|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36M | 0.36M | 0.09M | 0.24M | 3.12M | -2.28M | 3.83M | 3.06M | -0.53M | -1.56M | 2.33M | 1.35M | 1.78M | -0.97M | -1.90M | 3.39M | 1.90M | 1.16M | 5.32M | 2.82M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 149.12M | 138.98M | 140.38M | 131.07M | 140.21M | 139.60M | 140.38M | 139.90M | 149.67M | 153.71M | 150.10M | 146.92M | 144.03M | 146.01M | 142.92M | 144.40M | 141.82M | 137.60M | 133.23M | 129.07M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189.25M | 196.86M | 195.59M | 191.20M | 186.57M | 186.72M | 195.29M | 192.36M | 190.62M | 201.30M | 209.10M | 220.33M | 219.29M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.61M | 71.35M | 66.60M | 66.14M | 78.47M | 83.46M | 106.89M | 119.61M | 131.18M | 132.19M | 126.55M | 121.47M | 119.42M | 128.84M | 126.54M | 121.75M | 135.29M | 144.09M | 154.15M | 146.33M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172.07M | 149.23M | 154.56M | 137.70M | 116.89M | 104.84M | 80.39M | 69.64M | 65.68M | 63.40M | 64.65M | 65.11M | 67.30M | 66.45M | 65.82M | 69.22M | 66.01M | 65.01M | 66.18M | 75.00M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.71M | 8.94M | 8.81M | 8.51M | 9.13M | 7.17M |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.71M | 8.94M | 8.81M | 8.51M | 9.13M | 7.17M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.23M | 12.69M | 11.46M | 11.35M | 8.86M | 10.00M | 19.17M | 10.49M | 7.68M | 7.12M | 5.28M | 9.21M | 7.01M | 7.20M | 17.94M | 13.09M | 11.66M | 13.76M | 18.20M | 26.71M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.17M | 5.30M | 5.57M | 5.71M | 5.94M | 4.84M | 6.16M | 5.78M | 6.47M | 5.43M | 7.44M | 5.72M | 6.28M | 5.61M | 5.60M | 6.91M | 6.82M | 6.94M | 9.34M | 12.16M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.52M | | | | | -37.03M | -39.44M | 21.89M | 4.14M | -37.16M | -10.97M | -3.75M | 13.84M | 92.85M | -1.47M | | -1.92M | -24.19M | -23.27M | -64.02M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.17M | 5.30M | 5.57M | 5.71M | 5.94M | 4.84M | 6.16M | 5.78M | 6.47M | 5.43M | 7.44M | 5.72M | 6.28M | 5.61M | 5.60M | 6.91M | 6.82M | 6.94M | 9.34M | 12.16M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.84M | 404.14M | 83.59M | -196.72M | -82.77M | -102.68M | 203.81M | 176.98M | 167.23M | 134.44M | 157.10M | 250.93M | 176.12M | 265.32M | -19.98M | 290.81M | 171.15M | 143.76M | 182.33M | 100.36M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 252.68M | 220.58M | 221.16M | 202.18M | 195.36M | 188.30M | 187.29M | 189.25M | 196.86M | 195.59M | 191.20M | 186.57M | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.78M | -25.62M | 0.98M | | -1.62M | 10.31M | -10.17M | -8.55M | -6.82M | | -15.87M | | 11.96M | -4.86M | 0.28M | 2.00M | | -7.91M | 0.02M | 18.15M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163.23M | 332.79M | 16.99M | -262.86M | -161.23M | -186.14M | 96.92M | 57.37M | 36.05M | 2.25M | 30.55M | 129.46M | 56.70M | 136.47M | -146.52M | 169.05M | 35.86M | -0.33M | 28.18M | -45.97M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09M | 1.00M | -0.74M | -0.07M | 0.09M | 0.00M | -0.28M | | 0.03M | 0.07M | 0.00M | 0.01M | 0.03M | 0.02M | -0.01M | 2.00M | 0.41M | 0.25M | 0.27M | -2.06M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163.32M | 331.47M | 17.73M | -262.79M | -161.33M | -186.15M | 97.20M | 57.37M | 36.02M | 2.17M | 30.54M | 129.45M | 56.66M | 136.46M | -146.51M | 167.30M | 35.45M | -0.58M | 28.33M | -43.91M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163.32M | 331.79M | 17.73M | -262.79M | -161.33M | -186.15M | 97.20M | 57.37M | 36.02M | 2.17M | 30.54M | 129.45M | 56.66M | 136.46M | -146.51M | 167.05M | 35.45M | -0.58M | 27.92M | -43.91M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163.32M | 331.79M | 17.73M | -262.79M | -161.33M | -186.15M | 97.20M | 57.37M | 36.02M | 2.17M | 30.54M | 129.45M | 56.66M | 136.46M | -146.51M | 167.05M | 35.45M | -0.58M | 27.92M | -43.91M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163.32M | 331.79M | 17.73M | -262.79M | -161.33M | -186.15M | 97.20M | 57.37M | 36.02M | 2.17M | 30.54M | 129.45M | 56.66M | 136.46M | -146.51M | 167.05M | 35.45M | -0.58M | 27.92M | -43.91M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.44M | 18.44M | 18.45M | 18.41M | 18.44M | 18.44M | 18.48M | 18.44M | 18.44M | 18.44M | 18.44M | 18.44M | 22.75M | 22.79M | 21.76M | 21.36M | 21.43M | 21.42M | 21.83M | 21.10M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.88M | 313.03M | -0.72M | -281.20M | -179.76M | -204.58M | 78.72M | 38.93M | 17.59M | -16.27M | 12.10M | 111.02M | 33.91M | 113.67M | -168.28M | 145.94M | 14.02M | -22.00M | 6.50M | -65.01M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.88 | 3.98 | -0.01 | -3.56 | -2.29 | -2.65 | 1.01 | 0.50 | 0.23 | -0.22 | 0.16 | 1.37 | 0.42 | 1.41 | -2.08 | 1.79 | 0.17 | -0.27 | 0.08 | -0.78 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80 | 3.91 | -0.01 | -3.56 | -2.29 | -2.65 | 1.01 | 0.50 | 0.23 | -0.22 | 0.16 | 1.36 | 0.41 | 1.39 | -2.05 | 1.77 | 0.17 | -0.27 | 0.08 | -0.78 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.21M | 78.63M | 77.92M | 79.00M | 78.44M | 77.25M | 77.98M | 77.33M | 77.21M | 75.58M | 76.69M | 81.24M | 81.33M | 80.81M | 80.98M | 81.35M | 81.41M | 81.51M | 82.18M | 83.66M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.58M | 80.12M | 81.83M | 79.00M | 78.44M | 77.25M | 77.98M | 78.40M | 77.96M | 75.58M | 77.54M | 81.72M | 82.28M | 81.86M | 82.16M | 82.39M | 82.60M | 81.51M | 83.94M | 83.66M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.52M | 78.96M | 78.98M | 79.01M | 77.25M | 77.25M | 77.27M | 77.36M | 75.45M | 75.59M | 80.45M | 80.47M | 80.47M | 80.88M | 80.92M | 80.97M | 81.03M | 81.07M | 83.40M | 83.65M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.84M | 404.14M | 83.59M | -196.72M | -82.77M | -102.68M | 203.81M | 176.98M | 167.23M | 134.44M | 157.10M | 250.93M | 176.12M | 265.32M | -19.98M | 290.81M | 171.15M | 143.76M | 182.33M | 100.36M |