|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | -1.28M | -1.76M | 0.48M | -7.39M | 1.46M | 2.68M | 1.52M | 0.97M | 0.17M | 1.08M | 2.38M | 1.16M | 5.28M | 2.19M | 4.10M | 2.88M | 2.93M | 2.47M | 2.34M | 2.08M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.84M | | 0.99M | -0.75M | 4.16M | 4.63M | 4.54M | 5.21M | 0.04M | 1.29M | 1.52M | -4.08M | 3.44M | 1.43M | 1.56M | -1.96M | 1.89M | 0.86M | 2.04M | -12.62M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | 58.77M | 57.68M | 55.45M | 56.94M | 56.96M | 61.93M | 68.52M | 76.16M | 80.29M | 84.19M | 87.55M | 91.74M | 92.95M | 95.25M | 97.86M | 96.20M | 95.11M | 99.65M | 103.79M | 104.62M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.03M | 0.03M | 0.03M | 0.45M | 0.45M | 0.30M | 0.38M | 0.59M | 0.87M | 1.26M | 1.53M | 1.53M | 1.96M | 1.83M | 1.97M | 1.84M | 1.64M | 1.18M | 1.26M | 1.27M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | 1.75M | -1.51M | 7.62M | 13.40M | 2.43M | 8.42M | 1.93M | 2.47M | 2.46M | 0.00M | 0.00M | -11.34M | 2.37M | 0.88M | 0.62M | -0.45M | 0.09M | 0.08M | 0.44M | -0.52M |
|
Interest Income - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.10M | 0.04M | 0.17M | 0.12M | 0.02M | 0.08M | 0.15M | 0.23M | 0.81M | 1.80M | 0.75M | 4.83M | 3.56M | 4.46M | 3.85M | 3.31M | 2.86M | 2.44M | 2.62M | 3.20M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | 67.64M | 67.88M | 66.05M | 68.58M | 68.73M | 73.08M | 79.92M | 87.93M | 92.88M | 96.14M | 98.41M | 107.55M | 108.63M | 113.29M | 115.89M | 113.63M | 112.16M | 116.49M | 120.42M | 121.88M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | 8.90M | 7.90M | 6.67M | 5.71M | 4.69M | 4.70M | 7.00M | 11.55M | 17.10M | 28.73M | 35.92M | 43.43M | 48.42M | 49.83M | 52.20M | 51.94M | 50.10M | 49.34M | 49.57M | 48.27M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | 2.02M | 1.95M | 2.03M | 1.91M | 1.32M | 1.90M | 3.81M | 7.99M | 14.93M | 16.27M | 13.96M | 18.78M | 18.01M | 19.38M | 18.42M | 15.26M | 11.69M | 13.44M | 13.46M | 13.34M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | 10.90M | 9.80M | 8.70M | 7.62M | 6.01M | 6.57M | 10.77M | 19.54M | 32.02M | 44.99M | 49.88M | 62.21M | 66.43M | 69.21M | 70.61M | 67.20M | 61.84M | 62.79M | 63.03M | 61.66M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | 56.74M | 58.08M | 57.35M | 60.96M | 62.73M | 66.51M | 69.15M | 68.39M | 60.86M | 51.15M | 48.52M | 45.34M | 42.20M | 44.08M | 45.27M | 46.43M | 50.33M | 53.70M | 57.39M | 60.22M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | 58.02M | 59.84M | 56.87M | 68.35M | 61.27M | 64.97M | 67.64M | 67.42M | 60.69M | 50.07M | 46.14M | 44.18M | 36.92M | 41.89M | 41.17M | 43.55M | 47.39M | 51.23M | 55.04M | 58.14M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.65M | 0.71M | 0.84M | 0.77M | 0.64M | 0.86M | 1.43M | 1.00M | 1.07M | 1.32M | 0.97M | 1.14M | 0.96M | 1.38M | 0.95M | 1.19M | 1.06M | 1.74M | 1.57M | |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | 4.39M | 10.07M | 4.52M | | 2.88M | 3.03M | 3.63M | | 3.79M | -4.95M | 5.04M | | 4.01M | 5.36M | 4.95M | | 4.36M | 5.66M | 5.34M | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | -0.28M | 2.30M | 0.01M | | 0.21M | | | -1.29M | -9.55M | | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.43M | 8.52M | 0.14M | -0.02M | 0.11M | | -0.00M | 0.07M | 0.79M | -0.13M | 0.40M | 0.15M | 0.18M | 0.18M | 0.46M | 0.08M | 0.52M | -0.01M | 0.40M | 0.16M |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | 1.72M | 0.54M | | -0.76M | | | | 1.30M | | | | | | | | 1.40M | | | 0.06M | 1.27M |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 1.47M | 1.33M | 0.40M | 1.52M | 2.36M | 0.63M | 0.65M | 4.88M | 3.59M | 1.68M | 2.01M | 8.47M | 1.78M | 1.80M | 1.67M | 8.18M | 1.86M | 1.74M | 2.13M | 2.22M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 8.60M | 14.39M | 8.87M | 6.97M | 7.04M | 7.67M | 8.16M | 7.53M | 8.07M | -0.55M | 8.60M | 11.25M | 7.45M | 9.18M | 8.98M | -23.72M | 8.47M | 10.17M | 9.87M | 8.56M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | 2.77M | 2.61M | 2.80M | 3.32M | 3.27M | 3.10M | 3.67M | 3.33M | 3.83M | 3.60M | 3.46M | 4.15M | 3.97M | 3.91M | 4.12M | 3.57M | 4.06M | 4.10M | 4.46M | 4.51M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | 1.79M | 1.65M | 1.77M | -64.14M | 1.75M | 1.84M | 2.13M | -78.23M | 31.16M | 2.38M | 2.49M | 28.46M | 27.51M | 27.66M | 27.74M | -68.75M | 2.52M | 3.52M | 29.25M | -76.01M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | 5.25M | 4.81M | 4.85M | 5.16M | 5.43M | 5.44M | 5.97M | 5.75M | 5.75M | 5.74M | 5.84M | 5.59M | 5.97M | 6.05M | 5.59M | 5.86M | 6.18M | 5.97M | 6.05M | 6.27M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.07M | 0.06M | 0.69M | 0.15M | 1.33M | 1.20M | 0.13M | | 0.27M | 0.01M | 0.33M | 0.02M | 0.69M | 0.02M | 0.93M | | | | 0.21M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | 29.68M | 30.11M | 29.35M | 34.20M | 31.90M | 31.86M | 37.00M | 35.30M | 34.32M | 38.00M | 33.59M | 37.93M | 35.70M | 35.59M | 33.09M | 36.23M | 33.60M | 34.84M | 34.57M | 36.07M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | 37.70M | 37.61M | 37.05M | 43.37M | 40.75M | 41.72M | 47.84M | 44.51M | 43.90M | 47.61M | 42.91M | 48.00M | 45.66M | 46.25M | 42.83M | 46.60M | 43.84M | 44.91M | 45.09M | 47.05M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | 39.81M | 46.42M | 37.40M | 39.57M | 33.57M | 37.49M | 38.73M | 49.98M | 56.88M | 46.91M | 61.72M | 69.64M | 65.14M | 74.03M | 77.93M | 40.44M | 73.86M | 79.29M | 82.85M | 81.31M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.74M | | | -2.11M | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | 28.91M | 36.62M | 28.69M | 31.95M | 27.56M | 30.92M | 27.96M | 30.44M | 24.86M | 1.92M | 11.84M | 7.43M | -1.28M | 4.82M | 7.32M | -26.76M | 12.02M | 16.50M | 19.82M | 19.65M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | 7.87M | 9.93M | 7.71M | 8.62M | 7.16M | 7.96M | 7.04M | 8.55M | 6.14M | 0.26M | 2.71M | 0.86M | -0.13M | 0.28M | 1.13M | -5.54M | 3.12M | 4.20M | 4.96M | 3.95M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | 21.05M | 26.69M | 20.98M | 23.33M | 20.40M | 22.96M | 20.92M | 21.89M | 18.72M | 1.66M | 9.13M | 6.57M | -1.16M | 4.54M | 6.18M | -21.22M | 8.90M | 12.30M | 14.87M | 15.69M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -0.78M | -0.44M | 0.01M | 0.08M | -0.15M | -0.26M | -0.07M | 0.17M | 0.16M | -0.08M | 0.45M | 0.35M | 0.10M | -0.03M | 2.17M | 0.31M | 0.27M | 0.71M | -0.42M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | 21.05M | 26.69M | 20.98M | 23.33M | 20.40M | 22.96M | 20.92M | 21.89M | 18.72M | 1.66M | 9.13M | 6.57M | -1.16M | 4.54M | 6.18M | -21.22M | 8.90M | 12.30M | 14.87M | 15.69M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 21.05M | 26.69M | 20.98M | 23.33M | 20.40M | 22.96M | 20.92M | 21.89M | 18.72M | 1.66M | 9.13M | 6.57M | -1.16M | 4.54M | 6.18M | -21.22M | 8.90M | 12.30M | 14.87M | 15.69M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | 21.05M | 26.69M | 20.98M | 23.33M | 20.40M | 22.96M | 20.92M | 21.89M | 18.72M | 1.66M | 9.13M | 6.57M | -1.16M | 4.54M | 6.18M | -21.22M | 8.90M | 12.30M | 14.87M | 15.69M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | 21.05M | 26.69M | 20.98M | 23.33M | 20.40M | 22.96M | 20.92M | 21.89M | 18.72M | 1.66M | 9.13M | 6.57M | -1.16M | 4.54M | 6.18M | -21.22M | 8.90M | 12.30M | 14.87M | 15.69M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.20 | 0.26 | 0.20 | 0.22 | 0.20 | 0.22 | 0.20 | 0.21 | 0.18 | 0.02 | 0.09 | 0.06 | -0.01 | 0.04 | 0.06 | -0.20 | 0.09 | 0.12 | 0.15 | 0.16 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.20 | 0.26 | 0.20 | 0.22 | 0.20 | 0.22 | 0.19 | 0.20 | 0.18 | 0.02 | 0.09 | 0.06 | -0.01 | 0.04 | 0.06 | -0.20 | 0.09 | 0.12 | 0.15 | 0.16 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | 105.98M | 104.54M | 102.98M | 104.16M | 103.15M | 104.68M | 106.93M | 105.58M | 104.63M | 102.41M | 102.99M | 102.66M | 101.75M | 101.70M | 101.62M | 101.68M | 101.82M | 101.99M | 102.03M | 101.81M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | 105.98M | 105.25M | 104.49M | 104.16M | 103.74M | 106.75M | 106.04M | 106.19M | 105.15M | 102.52M | 103.26M | 102.89M | 101.99M | 101.80M | 101.83M | 101.84M | 101.82M | 101.99M | 101.94M | 101.81M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | 39.81M | 46.42M | 37.40M | 39.57M | 33.57M | 37.49M | 38.73M | 49.98M | 56.88M | 46.91M | 61.72M | 69.64M | 65.14M | 74.03M | 77.93M | 40.44M | 73.86M | 79.29M | 82.85M | 81.31M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | 27.21% | 27.13% | 26.88% | 26.97% | 25.96% | 25.74% | 25.18% | 28.08% | 24.69% | 13.38% | 22.86% | 11.64% | 10.05% | 5.79% | 15.46% | 20.69% | 25.94% | 25.43% | 25.00% | 20.12% |