 2.16M | 3.00M | 3.88M | 3.50M | 3.33M | 1.37M | -0.16M | -0.63M | -0.47M | -0.39M | -0.91M | 0.17M | 0.11M | | | | |
|
EBT
|
-0.04M | -0.04M | -0.04M | 21.31M | 0.73M | -0.66M | 2.81M | -0.66M | -2.43M | 11.24M | -5.31M | 9.52M | -7.75M | 0.29M | 5.43M | 27.73M | 23.93M | -3.01M | 6.32M | 21.38M | 37.87M | 15.01M | 28.23M | -41.95M | -26.10M | -31.53M | -8.59M | 5.63M | -60.99M | -15.96M | -2.86M | 7.83M | 24.69M | -13.44M | -4.00M | 6.07M | 32.60M | -14.04M | 43.02M | -34.33M | -19.94M | 2.21M | 17.16M | -34.37M | 12.76M | 1.45M | -12.16M | 14.26M | -6.82M | 2.68M | 4.80M |
|
Tax Provisions
|
| | | | | | | -0.14M | | -0.07M | -0.14M | -0.13M | -0.59M | 0.01M | -0.09M | 1.13M | 1.34M | -1.34M | -0.54M | 1.14M | 2.63M | 1.16M | 0.73M | -3.14M | -3.72M | -3.05M | -4.29M | 1.13M | -12.15M | -3.28M | -2.12M | -1.22M | 3.46M | -1.83M | -0.21M | -0.64M | 3.88M | 1.42M | 1.34M | -1.57M | -0.62M | 0.59M | 1.28M | -0.72M | 0.70M | 0.66M | 0.28M | 2.45M | 0.17M | 1.12M | 0.28M |
|
Profit After Tax
|
-0.04M | -0.04M | -0.04M | 21.31M | 0.73M | -0.66M | 2.81M | -0.52M | -2.43M | 11.31M | -5.17M | 9.65M | -7.16M | 0.28M | 5.52M | 26.60M | 22.59M | -1.67M | 6.86M | 20.23M | 35.24M | 13.85M | 27.50M | -38.81M | -22.38M | -28.48M | -4.31M | 4.50M | -48.84M | -12.68M | -0.74M | 9.04M | 21.23M | -11.61M | -3.79M | 6.71M | 28.73M | -15.46M | 41.68M | -32.75M | -19.32M | 1.63M | 15.88M | -33.64M | 12.06M | 0.78M | -12.44M | 11.81M | -6.99M | 1.56M | 4.51M |
|
Income from Non-Controlling Interests
|
| | | | 0.00M | -0.00M | 0.03M | -0.01M | -0.02M | 0.10M | -0.05M | 0.11M | -0.10M | 0.00M | 0.08M | 0.43M | 0.41M | -0.12M | 0.09M | 0.27M | 0.46M | 0.17M | 0.36M | -0.51M | -0.37M | -0.46M | -0.07M | 0.07M | -0.91M | -0.23M | -0.01M | 0.17M | 0.43M | -0.24M | -0.08M | 0.13M | 0.63M | -0.35M | 0.87M | -0.70M | -0.38M | 0.04M | 0.31M | -0.63M | 0.23M | 0.02M | -0.25M | 0.23M | -0.13M | 0.03M | 0.08M |
|
Income from Continuing Operations
|
-0.04M | -0.04M | -0.04M | 21.31M | 0.73M | -0.66M | 2.81M | -0.52M | -2.43M | 11.31M | -5.17M | 9.65M | -7.16M | 0.28M | 5.52M | 26.60M | 22.59M | -1.67M | 6.86M | 20.23M | 35.24M | 13.85M | 27.50M | -38.81M | -22.38M | -28.48M | -4.31M | 4.50M | -48.84M | -12.68M | -0.74M | 9.04M | 21.23M | -11.61M | -3.79M | 6.71M | 28.73M | -15.46M | 41.68M | -32.75M | -19.32M | 1.63M | 15.88M | -33.64M | 12.06M | 0.78M | -12.44M | 11.81M | -6.99M | 1.56M | 4.51M |
|
Consolidated Net Income
|
-0.04M | -0.04M | -0.04M | 21.31M | 0.73M | -0.66M | 2.81M | -0.52M | -2.43M | 11.31M | -5.17M | 9.65M | -7.16M | 0.28M | 5.52M | 26.60M | 22.59M | -1.67M | 6.86M | 20.23M | 35.24M | 13.85M | 27.50M | -38.81M | -22.38M | -28.48M | -4.31M | 4.50M | -48.84M | -12.68M | -0.74M | 9.04M | 21.23M | -11.61M | -3.79M | 6.71M | 28.73M | -15.46M | 41.68M | -32.75M | -19.32M | 1.63M | 15.88M | -33.64M | 12.06M | 0.78M | -12.44M | 11.81M | -6.99M | 1.56M | 4.51M |
|
Income towards Parent Company
|
-0.04M | -0.04M | -0.04M | 21.31M | 0.73M | -0.66M | 2.81M | -0.52M | -2.43M | 11.31M | -5.17M | 9.65M | -7.16M | 0.28M | 5.52M | 26.60M | 22.59M | -1.67M | 6.86M | 20.23M | 35.24M | 13.85M | 27.50M | -38.81M | -22.38M | -28.48M | -4.31M | 4.50M | -48.84M | -12.68M | -0.74M | 9.04M | 21.23M | -11.61M | -3.79M | 6.71M | 28.73M | -15.46M | 41.68M | -32.75M | -19.32M | 1.63M | 15.88M | -33.64M | 12.06M | 0.78M | -12.44M | 11.81M | -6.99M | 1.56M | 4.51M |
|
Preferred Dividend Payments
|
| | | -0.11M | -0.00M | 0.00M | -0.03M | 0.01M | | | | | | | | | | | 0.59M | 1.24M | 1.21M | 1.32M | 1.37M | 1.40M | 1.84M | 2.59M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.46M | 2.31M | 2.56M | 2.59M | 2.51M | 2.45M | 2.46M | 2.48M |
|
Net Income towards Common Stockholders
|
-0.04M | -0.04M | -0.04M | 21.20M | 0.73M | -0.65M | 2.79M | -0.51M | -2.41M | 11.21M | -5.17M | 9.65M | -7.06M | 0.28M | 5.44M | 26.17M | 22.18M | -1.55M | 6.17M | 18.72M | 33.57M | 12.36M | 25.76M | -39.70M | -23.86M | -30.61M | -6.70M | 1.96M | -50.38M | -14.92M | -3.19M | 6.41M | 18.33M | -13.84M | -6.17M | 4.11M | 25.63M | -17.58M | 38.35M | -34.51M | -21.41M | -0.88M | 13.12M | -35.48M | 9.67M | -1.86M | -14.79M | 9.07M | -9.31M | -0.94M | 1.96M |
|
EPS (Basic)
|
-35.00 | -36.00 | -36.00 | 3.14 | 0.10 | -0.09 | 0.37 | -0.07 | -0.32 | 1.49 | -0.68 | 1.27 | -0.94 | 0.04 | 0.72 | 3.48 | 2.90 | -0.12 | 0.49 | 1.47 | 2.64 | 0.91 | 1.62 | -2.42 | -1.43 | -1.82 | -0.40 | 0.12 | -3.03 | -0.88 | -0.19 | 0.38 | 1.07 | -0.81 | -0.36 | 0.23 | 1.40 | -0.93 | 1.91 | -1.59 | -0.87 | -0.03 | 0.49 | -1.35 | 0.32 | -0.06 | -0.49 | 0.30 | -0.29 | -0.03 | 0.05 |
|
EPS (Weighted Average and Diluted)
|
-35.00 | -36.00 | -36.00 | 3.14 | 0.10 | -0.09 | 0.37 | -0.07 | -0.32 | 1.49 | -0.68 | 1.27 | -0.94 | 0.04 | 0.72 | 3.48 | 2.90 | -0.12 | 0.49 | 1.47 | 2.64 | 0.91 | 1.62 | -2.42 | -1.43 | -1.82 | -0.40 | 0.12 | -3.03 | -0.88 | -0.19 | 0.38 | 1.07 | -0.81 | -0.36 | 0.23 | 1.40 | -0.92 | 1.90 | -1.59 | -0.87 | -0.03 | 0.49 | -1.35 | 0.32 | -0.06 | -0.49 | 0.30 | -0.29 | -0.03 | 0.05 |
|
Shares Outstanding (Weighted Average)
|
| | 7.50M | 7.50M | 7.51M | 7.51M | 7.51M | 7.51M | 7.51M | 7.51M | 7.51M | 7.52M | 7.52M | 7.52M | 7.53M | 7.53M | 7.53M | 12.70M | 12.71M | 12.72M | 12.72M | 12.72M | 15.82M | 16.19M | 16.65M | 16.77M | 16.90M | 16.90M | 16.66M | 17.05M | 17.08M | 17.08M | 17.09M | 17.09M | 17.11M | 17.91M | 18.26M | 18.89M | 19.65M | 20.99M | 24.90M | 25.80M | 26.98M | 26.98M | 30.02M | 30.02M | 30.08M | 31.63M | 31.63M | 32.66M | 36.05M |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.00M | 0.00M | 1.69M | 7.51M | 7.51M | 7.51M | 7.51M | 7.51M | 7.51M | 7.51M | 7.51M | 7.52M | 7.52M | 7.53M | 7.52M | 7.64M | 12.70M | 12.71M | 11.45M | 12.72M | 13.62M | 15.87M | 14.66M | 16.65M | 16.79M | 16.90M | 16.79M | 16.62M | 16.90M | 17.08M | 16.92M | 17.09M | 17.10M | 17.21M | 17.35M | 18.27M | 19.03M | 20.16M | 19.80M | 24.69M | 26.03M | 26.98M | 26.29M | 30.02M | 30.03M | 30.22M | 30.44M | 31.69M | 33.20M | 36.15M |
|
EBITDA
|
-0.04M | -0.04M | -0.04M | 21.31M | 0.73M | -0.66M | 2.81M | -0.19M | -0.85M | 3.93M | -1.86M | 3.33M | -2.71M | 0.10M | 1.90M | 9.71M | 8.37M | -1.05M | 2.21M | 7.48M | 7.70M | 3.41M | 5.93M | -8.81M | 10.84M | -6.60M | -1.82M | 1.18M | -52.39M | -3.35M | -0.60M | 1.64M | 5.18M | -2.82M | -0.84M | 1.27M | 6.85M | -2.95M | 9.04M | -7.21M | -4.19M | 0.47M | 3.60M | -7.22M | 2.68M | 0.30M | -2.55M | 3.00M | -1.43M | 0.56M | 1.01M |
|
Tax Rate
|
| | | | | | | 21.28% | | | 2.62% | | 7.61% | 3.40% | | 4.06% | 5.60% | 44.67% | | 5.35% | 6.96% | 7.74% | 2.58% | 7.48% | 14.25% | 9.68% | 49.86% | 20.12% | 19.93% | 20.54% | 74.04% | | 14.03% | 13.61% | 5.37% | | 11.89% | | 3.12% | 4.58% | 3.10% | 26.53% | 7.44% | 2.10% | 5.51% | 45.86% | | 17.18% | | 41.80% | 5.92% |