|
Provisions
|
| | 0.38M | 0.38M | 5.68M | 3.40M | 2.00M | 2.40M | 1.50M | 0.78M | 0.44M | 0.11M | 1.16M | 2.52M | 9.57M | 5.74M | 2.52M | 0.63M | -1.28M | -1.76M | 0.48M | -7.39M | 1.46M | 2.68M | 1.52M | 0.96M | 0.17M | 1.08M | 2.38M | 1.16M | 5.28M | 2.19M | 4.10M | 2.88M | 2.93M | 2.47M | 2.34M |
|
Revenue
|
36.59M | 38.94M | 40.58M | 40.28M | 37.59M | 1.02M | 2.81M | 3.42M | 3.33M | 3.41M | 3.06M | 3.36M | 3.65M | 4.23M | 3.95M | 3.14M | 3.75M | 4.30M | 4.20M | 4.32M | 4.35M | 4.62M | 4.16M | 4.63M | 4.54M | 4.19M | 4.29M | 4.40M | 3.56M | 3.45M | 3.44M | 3.82M | 4.03M | 3.95M | 4.11M | 4.51M | 4.53M |
|
Interest income - Loans
|
| 39.37M | 40.60M | 41.98M | 42.89M | 43.04M | 43.84M | 45.87M | 48.59M | 51.58M | 52.26M | 51.71M | 53.59M | 60.21M | 64.02M | 65.23M | 63.26M | 62.73M | 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 |
|
Interest income - Investments
|
| 0.41M | 0.47M | 0.45M | 0.51M | 0.57M | 0.59M | 0.66M | 0.62M | 0.90M | 0.97M | 0.87M | 0.86M | 0.89M | 1.09M | 1.04M | 0.82M | 0.71M | 0.64M | 0.49M | 0.46M | 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 |
|
Interest Income - Debt Securities
|
| 4.31M | 4.34M | 4.35M | 4.16M | 5.07M | 6.42M | 4.92M | 6.65M | 7.35M | 7.66M | 7.90M | 7.74M | 7.64M | 7.33M | 7.29M | 7.03M | 6.72M | 6.38M | 7.52M | 7.62M | 8.69M | 8.89M | 8.42M | 8.43M | 8.48M | 8.45M | 6.45M | 6.15M | 7.08M | 7.79M | 9.24M | 9.59M | 9.79M | 9.74M | 10.30M | 9.86M |
|
Interest Income - Fed Funds
|
| 0.03M | 0.02M | 0.07M | 0.18M | 0.10M | 0.48M | 0.58M | 0.04M | 0.06M | 0.09M | 0.13M | 0.18M | 0.19M | 0.19M | 0.03M | 0.07M | 0.13M | 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 |
|
Interest Income - Total
|
43.01M | 44.13M | 45.43M | 46.85M | 47.82M | 49.17M | 51.79M | 55.02M | 57.70M | 61.78M | 62.89M | 62.73M | 64.44M | 71.03M | 74.69M | 75.59M | 72.93M | 72.50M | 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 |
|
Interest Expense - Deposits
|
| 6.22M | 6.07M | 6.38M | 6.91M | 7.63M | 8.10M | 9.20M | 10.42M | 11.81M | 13.70M | 15.30M | 16.10M | 16.55M | 16.83M | 14.91M | 12.83M | 10.65M | 8.90M | 7.90M | 6.70M | 5.71M | 4.70M | 4.70M | 7.00M | 11.55M | 17.10M | 28.73M | 35.92M | 43.43M | 48.42M | 49.83M | 52.20M | 51.94M | 50.15M | 49.34M | 49.60M |
|
Interest Expense - Debt
|
| 4.51M | 4.58M | 4.83M | 4.95M | 4.61M | 4.63M | 4.81M | 6.69M | 6.60M | 6.82M | 6.64M | 6.67M | 7.03M | 7.16M | 4.80M | 3.78M | 3.15M | 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 |
|
Interest Expenses
|
11.12M | 10.72M | 10.65M | 11.21M | 11.86M | 12.24M | 12.73M | 14.00M | 17.11M | 18.41M | 20.50M | 21.89M | 22.72M | 23.60M | 23.99M | 19.72M | 16.61M | 13.82M | 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 |
|
Interest Income - Net
|
31.89M | 33.41M | 34.78M | 35.64M | 35.96M | 36.93M | 39.06M | 41.02M | 40.58M | 43.38M | 42.38M | 40.84M | 41.72M | 47.43M | 50.70M | 55.87M | 56.32M | 58.68M | 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 |
|
Interest Income - Total
|
31.89M | 33.41M | 34.40M | 35.26M | 30.28M | 33.53M | 37.06M | 38.62M | 39.08M | 42.60M | 41.95M | 40.73M | 40.56M | 44.91M | 41.13M | 50.13M | 53.81M | 58.05M | 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 |
|
Financial Services Fees
|
| 1.34M | 0.97M | 0.95M | 0.91M | 1.02M | 0.47M | 0.45M | 0.62M | 2.76M | 0.82M | 1.50M | 3.04M | | 0.73M | 0.53M | 0.56M | | 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
|
| 0.85M | 0.91M | 0.92M | 0.98M | 0.96M | 0.94M | 0.98M | 1.00M | | | | | | | | | | 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)
|
| 0.41M | | | -2.10M | -0.06M | 0.12M | | | | 0.13M | 0.34M | 1.26M | 0.89M | 0.37M | | | | | -0.28M | 2.30M | 0.01M | | 0.21M | | | -1.29M | -9.55M | | | | | | | | | |
|
Investment Banking Income
|
| 0.41M | 0.10M | 0.07M | -0.96M | | | 0.01M | | 0.60M | 0.13M | 0.20M | 0.38M | 0.07M | 0.75M | 0.80M | 1.87M | 2.02M | 2.15M | 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 |
|
Mortgage Banking
|
| | | | | 0.30M | | | | | | | | 1.20M | | | 1.52M | 2.02M | 1.72M | 0.54M | | | | | | 1.30M | | | | | | | | 1.40M | | | 0.06M |
|
Other Non-Interest Income
|
4.70M | 1.09M | 1.70M | 1.20M | 3.39M | 1.41M | 1.17M | 1.29M | 1.18M | 5.20M | 1.46M | 1.39M | 1.26M | 5.80M | 1.42M | 3.18M | 1.94M | 6.60M | 2.45M | 2.35M | 2.12M | 6.00M | 2.36M | 2.13M | 3.06M | 2.84M | 3.59M | 4.06M | 3.33M | 3.16M | 3.52M | 3.38M | 3.54M | 2.99M | 2.20M | 2.69M | 2.33M |
|
Non-Interest Income
|
4.70M | 5.53M | 5.81M | 4.64M | 1.63M | 4.73M | 4.54M | 5.45M | 5.29M | 6.41M | 6.04M | 6.78M | 10.12M | 8.71M | 6.39M | 7.01M | 7.91M | 9.96M | 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 |
|
Research & Development
|
| 0.53M | 0.57M | 0.58M | 0.57M | 0.59M | 0.64M | 0.67M | 0.63M | 0.66M | 0.64M | 0.67M | 0.66M | 6.71M | 2.23M | 2.36M | 2.83M | 2.87M | 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 |
|
Wages, Salaries and Other
|
| 15.01M | 15.98M | 15.30M | 16.70M | 15.62M | 18.05M | 18.27M | 18.18M | 22.72M | 19.58M | 20.34M | 21.36M | 22.97M | 24.46M | 25.22M | 26.67M | 24.34M | 23.39M | 23.60M | 24.51M | 28.03M | 26.00M | 28.87M | 31.52M | 30.53M | 31.16M | 32.46M | 28.77M | 28.46M | 27.51M | 27.66M | 27.74M | 26.58M | 28.58M | 28.93M | 29.25M |
|
Rent Expense
|
| 3.22M | 3.43M | 3.46M | 3.38M | 3.38M | 3.72M | 3.52M | 3.53M | 3.78M | 3.83M | 3.82M | 3.97M | 4.55M | 4.79M | 4.70M | 4.82M | 4.85M | 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 |
|
Restructuring Costs
|
| | | | | | | | | | | 0.46M | 0.74M | 1.55M | 1.07M | 0.43M | 0.42M | | | 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 | | | |
|
Other Operating Expenses
|
23.48M | 20.32M | 20.90M | 20.66M | 26.26M | 21.62M | 21.66M | 57.58M | 22.43M | 26.57M | 25.09M | 26.89M | 25.69M | 23.43M | 30.41M | 29.95M | 33.31M | 33.09M | 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 |
|
Operating Expenses
|
23.48M | 24.08M | 24.90M | 24.70M | 30.21M | 25.60M | 26.02M | 61.77M | 26.59M | 31.01M | 29.56M | 31.84M | 31.06M | 36.24M | 38.51M | 37.44M | 41.38M | 40.81M | 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 |
|
EBIT
|
| 25.59M | 25.96M | 26.42M | 13.57M | 24.90M | 28.32M | -3.70M | 34.90M | 36.40M | 38.93M | 37.55M | 42.33M | 40.98M | 33.01M | 39.42M | 36.95M | 41.03M | 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 |
|
Non Operating Investment Income
|
| | | | -0.00M | | | | -0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | -1.16M | -0.74M | | | -2.11M | | | | | | | | | | | | | | | |
|
EBT
|
| 14.86M | 15.30M | 15.21M | 1.71M | 12.66M | 15.59M | -17.70M | 17.78M | 17.99M | 18.43M | 15.66M | 19.61M | 17.38M | 9.02M | 19.70M | 20.34M | 27.20M | 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 |
|
Tax Provisions
|
4.61M | 4.87M | 5.01M | 5.93M | 0.19M | 8.98M | 3.81M | -2.96M | 6.96M | 3.12M | 3.51M | 3.63M | 5.39M | 3.83M | 2.25M | 4.60M | 5.25M | 6.55M | 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 |
|
Profit After Tax
|
8.50M | 9.99M | 10.29M | 9.27M | 1.51M | 3.68M | 11.78M | -14.74M | 10.83M | 14.87M | 14.92M | 12.03M | 14.22M | 13.55M | 6.76M | 15.10M | 15.09M | 20.65M | 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 |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | -0.62M | -0.44M | 0.02M | 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 |
|
Income from Continuing Operations
|
| 9.99M | 10.29M | 9.27M | 1.51M | 3.68M | 11.78M | -14.74M | 10.83M | 14.87M | 14.92M | 12.03M | 14.22M | 13.55M | 6.76M | 15.10M | 15.09M | 20.65M | 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 |
|
Consolidated Net Income
|
| 9.99M | 10.29M | 9.27M | 1.51M | 3.68M | 11.78M | -14.74M | 10.83M | 14.87M | 14.92M | 12.03M | 14.22M | 13.55M | 6.76M | 15.10M | 15.09M | 20.65M | 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 |
|
Income towards Parent Company
|
| 9.99M | 10.29M | 9.27M | 1.51M | 3.68M | 11.78M | -14.74M | 10.83M | 14.87M | 14.92M | 12.03M | 14.22M | 13.55M | 6.76M | 15.10M | 15.09M | 20.65M | 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 |
|
Net Income towards Common Stockholders
|
| 9.99M | 10.29M | 9.27M | 1.51M | 3.68M | 11.78M | -14.74M | 10.83M | 14.87M | 14.92M | 12.03M | 14.22M | 13.55M | 6.76M | 15.10M | 15.09M | 20.65M | 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 |
|
EPS (Basic)
|
| | | | 0.02 | 0.04 | 0.12 | -0.13 | 0.10 | 0.13 | 0.13 | 0.11 | 0.13 | 0.12 | 0.06 | 0.14 | 0.14 | 0.19 | 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 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | 0.12 | | 0.06 | 0.14 | 0.18 | 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 |
|
Shares Outstanding (Weighted Average)
|
| | | | 100.77M | 100.77M | 100.77M | 100.77M | 115.89M | 115.89M | 115.89M | 115.89M | 116.27M | 114.16M | 112.36M | 115.07M | 115.06M | 112.66M | 109.67M | 108.61M | 106.79M | 106.28M | 106.70M | 112.10M | 110.50M | 109.58M | 107.97M | 105.81M | 105.37M | 104.91M | 104.92M | 104.81M | 104.73M | 104.72M | 104.73M | 104.93M | 104.93M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | 111.10M | | 111.10M | 110.98M | 109.76M | 105.98M | 105.25M | 104.49M | 104.16M | 103.74M | 106.75M | 107.53M | 106.19M | 105.15M | 103.84M | 103.26M | 102.89M | 101.99M | 101.80M | 101.83M | 101.84M | 101.82M | 101.99M | 102.03M |
|
EBITDA
|
| 25.59M | 25.96M | 26.42M | 13.57M | 24.90M | 28.32M | -3.70M | 34.90M | 36.40M | 38.93M | 37.55M | 42.33M | 40.98M | 33.01M | 39.42M | 36.95M | 41.03M | 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 |
|
Tax Rate
|
| 32.76% | 32.75% | 39.02% | 11.36% | 70.95% | 24.41% | 16.73% | 39.12% | 17.36% | 19.03% | 23.20% | 27.50% | 22.05% | 24.98% | 23.37% | 25.82% | 24.07% | 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% |