|
Provisions
|
0.95M | 1.10M | 0.68M | 0.61M | 1.30M | 1.83M | 1.23M | 0.98M | 2.63M | 3.13M | 0.86M | 2.00M | 1.46M | 0.52M |
|
Revenue
|
15.50M | 15.11M | 22.86M | 25.28M | 29.77M | 36.78M | 2.13M | 1.09M | 2.32M | 42.05M | 41.03M | 19.49M | 14.97M | 13.04M |
|
Interest income - Loans
|
11.28M | 10.88M | 11.20M | 12.98M | 17.33M | 20.84M | 24.78M | 30.40M | 42.34M | 45.38M | 45.13M | 60.35M | 79.42M | 92.28M |
|
Interest income - Investments
|
0.01M | 0.00M | 0.00M | 0.00M | 0.07M | 0.14M | 0.17M | 0.32M | 0.41M | 0.37M | 0.26M | 0.30M | 0.73M | 1.08M |
|
Interest Income - Debt Securities
|
3.65M | 3.19M | 3.57M | 4.29M | 3.06M | 3.35M | 2.90M | 4.07M | 3.99M | 6.56M | 4.90M | 8.58M | 11.38M | 10.43M |
|
Interest Income - Deposits
|
0.02M | 0.02M | 0.03M | 0.00M | 0.00M | 0.00M | 0.01M | 0.04M | | | | | | |
|
Interest Income - Total
|
14.96M | 14.10M | 14.80M | 17.28M | 20.47M | 23.91M | 27.86M | 34.84M | 46.51M | 49.65M | 49.75M | 69.46M | 91.61M | 104.21M |
|
Interest Expense - Deposits
|
1.39M | 1.07M | 1.20M | 1.29M | 1.46M | 1.52M | 1.55M | 2.06M | 3.89M | 3.61M | 1.47M | 3.12M | 17.86M | 27.84M |
|
Interest Expense - Debt
|
0.19M | 0.10M | 0.09M | 0.09M | 0.45M | 0.79M | 1.32M | 1.43M | 1.45M | 1.69M | 1.56M | 2.51M | 2.72M | 2.72M |
|
Interest Expense - Others
|
2.50M | 1.99M | 0.96M | 0.66M | 0.55M | 0.81M | 1.22M | 1.61M | 2.39M | 1.18M | 0.17M | 0.51M | 8.56M | 10.21M |
|
Interest Expenses
|
4.09M | 3.17M | 2.25M | 2.04M | 2.46M | 3.12M | 4.09M | 5.10M | 7.73M | 6.48M | 3.21M | 6.15M | 29.14M | 40.77M |
|
Interest Income - Net
|
10.87M | 10.93M | 12.55M | 15.24M | 18.01M | 20.79M | 23.77M | 29.74M | 38.78M | 43.17M | 46.54M | 63.31M | 62.48M | 63.44M |
|
Interest Income - Total
|
9.93M | 9.83M | 11.87M | 14.63M | 16.71M | 18.96M | 22.54M | 28.76M | 36.16M | 40.04M | 45.68M | 61.31M | 61.02M | 62.92M |
|
Financial Services Fees
|
0.83M | 0.89M | 1.02M | 1.37M | 1.72M | 1.83M | 2.13M | | | | | | | |
|
Service Charges
|
0.73M | 0.67M | 0.81M | 1.02M | 1.01M | 0.86M | 0.95M | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | 0.04M | -0.19M | 0.07M | 0.73M | 0.02M | -0.01M | -0.22M | -0.14M |
|
Investment Banking Income
|
2.19M | 1.70M | 5.42M | 4.59M | 6.67M | 10.35M | 8.80M | 7.74M | 16.68M | 36.39M | 46.09M | 18.61M | 11.40M | 6.74M |
|
Asset Management
|
| | 0.21M | 0.53M | 0.62M | 0.60M | 0.62M | | | | | | | |
|
Mortgage Banking
|
| | | | | 1.83M | 2.13M | 2.29M | 2.62M | 3.21M | 4.10M | 4.84M | 5.09M | 5.11M |
|
Card Income
|
| -0.06M | | 0.56M | 0.58M | 0.87M | 0.86M | | | | | | | |
|
Other Non-Interest Income
|
0.66M | 1.30M | 1.41M | 0.82M | 0.80M | 0.73M | 0.97M | 1.16M | 1.03M | 3.00M | 1.28M | 1.66M | 2.23M | 0.07M |
|
Non-Interest Income
|
4.62M | 4.17M | 10.31M | 10.04M | 11.76M | 15.99M | 14.33M | 12.12M | 23.84M | 49.07M | 46.18M | 26.22M | 22.72M | 17.78M |
|
Amortization - Intangibles
|
1.16M | 0.63M | 0.75M | 0.63M | 0.80M | 1.25M | 1.09M | 0.70M | 0.81M | 0.66M | 0.57M | 1.33M | 1.59M | 1.39M |
|
Research & Development
|
0.57M | 0.61M | 1.33M | 1.87M | 2.26M | 1.98M | 2.26M | 2.84M | 3.72M | 4.72M | 5.04M | 6.00M | 5.94M | 6.21M |
|
Wages, Salaries and Other
|
4.95M | 5.07M | 10.34M | 12.82M | 14.35M | 16.29M | 17.88M | 20.90M | 27.63M | 38.84M | 48.77M | 44.52M | 42.97M | 39.72M |
|
Rent Expense
|
1.35M | 1.38M | 2.24M | 2.77M | 2.99M | 2.81M | 2.73M | 3.35M | 4.42M | 5.02M | 6.45M | 7.60M | 8.07M | 8.53M |
|
Restructuring Costs
|
| | 1.92M | | | | 0.68M | 1.17M | 2.20M | 0.16M | 0.76M | 2.30M | | |
|
Other Operating Expenses
|
3.85M | 2.82M | 3.17M | 2.11M | 20.48M | 23.22M | 24.96M | 27.62M | 12.18M | 50.77M | 60.34M | 57.79M | 58.07M | 54.57M |
|
Operating Expenses
|
11.08M | 11.03M | 20.86M | 22.91M | 25.73M | 28.02M | 30.64M | 34.99M | 46.03M | 60.67M | 72.58M | 73.68M | 72.09M | 69.31M |
|
Operating Income
|
| 1.01M | 0.45M | 0.60M | 0.93M | 2.36M | 2.12M | 1.24M | 2.93M | 5.97M | 4.05M | 2.91M | 2.45M | 2.39M |
|
EBIT
|
7.55M | 1.01M | 0.45M | 0.60M | 0.93M | 2.36M | 2.12M | 1.24M | 2.93M | 5.97M | 4.05M | 2.91M | 2.45M | 2.39M |
|
Interest & Investment Income
|
| | | 0.00M | 0.01M | 0.01M | 0.01M | 0.05M | 0.09M | 0.16M | 0.12M | 0.23M | 0.09M | 0.42M |
|
EBT
|
3.47M | 2.97M | 1.32M | 1.76M | 2.74M | 6.93M | 6.23M | 5.90M | 13.97M | 28.44M | 19.28M | 13.85M | 11.65M | 11.39M |
|
Tax Provisions
|
1.06M | 0.79M | -0.65M | -0.35M | 0.51M | 1.82M | 2.13M | 0.91M | 3.10M | 8.42M | 4.86M | 3.15M | 2.27M | 2.14M |
|
Profit After Tax
|
2.41M | 2.18M | 1.97M | 2.11M | 2.58M | 5.13M | 4.10M | 4.98M | 10.87M | 21.21M | 14.42M | 10.70M | 10.06M | 9.78M |
|
Income from Continuing Operations
|
2.41M | 2.18M | 1.97M | 2.11M | 2.24M | 5.11M | 4.10M | 4.98M | 10.87M | 20.02M | 14.42M | 10.70M | 9.38M | 9.25M |
|
Consolidated Net Income
|
2.41M | 2.18M | 1.97M | 2.11M | 2.24M | 5.11M | 4.10M | 4.98M | 10.87M | 20.02M | 14.42M | 10.70M | 9.38M | 9.25M |
|
Income towards Parent Company
|
2.41M | 2.18M | 1.97M | 2.11M | 2.24M | 5.11M | 4.10M | 4.98M | 10.87M | 20.02M | 14.42M | 10.70M | 9.38M | 9.25M |
|
Net Income towards Common Stockholders
|
0.00M | 0.00M | 0.00M | 2.11M | 2.24M | 5.11M | 4.10M | 4.98M | 10.87M | 21.21M | 14.42M | 10.70M | 10.06M | 9.78M |
|
EPS (Basic)
|
0.62 | 0.59 | 0.51 | 0.54 | 0.68 | 1.36 | 1.01 | 0.92 | 1.69 | 3.12 | 2.17 | 1.45 | 1.29 | 1.25 |
|
EPS (Weighted Average and Diluted)
|
0.62 | 0.56 | 0.50 | 0.53 | 0.67 | 1.32 | 0.99 | 0.91 | 1.69 | 3.11 | 2.17 | 1.45 | 1.29 | 1.24 |
|
Shares Outstanding (Weighted Average)
|
| 3.88M | 3.90M | 3.92M | 3.78M | 3.78M | 5.00M | 5.48M | 6.42M | 6.76M | 6.78M | 7.98M | 7.99M | 8.02M |
|
Tax Rate
|
30.47% | 26.67% | | | 18.48% | 26.24% | 34.15% | 15.50% | 22.16% | 29.61% | 25.22% | 22.73% | 19.47% | 18.80% |