|
Provisions
|
7.67M | 9.31M | 10.98M | 16.19M | 9.60M | 10.88M | 14.64M | 11.33M | 8.97M | 8.66M | 13.09M | 45.57M | -21.27M | 0.27M | 31.54M | 67.00M |
|
Revenue
|
66.83M | 86.07M | 112.55M | 148.89M | 169.51M | 196.82M | 260.57M | 285.45M | 313.26M | 339.58M | 349.74M | 367.26M | 364.90M | 356.52M | 312.08M | 308.63M |
|
Interest income - Loans
|
77.00M | 89.38M | 112.32M | 134.60M | 148.80M | 181.78M | 242.34M | 274.49M | 308.51M | 368.61M | 400.92M | 368.85M | 337.75M | 358.97M | 518.08M | 548.39M |
|
Interest Income - Debt Securities
|
7.14M | 6.99M | 6.18M | 6.82M | 7.79M | 9.29M | 10.09M | 9.63M | 12.21M | 17.91M | 21.04M | 18.44M | 23.20M | 51.48M | 54.66M | 49.97M |
|
Interest Income - Deposits
|
0.09M | 0.11M | 0.51M | 0.47M | 0.69M | 0.50M | 0.73M | 1.65M | 3.26M | 6.62M | 7.44M | 2.60M | 3.51M | 13.30M | 52.30M | 88.77M |
|
Interest Income - Fed Funds
|
0.10M | 0.17M | 0.11M | 0.04M | 0.01M | 0.02M | 0.02M | 0.03M | 0.05M | 0.16M | 0.23M | 0.09M | 0.03M | 0.86M | 0.29M | 0.43M |
|
Interest Income - Total
|
84.34M | 96.66M | 119.12M | 141.94M | 157.29M | 191.57M | 253.18M | 285.81M | 324.03M | 393.29M | 429.63M | 389.99M | 364.50M | 424.61M | 625.33M | 687.56M |
|
Interest Expense - Deposits
|
20.96M | 16.89M | 17.25M | 12.06M | 10.61M | 9.64M | 14.34M | 19.25M | 27.29M | 60.21M | 91.03M | 53.57M | 27.77M | 83.26M | 257.54M | 320.42M |
|
Interest Expense - Debt
|
2.29M | 2.19M | 2.14M | 2.03M | 1.64M | 3.28M | 4.68M | 7.49M | 11.92M | 11.92M | 11.92M | 12.70M | 12.16M | 4.15M | 73.25M | 72.39M |
|
Interest Expense - Fed Funds
|
0.96M | 0.73M | 0.69M | 0.33M | 0.25M | 0.14M | 0.13M | 0.17M | 0.20M | 0.23M | 0.34M | 0.29M | 0.05M | 0.36M | 1.22M | 1.27M |
|
Interest Expenses
|
24.81M | 19.83M | 20.08M | 14.41M | 12.50M | 13.10M | 19.24M | 27.64M | 40.15M | 76.29M | 105.58M | 68.42M | 39.98M | 91.75M | 334.78M | 398.88M |
|
Interest Income - Net
|
59.53M | 76.83M | 99.05M | 127.53M | 144.79M | 178.48M | 233.94M | 258.17M | 283.89M | 316.99M | 324.05M | 321.56M | 324.51M | 332.87M | 290.55M | 288.69M |
|
Interest Income - Total
|
51.86M | 67.52M | 88.06M | 111.34M | 135.19M | 167.60M | 219.30M | 246.83M | 274.92M | 308.33M | 310.95M | 274.61M | 346.45M | 331.12M | 259.28M | 224.46M |
|
Service Charges
|
2.90M | 3.07M | 3.32M | 3.94M | 4.61M | 4.91M | 5.40M | 5.82M | 6.36M | 7.01M | 6.25M | 4.42M | 4.56M | 5.40M | 6.46M | 6.84M |
|
Investment Gain (Loss)
|
| 1.33M | 1.45M | 0.69M | 0.02M | 0.02M | 2.25M | 1.19M | 0.54M | 0.10M | 1.52M | 1.81M | 2.96M | -0.17M | -0.01M | 0.01M |
|
Investment Banking Income
|
1.05M | 2.84M | 6.06M | 13.94M | 14.58M | 6.89M | 11.97M | 11.56M | 9.54M | 5.96M | 8.47M | 22.09M | 14.04M | 3.70M | 1.50M | 0.06M |
|
Other Non-Interest Income
|
2.74M | 2.69M | 2.19M | 2.09M | 2.26M | 2.33M | 3.15M | 3.50M | 4.09M | 4.57M | 4.83M | 20.26M | 14.44M | 4.97M | 19.52M | 39.21M |
|
Non-Interest Income
|
7.30M | 9.24M | 13.50M | 21.36M | 24.72M | 18.34M | 26.63M | 27.28M | 29.37M | 22.59M | 25.70M | 45.70M | 40.38M | 23.65M | 21.54M | 19.94M |
|
Depreciation & Amortization - Total
|
7.34M | 8.46M | 8.37M | 10.22M | 11.92M | 13.32M | 16.03M | 15.12M | 15.63M | 15.66M | 14.39M | 15.71M | 14.88M | 13.22M | 12.61M | 11.38M |
|
Research & Development
|
2.36M | 2.63M | 3.55M | 4.42M | 5.90M | 6.16M | 7.53M | 7.75M | 8.22M | 9.71M | 9.41M | 10.70M | 11.71M | 12.17M | 13.08M | 14.09M |
|
Wages, Salaries and Other
|
20.89M | 25.51M | 34.52M | 43.68M | 47.48M | 57.27M | 61.75M | 67.01M | 67.13M | 67.73M | 79.84M | 74.44M | 88.40M | 84.05M | 86.10M | 87.77M |
|
Restructuring Costs
|
| | | 0.02M | | 4.70M | 0.14M | | | | | | | | | |
|
Other Operating Expenses
|
33.07M | 39.92M | 51.35M | 61.87M | 55.97M | 58.76M | 87.02M | 92.15M | 94.70M | 101.34M | 116.06M | 117.75M | 122.58M | 139.71M | 127.60M | 249.16M |
|
Operating Expenses
|
42.77M | 51.01M | 63.28M | 76.53M | 84.58M | 99.73M | 110.72M | 115.02M | 118.55M | 126.71M | 139.86M | 144.16M | 149.16M | 165.10M | 153.29M | 274.63M |
|
Operating Income
|
| 0.34M | 5.06M | 0.08M | 0.12M | 0.17M | 0.43M | 0.32M | | | | | | | | |
|
EBIT
|
41.19M | 0.34M | 5.06M | 0.08M | 0.12M | 0.17M | 0.43M | 0.32M | 225.88M | 280.50M | 302.38M | 244.57M | 277.66M | 281.43M | 462.30M | 368.63M |
|
Other Non Operating Income
|
| | | -0.53M | | | -1.13M | | | | | | | | | |
|
Non Operating Income
|
| 7.67M | 9.04M | 10.09M | 12.35M | 10.51M | 15.64M | 15.26M | 15.87M | 15.78M | 15.99M | 14.68M | 12.61M | 14.41M | 15.51M | 13.48M |
|
EBT
|
16.38M | 25.75M | 38.29M | 56.17M | 75.33M | 86.22M | 135.22M | 159.10M | 185.74M | 204.21M | 196.79M | 176.15M | 237.67M | 189.68M | 127.52M | -30.24M |
|
Tax Provisions
|
5.96M | 9.10M | 15.81M | 25.48M | 32.28M | 39.50M | 57.78M | 67.02M | 85.50M | 51.93M | 53.85M | 43.93M | 60.98M | 48.75M | 26.99M | 16.80M |
|
Profit After Tax
|
10.42M | 16.66M | 24.56M | 35.29M | 47.01M | 54.26M | 84.17M | 97.71M | 100.23M | 152.28M | 142.94M | 132.22M | 176.69M | 140.93M | 100.53M | -47.03M |
|
Equity Income
|
| 17.66M | 20.80M | 36.56M | 48.25M | 56.55M | 87.56M | 103.37M | 108.94M | 163.39M | 70.40M | | 17.45M | 72.75M | -18.55M | |
|
Income from Continuing Operations
|
10.42M | 16.66M | 22.48M | 30.69M | 43.04M | 46.72M | 77.44M | 92.08M | 100.23M | 152.28M | 142.94M | 132.22M | 176.69M | 140.93M | 100.53M | -47.03M |
|
Consolidated Net Income
|
10.42M | 16.66M | 22.48M | 30.69M | 43.04M | 46.72M | 77.44M | 92.08M | 100.23M | 152.28M | 142.94M | 132.22M | 176.69M | 140.93M | 100.53M | -47.03M |
|
Income towards Parent Company
|
10.42M | 16.66M | 22.48M | 30.69M | 43.04M | 46.72M | 77.44M | 92.08M | 100.23M | 152.28M | 142.94M | 132.22M | 176.69M | 140.93M | 100.53M | -47.03M |
|
Preferred Dividend Payments
|
2.31M | 1.30M | 1.51M | 0.57M | 0.57M | 0.61M | 0.60M | | | | | | | | | |
|
Net Income towards Common Stockholders
|
8.11M | 15.36M | 23.05M | 34.72M | 46.44M | 53.64M | 83.57M | 97.71M | 100.23M | 152.28M | 142.94M | 132.22M | 176.69M | 140.93M | 100.53M | -47.03M |
|
EPS (Basic)
|
0.55 | 0.78 | 1.05 | 1.50 | 1.81 | 2.01 | 2.54 | 2.91 | 2.94 | 4.44 | 4.18 | 4.09 | 5.53 | 4.40 | 3.31 | -1.56 |
|
EPS (Weighted Average and Diluted)
|
0.55 | 0.77 | 1.04 | 1.46 | 1.76 | 1.95 | 2.50 | 2.86 | 2.92 | 4.42 | 4.18 | 4.09 | 5.52 | 4.39 | 3.31 | -1.56 |
|
Shares Outstanding (Weighted Average)
|
| 21.65M | 21.90M | 25.18M | 25.80M | 26.03M | 33.47M | 33.63M | | | | | | | | |
|
Tax Rate
|
36.41% | 35.33% | 41.29% | 45.36% | 42.86% | 45.81% | 42.73% | 42.13% | 46.04% | 25.43% | 27.36% | 24.94% | 25.66% | 25.70% | 21.16% | |