|
Provisions (Quarter)
|
| | -2.00M | -4.40M | -4.50M | -1.00M | -1.50M | -1.50M | -1.00M | -1.00M | 0.50M | 3.00M | 1.50M | 2.00M | 1.50M | | 12.00M | 11.50M | | | -19.50M | -2.00M | 4.00M | 51.00M | 2.50M | 3.60M | 2.00M | 7.43M | 1.50M | 0.50M | 2.00M | -2.00M | | | | 3.00M | | | | |
|
Revenue (Quarter)
|
71.20M | 75.23M | 72.34M | 73.85M | 74.16M | 2.61M | 0.93M | 0.84M | 2.16M | 4.09M | 4.29M | 10.33M | 5.14M | 2.45M | 2.33M | -11.88M | 4.78M | 2.48M | 0.46M | 9.26M | 0.35M | 4.17M | 4.51M | -6.67M | 0.42M | 5.33M | 5.23M | -4.11M | 5.34M | 4.84M | 5.06M | 10.74M | 3.22M | 3.43M | 5.12M | 10.15M | 4.91M | 0.65M | 3.88M | -8.29M |
|
Interest income - Loans (Quarter)
|
45.77M | 50.26M | 47.75M | 49.21M | 48.64M | 53.61M | 56.00M | 55.87M | 55.20M | 57.37M | 79.82M | 100.90M | 99.69M | 101.84M | 98.80M | 97.30M | 92.12M | 95.35M | 94.20M | 95.73M | 91.80M | 91.73M | 88.39M | 84.68M | 89.46M | 92.77M | 100.08M | 106.88M | 108.39M | 110.99M | 113.19M | 115.72M | 116.35M | 114.20M | 114.93M | 110.28M | 109.07M | 108.84M | 110.83M | 117.42M |
|
Interest income - Investments (Quarter)
|
0.37M | 0.44M | 0.40M | 1.01M | 0.39M | 0.36M | 0.32M | 0.30M | 0.33M | 0.30M | 0.33M | 1.09M | 0.33M | 0.30M | 0.30M | 0.30M | 0.33M | 0.21M | 0.21M | 0.22M | 0.22M | 0.28M | 0.26M | 0.26M | 0.37M | 0.27M | 0.26M | 0.30M | 0.35M | 0.48M | 0.60M | 0.43M | 0.42M | 0.38M | 0.38M | 0.38M | 0.38M | 0.41M | 0.38M | 0.54M |
|
Interest Income - Debt Securities (Quarter)
|
4.66M | 4.74M | 11.43M | 1.43M | 12.64M | 18.33M | 5.18M | 11.89M | 3.66M | 4.81M | 4.67M | 10.90M | 15.17M | 14.54M | 9.22M | 13.48M | 4.00M | 12.11M | 11.82M | -20.06M | 13.10M | 14.54M | 4.91M | 17.81M | 23.50M | 28.76M | 5.00M | 33.93M | 33.55M | 13.74M | 6.64M | 35.65M | 8.96M | 34.67M | 33.46M | 93.91M | 31.75M | 12.89M | 31.68M | -43.25M |
|
Interest Income - Deposits (Quarter)
|
0.11M | 0.17M | 0.80M | 0.33M | 0.27M | 0.29M | 0.13M | 0.25M | 0.54M | 0.64M | 0.30M | 0.17M | 0.09M | 0.10M | 0.95M | 1.13M | 0.61M | 0.28M | 0.39M | 0.40M | 0.41M | 0.48M | 0.90M | 0.78M | 0.77M | 1.46M | 3.48M | 1.00M | 0.49M | 4.67M | 6.42M | 6.28M | 6.07M | 9.82M | 16.99M | 5.88M | 1.80M | 3.77M | 7.23M | 5.31M |
|
Interest Income - Fed Funds (Quarter)
|
0.10M | 0.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
64.50M | 68.02M | 65.17M | 67.36M | 67.45M | 72.59M | 73.87M | 73.32M | 72.70M | 74.81M | 96.64M | 117.72M | 115.28M | 116.78M | 113.56M | 112.22M | 107.11M | 107.96M | 106.63M | 108.64M | 105.52M | 107.03M | 104.55M | 103.53M | 114.10M | 123.26M | 135.19M | 142.12M | 142.79M | 149.24M | 156.23M | 158.08M | 157.69M | 159.07M | 165.75M | 147.60M | 143.00M | 144.21M | 150.11M | 155.98M |
|
Interest Expense - Deposits (Quarter)
|
1.44M | 1.58M | 1.52M | 1.41M | 1.43M | 1.56M | 1.55M | 1.50M | 1.52M | 1.55M | 2.97M | 3.78M | 3.87M | 4.09M | 4.59M | 4.57M | 4.12M | 3.00M | 2.96M | 2.52M | 1.81M | 1.43M | 1.11M | 1.00M | 1.13M | 1.20M | 1.73M | 2.77M | 5.37M | 10.77M | 16.52M | 18.89M | 21.37M | 25.98M | 29.82M | 28.32M | 25.32M | 24.83M | 26.10M | 25.05M |
|
Interest Expense - Debt (Quarter)
|
0.12M | 0.13M | 0.14M | 0.15M | 0.43M | 0.17M | 0.40M | 0.37M | 0.20M | 0.23M | 0.24M | 0.25M | 1.61M | 1.38M | 0.25M | 0.23M | 0.48M | 0.13M | 0.23M | 0.11M | 0.10M | 0.13M | | 0.14M | 0.13M | 0.12M | 0.12M | 1.95M | 11.69M | 18.94M | 16.34M | 19.83M | 23.86M | 22.24M | 22.31M | 8.29M | 6.80M | 7.40M | 8.11M | 8.01M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | 0.44M | 0.37M | 0.33M | 0.27M |
|
Interest Expenses (Quarter)
|
1.98M | 2.06M | 2.01M | 1.92M | 2.02M | 2.11M | 2.13M | 2.04M | 2.18M | 2.12M | 3.82M | 4.70M | 5.75M | 5.73M | 5.40M | 5.20M | 4.80M | 3.39M | 3.30M | 2.79M | 2.06M | 1.64M | 1.25M | 1.14M | 1.26M | 1.32M | 1.85M | 4.72M | 17.06M | 29.70M | 32.86M | 38.72M | 45.23M | 48.22M | 52.13M | 37.18M | 32.56M | 32.60M | 34.53M | 33.32M |
|
Interest Income - Net (Quarter)
|
62.52M | 65.96M | 63.16M | 65.44M | 65.43M | 70.48M | 71.74M | 71.28M | 70.52M | 72.69M | 92.82M | 113.02M | 109.54M | 111.06M | 108.16M | 107.02M | 102.31M | 104.57M | 103.33M | 105.85M | 103.47M | 105.39M | 103.30M | 102.39M | 112.84M | 121.94M | 133.34M | 137.40M | 125.73M | 119.53M | 123.37M | 119.36M | 112.46M | 110.85M | 113.62M | 110.42M | 110.44M | 111.61M | 115.58M | 122.66M |
|
Interest Income - Total (Quarter)
|
62.52M | 65.96M | 65.16M | 69.84M | 69.93M | 71.48M | 73.24M | 72.78M | 71.52M | 73.69M | 92.32M | 110.02M | 108.04M | 109.06M | 106.66M | 107.02M | 90.31M | 93.07M | 103.33M | 105.85M | 122.97M | 107.39M | 107.30M | 102.39M | 110.34M | 118.34M | 131.34M | 134.90M | 124.23M | 119.03M | 121.37M | 121.36M | 112.46M | 110.85M | 113.62M | 113.42M | 112.44M | 111.61M | 114.58M | 125.16M |
|
Service Charges (Quarter)
|
3.75M | 3.82M | 3.82M | 3.68M | 3.73M | 3.98M | 4.08M | 4.01M | 4.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | 0.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
1.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income - Trust (Quarter)
|
2.20M | 2.51M | 2.33M | 2.56M | 2.30M | 2.61M | 2.52M | 2.41M | 2.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Card Income (Quarter)
|
0.56M | 0.78M | 0.83M | 0.76M | 0.77M | 0.87M | 0.93M | 0.84M | 0.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
0.55M | 1.41M | 1.50M | 2.27M | 1.22M | 1.50M | 1.81M | -1.42M | 1.39M | 1.18M | 0.94M | 2.19M | 2.04M | 2.60M | 2.30M | -6.49M | 1.80M | 1.68M | -0.23M | 0.18M | 2.48M | -0.51M | -0.01M | -6.37M | -0.02M | 2.75M | -0.05M | 2.06M | 3.38M | 0.09M | 1.55M | 3.36M | 1.88M | 2.57M | 3.50M | -1.31M | 2.27M | 2.19M | 8.51M | 1.00M |
|
Non-Interest Income (Quarter)
|
8.68M | 9.27M | 9.18M | 8.41M | 8.72M | 10.78M | 10.04M | 12.58M | 12.92M | 9.70M | 10.11M | 10.76M | 16.30M | 18.20M | 11.89M | 12.64M | 11.64M | 12.15M | 13.15M | 12.93M | 13.68M | 10.84M | 10.48M | 12.38M | 11.26M | 14.67M | 11.59M | 12.46M | 13.20M | 12.66M | 14.31M | 19.16M | 14.11M | 14.42M | 12.83M | 13.10M | 16.23M | 14.74M | 13.01M | 11.19M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | 0.34M | 0.34M | 0.33M | 0.33M | 1.74M | 2.86M | 2.86M | 2.83M | 2.65M | 2.46M | 2.44M | 2.44M | 2.29M | 2.17M | 2.17M | 2.17M | 2.01M | 1.89M | 2.00M | 2.00M | 1.85M | 1.72M | 1.72M | 1.72M | 1.57M | 1.45M | 1.44M | 1.44M | 1.29M | 1.16M | 1.16M | 1.16M | 1.00M | 0.88M |
|
Wages, Salaries and Other (Quarter)
|
1.25M | 21.40M | 20.40M | 78.90M | 1.26M | 1.84M | 21.84M | 21.95M | 1.53M | 21.05M | 1.15M | 96.23M | 29.30M | 2.04M | 30.12M | -80.53M | 2.26M | 28.71M | 31.03M | 2.82M | 29.71M | 2.25M | 29.74M | 111.83M | 2.04M | 2.31M | 2.44M | 2.57M | 35.25M | 33.55M | 2.12M | 132.82M | 2.25M | 2.73M | 2.85M | 2.65M | 36.48M | 35.00M | 35.88M | 37.10M |
|
Rent Expense (Quarter)
|
3.71M | 4.12M | 4.10M | 3.70M | 3.68M | 4.55M | 4.40M | 4.12M | 4.19M | 4.32M | 5.32M | 6.32M | 5.42M | 5.43M | 4.88M | 4.73M | 4.84M | 5.03M | 5.28M | 5.48M | 4.86M | 4.95M | 5.12M | 4.82M | 5.57M | 5.57M | 5.78M | 5.82M | 5.45M | 5.52M | 5.62M | 5.52M | 5.57M | 5.77M | 6.20M | 5.87M | 6.00M | 6.11M | 5.82M | 5.89M |
|
Restructuring Costs (Quarter)
|
0.85M | 0.35M | 0.35M | 0.34M | 0.68M | 1.25M | 0.25M | 0.07M | 0.80M | 0.49M | 6.64M | 8.46M | 3.15M | 2.61M | 0.24M | 0.44M | | | | | | | 0.81M | 0.15M | 5.64M | 0.38M | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
29.80M | 29.96M | 28.55M | 30.89M | 29.76M | 31.07M | 30.06M | -118.42M | 30.95M | 29.44M | 36.91M | -138.27M | 43.03M | 42.49M | | 43.90M | 43.80M | 41.37M | 1.68M | 42.80M | 42.30M | 41.60M | 42.17M | 43.01M | 47.03M | 44.93M | 47.25M | 48.60M | 49.43M | 48.50M | | 60.41M | 54.21M | 50.73M | 9.11M | 52.61M | 53.15M | 51.45M | 52.75M | 56.10M |
|
Operating Expenses (Quarter)
|
34.36M | 34.44M | 33.01M | 34.93M | 34.12M | 36.87M | 34.71M | 35.06M | 35.95M | 34.25M | 48.88M | 60.83M | 51.60M | 50.53M | 47.53M | 49.07M | 48.64M | 46.40M | 49.59M | 48.28M | 47.16M | 46.55M | 48.10M | 47.98M | 58.24M | 50.87M | 53.03M | 54.42M | 54.88M | 54.02M | 55.06M | 65.93M | 59.77M | 56.50M | 58.84M | 58.48M | 59.14M | 57.56M | 58.58M | 61.99M |
|
Operating Income (Quarter)
|
| | | | | -35.45M | -34.83M | -35.57M | -35.15M | -31.31M | -45.72M | -52.16M | -47.86M | -49.31M | -46.72M | -62.69M | -45.42M | -45.18M | -49.86M | -39.97M | -47.54M | -44.17M | -44.44M | -55.89M | -59.28M | -47.18M | -49.28M | -60.24M | -51.25M | -50.50M | -51.62M | -57.28M | -58.18M | -55.02M | -55.68M | -50.08M | -56.22M | -58.73M | -56.44M | -71.62M |
|
EBIT (Quarter)
|
38.82M | 42.85M | 43.35M | 45.24M | 46.55M | -35.45M | -34.83M | -35.57M | -35.15M | -31.31M | -45.72M | -52.16M | -47.86M | -49.31M | -46.72M | -62.69M | -45.42M | -45.18M | -49.86M | -39.97M | -47.54M | -44.17M | -44.44M | -55.89M | -59.28M | -47.18M | -49.28M | -60.24M | -51.25M | -50.50M | -51.62M | -57.28M | -58.18M | -55.02M | -55.68M | -50.08M | -56.22M | -58.73M | -56.44M | -71.62M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.85M | 9.71M | | | | | | | | | |
|
EBT (Quarter)
|
36.84M | 40.79M | 41.34M | 43.32M | 44.54M | 45.39M | 48.57M | 50.30M | 48.49M | 49.13M | 53.55M | 59.94M | 72.73M | 76.73M | 71.02M | 70.59M | 53.30M | 58.82M | 66.89M | 70.50M | 89.49M | 71.68M | 69.68M | 66.80M | 63.37M | 82.14M | 89.90M | 92.94M | 82.55M | 77.67M | 80.62M | 74.59M | 66.80M | 68.78M | 67.62M | 68.04M | 69.53M | 68.80M | 69.01M | 74.36M |
|
Tax Provisions (Quarter)
|
13.44M | 15.28M | 15.89M | 16.25M | 16.03M | 17.01M | 18.89M | 32.45M | 13.58M | 13.76M | 14.99M | 16.78M | 21.09M | 22.25M | 20.59M | 17.11M | 15.32M | 17.19M | 19.40M | 24.88M | 25.59M | 20.50M | 19.93M | 6.02M | 17.81M | 23.08M | 25.26M | 30.04M | 23.28M | 21.90M | 22.73M | 26.08M | 18.20M | 18.74M | 16.39M | 17.18M | 18.43M | 18.23M | 16.42M | 21.11M |
|
Profit After Tax (Quarter)
|
23.39M | 25.51M | 25.45M | 27.08M | 28.50M | 28.37M | 29.68M | 17.85M | 34.91M | 35.37M | 38.56M | 43.16M | 51.64M | 54.48M | 50.42M | 51.28M | 37.98M | 41.63M | 47.49M | 50.06M | 63.89M | 51.18M | 49.75M | 47.70M | 45.56M | 59.06M | 64.64M | 66.17M | 59.27M | 55.77M | 57.89M | 48.51M | 48.60M | 50.03M | 51.22M | 50.86M | 51.10M | 50.56M | 52.59M | 55.04M |
|
Income from Continuing Operations (Quarter)
|
23.39M | 25.51M | 25.45M | 27.08M | 28.50M | 28.37M | 29.68M | 17.85M | 34.91M | 35.37M | 38.56M | 43.16M | 51.64M | 54.48M | 50.42M | 53.48M | 37.98M | 41.63M | 47.49M | 45.62M | 63.89M | 51.18M | 49.75M | 60.78M | 45.56M | 59.06M | 64.64M | 62.90M | 59.27M | 55.77M | 57.89M | 48.51M | 48.60M | 50.03M | 51.22M | 50.86M | 51.10M | 50.56M | 52.59M | 53.25M |
|
Consolidated Net Income (Quarter)
|
23.39M | 25.51M | 25.45M | 27.08M | 28.50M | 28.37M | 29.68M | 17.85M | 34.91M | 35.37M | 38.56M | 43.16M | 51.64M | 54.48M | 50.42M | 53.48M | 37.98M | 41.63M | 47.49M | 45.62M | 63.89M | 51.18M | 49.75M | 60.78M | 45.56M | 59.06M | 64.64M | 62.90M | 59.27M | 55.77M | 57.89M | 48.51M | 48.60M | 50.03M | 51.22M | 50.86M | 51.10M | 50.56M | 52.59M | 53.25M |
|
Income towards Parent Company (Quarter)
|
23.39M | 25.51M | 25.45M | 27.08M | 28.50M | 28.37M | 29.68M | 17.85M | 34.91M | 35.37M | 38.56M | 43.16M | 51.64M | 54.48M | 50.42M | 53.48M | 37.98M | 41.63M | 47.49M | 45.62M | 63.89M | 51.18M | 49.75M | 60.78M | 45.56M | 59.06M | 64.64M | 62.90M | 59.27M | 55.77M | 57.89M | 48.51M | 48.60M | 50.03M | 51.22M | 50.86M | 51.10M | 50.56M | 52.59M | 53.25M |
|
Net Income towards Common Stockholders (Quarter)
|
23.29M | 25.41M | 25.35M | 26.96M | 28.39M | 28.27M | 29.58M | 17.79M | 34.80M | 35.28M | 38.46M | 43.16M | 51.64M | 54.48M | 50.42M | 53.48M | 37.98M | 41.47M | 47.32M | 49.89M | 63.58M | 50.94M | 49.53M | 47.50M | 45.31M | 58.66M | 64.20M | 65.74M | 58.86M | 55.38M | 57.48M | 48.17M | 48.27M | 49.66M | 50.85M | 50.49M | 50.77M | 50.22M | 52.24M | 54.69M |
|
EPS (Basic) (Quarter)
|
0.22 | 0.23 | 0.23 | 0.25 | 0.26 | 0.26 | 0.27 | 0.16 | 0.32 | 0.32 | 0.30 | 0.31 | 0.37 | 0.39 | 0.36 | 0.37 | 0.27 | 0.31 | 0.35 | 0.37 | 0.47 | 0.38 | 0.37 | 0.36 | 0.31 | 0.42 | 0.46 | 0.47 | 0.42 | 0.40 | 0.42 | 0.35 | 0.35 | 0.36 | 0.37 | 0.37 | 0.37 | 0.37 | 0.38 | 0.40 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.22 | 0.23 | 0.23 | 0.25 | 0.26 | 0.26 | 0.27 | 0.16 | 0.32 | 0.32 | 0.30 | 0.31 | 0.37 | 0.39 | 0.36 | 0.37 | 0.27 | 0.31 | 0.35 | 0.37 | 0.47 | 0.38 | 0.37 | 0.35 | 0.31 | 0.42 | 0.46 | 0.47 | 0.42 | 0.40 | 0.42 | 0.35 | 0.35 | 0.36 | 0.37 | 0.37 | 0.36 | 0.37 | 0.38 | 0.41 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
106.39M | 106.92M | 108.98M | 107.28M | 108.34M | 109.04M | 109.28M | 109.41M | 109.86M | 109.98M | 126.57M | 121.67M | 139.62M | 139.68M | 139.82M | 139.76M | 139.11M | 135.00M | 136.37M | 136.03M | 135.18M | 135.29M | 135.23M | 135.16M | 144.72M | 140.47M | 139.92M | 139.65M | 138.59M | 138.33M | 138.36M | 138.33M | 138.43M | 138.58M | 138.65M | 138.41M | 138.97M | 137.00M | 136.83M | 136.76M |
|
EBITDA (Quarter)
|
39.21M | 29.86M | 22.98M | -1.36M | 28.75M | 29.09M | 30.39M | 7.46M | 12.25M | 30.73M | 31.24M | 57.69M | 64.48M | 68.21M | 54.24M | 51.80M | 63.77M | 40.73M | 46.08M | 49.31M | 35.50M | 57.47M | 39.58M | 40.65M | 96.73M | -41.52M | -72.02M | 94.87M | 87.94M | 37.02M | -24.38M | 152.08M | 36.88M | 50.99M | 110.72M | 13.62M | 85.87M | 59.73M | 72.94M | 75.17M |
|
Tax Rate (Quarter)
|
36.50% | 37.45% | 38.44% | 37.50% | 36.00% | 37.49% | 38.89% | 64.51% | 28.00% | 28.00% | 28.00% | 28.00% | 29.00% | 29.00% | 29.00% | 24.24% | 28.75% | 29.23% | 29.00% | 35.29% | 28.60% | 28.60% | 28.60% | 9.01% | 28.10% | 28.10% | 28.10% | 32.32% | 28.20% | 28.20% | 28.20% | 34.97% | 27.25% | 27.25% | 24.25% | 25.25% | 26.50% | 26.50% | 23.80% | 28.39% |