|
Provisions
|
0.15M | 0.28M | 0.23M | 0.38M | 0.33M | 0.23M | 0.38M | 0.53M | 0.30M | 0.42M | 0.40M | 0.33M | 0.26M | 0.26M | 0.32M | 0.26M | 0.30M | 1.90M | 1.50M | 1.55M | 0.80M | 0.30M | 0.45M | 0.45M | 0.53M | 0.53M | 0.53M | 0.53M | 0.18M | 0.68M | 0.53M | 0.11M | 0.12M | 0.28M | 0.68M | 0.25M | 0.46M | 0.30M | 0.20M |
|
Revenue
|
7.83M | 8.24M | 8.45M | 8.63M | 8.78M | 9.20M | 0.58M | 0.55M | 0.55M | 0.54M | 0.57M | 0.58M | 0.54M | 0.56M | 0.59M | 0.60M | 0.56M | 0.69M | 0.87M | 1.04M | 0.95M | 1.15M | 1.09M | 1.09M | 1.18M | 1.11M | 1.09M | 1.15M | 1.25M | 1.17M | 1.17M | 1.18M | 1.30M | 1.19M | 1.20M | 1.24M | 1.36M | 1.28M | 1.30M |
|
Interest income - Loans
|
| | | | | | | | | | | | | | | | | | 1.00M | 1.50M | 1.80M | 1.10M | 1.40M | | | | | | | | | | | | | | | | |
|
Interest income - Investments
|
0.02M | 0.02M | 0.02M | -0.04M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | 0.02M | 0.03M | -0.05M | 0.10M | 0.09M | 0.16M | 0.17M | 0.18M | 0.10M | 0.06M | 0.06M | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
0.18M | 0.08M | 0.19M | 0.15M | 0.17M | 0.18M | 0.24M | 0.23M | 0.23M | 0.16M | 0.17M | 0.33M | 0.31M | 0.15M | 0.16M | 0.14M | 0.23M | -0.22M | 0.05M | 1.93M | | 0.61M | 0.78M | 0.93M | 0.86M | 0.79M | 0.85M | 0.90M | 0.96M | 1.06M | 0.88M | 0.96M | 0.91M | 0.79M | 0.84M | 0.88M | 0.85M | 0.90M | 0.84M |
|
Interest Income - Deposits
|
0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.03M | 0.04M | 0.04M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.04M | 0.05M | 0.03M | 0.02M | 0.04M | 0.05M | 0.03M | 0.03M | 0.08M | 0.35M | 0.42M | 0.03M | 0.12M | 0.06M | 0.24M | 0.38M | 0.44M | 0.22M | 0.51M | 0.77M | 1.51M | 1.06M |
|
Interest Income - Total
|
6.74M | 6.71M | 7.01M | 7.04M | 7.37M | 7.85M | 7.93M | 7.92M | 8.14M | 8.54M | 9.03M | 9.62M | 9.65M | 9.66M | 10.01M | 9.95M | 9.71M | 12.25M | 13.70M | 13.84M | 14.34M | 14.17M | 18.17M | 18.79M | 18.18M | 19.07M | 20.14M | 21.29M | 22.34M | 22.98M | 23.68M | 24.84M | 25.62M | 26.04M | 27.30M | 28.06M | 28.31M | 29.77M | 30.68M |
|
Interest Expense - Deposits
|
0.58M | 0.57M | 0.58M | 0.58M | 0.59M | 0.64M | 0.74M | 0.78M | 0.80M | 0.89M | 0.98M | 1.14M | 1.33M | 1.47M | 1.68M | 1.69M | 1.52M | 1.20M | 1.07M | 0.97M | 0.86M | 0.84M | 0.88M | 0.87M | 0.82M | 0.95M | 1.55M | 2.82M | 4.62M | 6.61M | 8.49M | 9.23M | 9.94M | 10.46M | 11.30M | 11.47M | 11.19M | 11.74M | 12.16M |
|
Interest Expense - Debt
|
| | | | 0.04M | 0.06M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.17M | 0.14M | 0.13M | 0.12M | 0.12M | 0.11M | 0.11M | 0.04M | 0.04M | 0.03M | | | | | | | | | | | | | | | | | | |
|
Interest Expense - Fed Funds
|
0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expense - Others
|
0.01M | 0.00M | 0.00M | 0.01M | 0.06M | 0.08M | 0.06M | 0.01M | 0.01M | 0.06M | 0.26M | 0.34M | 0.27M | 0.26M | 0.21M | 0.14M | 0.07M | 0.12M | 0.05M | | | | | 0.00M | | 0.00M | | 0.04M | 0.58M | 0.77M | 0.43M | 0.58M | 0.62M | 0.34M | 0.47M | 0.12M | | | |
|
Interest Expenses
|
0.60M | 0.57M | 0.58M | 0.60M | 0.69M | 0.79M | 0.88M | 0.87M | 0.88M | 1.01M | 1.32M | 1.66M | 1.75M | 1.86M | 2.01M | 1.94M | 1.71M | 1.43M | 1.16M | 1.01M | 0.89M | 0.84M | 1.00M | 0.91M | 0.89M | 0.92M | 1.62M | 2.97M | 5.31M | 7.50M | 9.04M | 9.94M | 10.68M | 10.92M | 11.87M | 11.69M | 11.28M | 11.84M | 12.25M |
|
Interest Income - Net
|
6.14M | 6.14M | 6.42M | 6.44M | 6.68M | 7.07M | 7.05M | 7.05M | 7.26M | 7.52M | 7.71M | 7.96M | 7.91M | 7.79M | 8.00M | 8.01M | 8.01M | 10.82M | 12.54M | 12.82M | 13.45M | 13.33M | 17.17M | 17.88M | 17.29M | 18.14M | 18.51M | 18.33M | 17.02M | 15.48M | 14.64M | 14.90M | 14.94M | 15.12M | 15.43M | 16.37M | 17.03M | 17.93M | 18.43M |
|
Interest Income - Total
|
5.99M | 5.87M | 6.20M | 6.06M | 6.35M | 6.84M | 6.67M | 6.53M | 6.96M | 7.10M | 7.31M | 7.64M | 7.66M | 7.54M | 7.68M | 7.76M | 7.71M | 8.92M | 11.04M | 11.27M | 12.65M | 13.03M | 16.72M | 17.43M | 16.78M | 17.63M | 17.99M | 17.79M | 16.62M | 14.86M | 14.39M | 14.86M | 14.87M | 14.70M | 14.62M | 16.21M | 16.66M | 17.61M | 18.12M |
|
Financial Services Fees
|
0.20M | 0.21M | 0.20M | 0.19M | 0.21M | 0.23M | 0.22M | 0.21M | 0.23M | 0.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
0.49M | 0.52M | 0.56M | 0.57M | 0.54M | 0.55M | 0.58M | 0.55M | 0.55M | 0.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | | -0.15M | -0.06M | 0.11M | 0.01M | 0.04M | -0.00M | | -0.00M | 0.02M | | | | 0.12M | | | 0.04M | 0.01M | | | 0.00M | | -0.00M | | | -6.47M | | | | | -0.82M | | 0.00M |
|
Investment Banking Income
|
0.11M | 0.22M | 0.30M | 0.38M | 0.28M | 0.17M | 0.23M | 0.19M | 0.19M | 0.17M | 0.17M | 0.12M | 0.22M | 0.16M | 0.22M | 0.25M | 0.21M | 0.44M | 1.35M | 1.60M | 2.35M | 1.14M | 0.19M | 0.50M | 0.71M | 0.48M | 0.23M | 0.20M | 0.16M | 0.24M | 0.32M | 0.18M | 0.20M | 0.24M | 0.24M | 0.28M | 0.75M | 0.31M | 0.21M |
|
Income - Trust
|
0.17M | 0.19M | 0.18M | 0.18M | 0.20M | 0.31M | 0.25M | 0.28M | 0.40M | 0.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Card Income
|
0.36M | 0.38M | 0.38M | 0.44M | 0.40M | 0.42M | 0.43M | 0.50M | 0.47M | 0.51M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
0.33M | 0.50M | 0.30M | 0.24M | 0.26M | 0.41M | 0.44M | 0.82M | 0.41M | 0.37M | 0.25M | 0.78M | 0.51M | 0.31M | 0.42M | 0.36M | 0.43M | 0.27M | 0.32M | 1.38M | 0.90M | 0.28M | 0.67M | 1.43M | 0.78M | 0.49M | 0.75M | 1.36M | 0.89M | 0.48M | 0.46M | 1.34M | 0.73M | 0.41M | 0.49M | -1.24M | 1.04M | 0.60M | 0.41M |
|
Non-Interest Income
|
1.69M | 2.10M | 2.02M | 2.19M | 2.10M | 2.13M | 2.25M | 1.88M | 2.28M | 2.37M | 2.28M | 2.26M | 2.46M | 2.49M | 2.63M | 2.62M | 2.75M | 2.71M | 4.37M | 4.83M | 5.52M | 4.58M | 4.01M | 4.18M | 4.55M | 4.26M | 3.91M | 3.92M | 4.49M | 4.54M | 4.33M | -1.94M | 4.57M | 4.62M | 4.98M | 4.85M | 4.97M | 5.36M | 5.11M |
|
Research & Development
|
0.19M | 0.27M | 0.26M | 0.26M | 0.30M | 0.28M | 0.30M | 0.35M | 0.35M | 0.37M | 0.38M | 0.37M | 0.41M | 0.48M | 0.47M | 0.41M | 0.46M | 0.85M | 0.51M | 0.43M | 0.60M | 0.64M | 0.74M | 0.58M | 0.71M | 0.62M | 0.66M | 0.64M | 0.68M | 0.70M | 0.77M | 0.64M | 0.74M | 0.71M | 0.71M | 0.71M | 0.73M | 0.73M | 0.74M |
|
Wages, Salaries and Other
|
2.88M | 2.89M | 2.89M | 2.93M | 3.08M | 3.24M | 3.23M | 3.51M | 3.37M | 3.42M | 3.45M | 3.44M | 3.70M | 3.58M | 3.70M | 3.77M | 3.92M | 5.14M | 5.43M | 3.37M | 5.23M | 5.37M | 6.95M | 6.56M | 6.71M | 6.94M | 6.80M | 6.52M | 6.51M | 6.43M | 6.26M | 6.44M | 7.13M | 6.93M | 7.17M | 7.61M | 7.69M | 7.70M | 7.76M |
|
Restructuring Costs
|
| | | | | | | | | | | | 0.02M | | 0.03M | 0.39M | 0.30M | 1.95M | 0.22M | 0.01M | 0.52M | 0.42M | 2.20M | -0.11M | 0.50M | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
5.20M | 5.10M | -0.01M | 0.00M | 5.49M | 5.77M | 5.74M | 6.60M | -0.00M | 5.79M | 0.00M | -0.02M | -0.00M | 5.95M | -0.00M | -0.01M | -0.01M | -0.06M | 0.00M | -0.08M | 10.33M | 9.79M | 0.03M | -0.21M | -0.16M | 0.02M | -0.06M | -0.00M | -0.00M | -0.16M | -0.08M | 0.03M | 0.00M | -0.00M | -0.00M | -0.01M | 0.31M | -0.01M | -0.00M |
|
Operating Expenses
|
5.39M | 5.37M | 5.41M | 5.49M | 5.80M | 6.05M | 6.04M | 6.95M | 6.21M | 6.16M | 6.17M | 6.53M | 6.77M | 6.43M | 6.64M | 7.07M | 7.30M | 11.31M | 9.47M | 10.23M | 11.46M | 10.85M | 15.19M | 12.62M | 12.66M | 12.81M | 13.03M | 12.85M | 12.86M | 13.43M | 12.78M | 12.80M | 13.69M | 13.62M | 13.84M | 14.39M | 14.55M | 14.71M | 14.63M |
|
Operating Income
|
| | | | | | -5.56M | -6.52M | -5.76M | -5.73M | -5.68M | -6.06M | -6.34M | -5.97M | -6.17M | -6.57M | -6.85M | -10.80M | -8.77M | -9.28M | -10.62M | -9.86M | -14.26M | -11.72M | -11.67M | -11.87M | -12.12M | -11.85M | -11.79M | -12.45M | -11.78M | -11.80M | -12.60M | -12.62M | -12.80M | -13.33M | -13.44M | -13.58M | -13.49M |
|
EBIT
|
2.88M | 3.17M | 3.40M | 3.37M | 3.35M | 3.71M | -5.56M | -6.52M | -5.76M | -5.73M | -5.68M | -6.06M | -6.34M | -5.97M | -6.17M | -6.57M | -6.85M | -10.80M | -8.77M | -9.28M | -10.62M | -9.86M | -14.26M | -11.72M | -11.67M | -11.87M | -12.12M | -11.85M | -11.79M | -12.45M | -11.78M | -11.80M | -12.60M | -12.62M | -12.80M | -13.33M | -13.44M | -13.58M | -13.49M |
|
EBT
|
2.29M | 2.60M | 2.81M | 2.77M | 2.66M | 2.92M | 2.88M | 1.46M | 3.03M | 3.31M | 3.42M | 3.37M | 3.34M | 3.59M | 3.67M | 3.30M | 3.16M | 0.32M | 5.93M | 5.88M | 6.71M | 6.75M | 5.55M | 9.00M | 8.67M | 9.08M | 8.87M | 8.86M | 8.25M | 5.97M | 5.93M | 0.11M | 5.75M | 5.70M | 5.76M | 6.66M | 7.08M | 8.26M | 8.59M |
|
Tax Provisions
|
0.59M | 0.67M | 0.78M | 0.74M | 0.68M | 0.74M | 0.66M | -0.87M | 0.51M | 0.54M | 0.56M | 0.53M | 0.54M | 0.59M | 0.61M | 0.58M | 0.52M | 0.07M | 0.95M | 0.70M | 1.04M | 1.06M | 0.69M | 2.12M | 1.14M | 1.41M | 1.18M | 1.71M | 1.21M | 0.60M | 0.59M | 0.58M | 0.69M | 0.77M | 0.79M | 2.00M | 1.09M | 1.34M | 1.25M |
|
Profit After Tax
|
1.70M | 1.93M | 2.04M | 2.03M | 1.98M | 2.18M | 2.23M | 2.33M | 2.53M | 2.77M | 2.86M | 2.85M | 2.80M | 3.00M | 3.06M | 2.71M | 2.63M | 0.25M | 4.98M | 5.17M | 5.67M | 5.70M | 4.86M | 7.79M | 7.52M | 7.66M | 7.69M | 7.15M | 7.04M | 5.36M | 5.34M | 0.47M | 5.06M | 4.93M | 4.97M | 5.83M | 5.99M | 6.92M | 7.35M |
|
Equity Income
|
| | | | | | | | -0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
1.70M | 1.93M | 2.04M | 2.03M | 1.98M | 2.18M | 2.23M | 2.33M | 2.53M | 2.77M | 2.86M | 2.85M | 2.80M | 3.00M | 3.06M | 2.71M | 2.63M | 0.25M | 4.98M | 5.17M | 5.67M | 5.70M | 4.86M | 6.88M | 7.52M | 7.66M | 7.69M | 7.15M | 7.04M | 5.36M | 5.34M | -0.48M | 5.06M | 4.93M | 4.97M | 4.66M | 5.99M | 6.92M | 7.35M |
|
Consolidated Net Income
|
1.70M | 1.93M | 2.04M | 2.03M | 1.98M | 2.18M | 2.23M | 2.33M | 2.53M | 2.77M | 2.86M | 2.85M | 2.80M | 3.00M | 3.06M | 2.71M | 2.63M | 0.25M | 4.98M | 5.17M | 5.67M | 5.70M | 4.86M | 6.88M | 7.52M | 7.66M | 7.69M | 7.15M | 7.04M | 5.36M | 5.34M | -0.48M | 5.06M | 4.93M | 4.97M | 4.66M | 5.99M | 6.92M | 7.35M |
|
Income towards Parent Company
|
1.70M | 1.93M | 2.04M | 2.03M | 1.98M | 2.18M | 2.23M | 2.33M | 2.53M | 2.77M | 2.86M | 2.85M | 2.80M | 3.00M | 3.06M | 2.71M | 2.63M | 0.25M | 4.98M | 5.17M | 5.67M | 5.70M | 4.86M | 6.88M | 7.52M | 7.66M | 7.69M | 7.15M | 7.04M | 5.36M | 5.34M | -0.48M | 5.06M | 4.93M | 4.97M | 4.66M | 5.99M | 6.92M | 7.35M |
|
Net Income towards Common Stockholders
|
1.70M | 1.93M | 2.04M | 2.03M | 1.98M | 2.18M | 2.23M | 2.33M | 2.53M | 2.77M | 2.86M | 2.85M | 2.80M | 3.00M | 3.06M | 2.71M | 2.63M | 0.25M | 4.98M | 5.17M | 5.67M | 5.67M | 4.86M | 7.79M | 7.52M | 7.66M | 7.69M | 7.15M | 7.04M | 5.36M | 5.34M | 0.47M | 5.06M | 4.93M | 4.97M | 5.83M | 5.99M | 6.92M | 7.35M |
|
EPS (Basic)
|
0.46 | 0.53 | 0.55 | 0.55 | 0.53 | 0.59 | 0.60 | 0.63 | 0.67 | 0.74 | 0.76 | 0.76 | 0.74 | 0.79 | 0.82 | 0.71 | 0.69 | 0.05 | 1.00 | 1.04 | 1.14 | 1.14 | 0.86 | 1.40 | 1.33 | 1.35 | 1.36 | 1.27 | 1.25 | 0.95 | 0.94 | 0.08 | 0.88 | 0.86 | 0.87 | 1.02 | 1.04 | 1.20 | 1.27 |
|
EPS (Weighted Average and Diluted)
|
0.46 | 0.53 | 0.55 | 0.55 | 0.53 | 0.59 | 0.60 | 0.61 | 0.67 | 0.73 | 0.75 | 0.75 | 0.73 | 0.79 | 0.80 | 0.71 | 0.69 | 0.05 | 0.99 | 1.03 | 1.13 | 1.13 | 0.85 | 1.39 | 1.32 | 1.35 | 1.36 | 1.26 | 1.24 | 0.94 | 0.93 | 0.08 | 0.88 | 0.86 | 0.86 | 1.01 | 1.03 | 1.20 | 1.27 |
|
Shares Outstanding (Weighted Average)
|
3.68M | 3.68M | 3.68M | 3.68M | 3.70M | 3.71M | 3.71M | 3.73M | 3.75M | 3.75M | 3.75M | 3.76M | 3.78M | 3.78M | 3.78M | 3.78M | 3.80M | 3.80M | 4.98M | 4.98M | 5.00M | 5.00M | 5.64M | 5.65M | 5.66M | 5.66M | 5.63M | 5.63M | 5.65M | 5.67M | 5.69M | 5.70M | 5.73M | 5.74M | 5.74M | 5.74M | 5.77M | 5.77M | 5.77M |
|
EBITDA
|
2.88M | 3.17M | 3.40M | 3.37M | 3.35M | 3.71M | -5.56M | -6.52M | -5.76M | -5.73M | -5.68M | -6.06M | -6.34M | -5.97M | -6.17M | -6.57M | -6.85M | -10.80M | -8.77M | -9.28M | -10.62M | -9.86M | -14.26M | -11.72M | -11.67M | -11.87M | -12.12M | -11.85M | -11.79M | -12.45M | -11.78M | -11.80M | -12.60M | -12.62M | -12.80M | -13.33M | -13.44M | -13.58M | -13.49M |
|
Tax Rate
|
25.62% | 25.76% | 27.61% | 26.67% | 25.59% | 25.29% | 22.82% | | 16.68% | 16.30% | 16.34% | 15.57% | 16.16% | 16.45% | 16.65% | 17.71% | 16.57% | 20.75% | 16.10% | 12.00% | 15.54% | 15.64% | 12.42% | 23.51% | 13.20% | 15.56% | 13.29% | 19.33% | 14.69% | 10.14% | 9.95% | | 12.07% | 13.44% | 13.77% | 30.02% | 15.41% | 16.19% | 14.50% |