Financial Institutions Inc Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 7.70M6.69M7.78M7.13M9.08M7.79M7.38M9.64M13.36M8.93M8.04M27.18M13.31M13.68M6.15M
Revenue 91.06M24.18M10.47M4.54M15.44M21.41M17.77M18.15M14.48M20.27M20.24M23.27M24.24M32.51M18.99M38.25M
Interest income
Interest income - Loans 72.71M75.88M77.11M81.12M81.47M82.45M83.58M92.30M106.28M130.70M149.87M143.52M147.90M170.82M258.58M282.20M
Interest Income - Debt Securities 21.69M20.62M18.01M16.44M17.46M18.60M21.88M22.92M23.75M21.60M18.53M17.46M19.09M24.54M23.62M25.42M
Other interest income 0.08M0.01M
Interest Income - Total 94.48M96.51M95.12M97.57M98.93M101.06M105.45M115.23M130.11M152.73M168.80M161.30M167.21M196.11M286.13M313.23M
Interest expenses
Interest Expense - Deposits 19.09M14.85M11.43M8.46M6.60M6.37M7.31M8.46M11.09M19.05M28.49M17.82M8.12M22.99M107.36M140.01M
Interest Expense - Debt 2.86M2.50M1.32M0.59M0.74M0.92M1.75M2.47M3.93M8.34M7.92M2.89M4.24M4.24M6.89M6.27M
Interest Expenses 22.22M17.72M13.26M9.05M7.34M7.28M10.14M12.54M17.50M29.87M38.89M22.31M12.47M28.73M120.42M149.64M
Interest Income - Net 72.27M78.79M81.86M88.52M91.59M93.77M95.31M102.69M112.61M122.86M129.91M138.99M154.73M167.37M165.72M163.59M
Non-interest income
Interest Income - Total 64.56M72.10M74.08M81.39M82.52M85.98M87.93M93.05M99.25M113.93M121.87M111.80M163.07M154.06M152.03M157.44M
Financial Services Fees 1.31M1.28M1.83M2.10M2.35M2.14M2.19M5.21M6.10M8.12M9.19M9.54M11.67M11.49M10.96M10.71M
Service Charges 10.06M9.59M8.68M8.63M9.95M8.95M7.74M7.28M7.39M7.12M7.24M4.81M5.57M5.89M4.62M4.23M
Investment Gain (Loss) 3.43M0.17M3.00M2.65M1.23M2.04M1.99M2.69M1.26M1.20M1.68M1.60M2.08M1.29M-3.58M-100.06M
Investment Banking Income 0.70M0.65M0.88M1.42M0.12M0.31M0.25M0.24M0.38M0.80M1.35M3.86M2.95M1.23M0.57M0.62M
Card Income 3.61M4.00M4.36M4.72M5.10M4.96M5.08M5.69M5.72M6.15M6.78M7.28M8.50M8.21M8.22M7.86M
Other Non-Interest Income 3.65M-9.82M-8.29M-9.57M11.48M12.01M12.96M11.08M15.25M15.73M17.81M21.62M13.22M16.72M20.77M20.34M
Non-Interest Income 18.80M19.45M23.93M24.78M24.83M25.35M30.34M35.76M34.73M36.48M40.38M43.18M46.91M46.27M48.24M-46.68M
Operating Items
Amortization - Intangibles 3.52M3.83M4.24M4.92M5.30M5.75M5.89M5.87M2.04M1.57M1.10M
Depreciation & Amortization - Total 11.06M10.82M10.87M
Research & Development 2.34M2.49M2.44M3.27M2.85M3.02M4.27M4.45M4.93M17.64M20.11M22.69M
Wages, Salaries and Other 33.63M32.84M35.74M40.13M37.83M38.59M42.44M45.22M48.67M69.63M71.89M66.13M
Rent Expense 10.82M10.87M11.42M12.37M12.83M13.86M14.53M16.29M15.10M14.80M14.36M
Restructuring Costs 1.62M0.11M0.04M
Other Operating Expenses 49.38M36.79M39.62M56.71M54.23M56.51M61.27M65.69M69.28M100.88M102.83M109.25M112.75M95.00M102.20M141.82M
Operating Expenses 62.78M60.92M63.79M71.40M69.44M72.36M79.39M84.67M90.51M100.88M102.83M109.25M112.75M129.36M137.22M178.91M
EBIT 42.80M48.36M47.47M43.82M45.24M46.26M49.01M56.68M60.97M79.40M98.31M68.04M109.70M99.70M183.47M81.49M
Non-operating items
Interest & Investment Income 0.02M0.07M0.75M3.93M5.61M
Other Non Operating Income -1.08M1.92M1.35M0.73M
Net income details
EBT 20.58M30.64M34.21M34.77M37.91M38.98M38.88M44.14M43.47M49.53M59.42M45.72M97.22M70.97M63.05M-68.15M
Tax Provisions 6.14M9.35M11.41M11.32M12.38M9.62M10.54M13.93M9.95M20.49M10.56M11.91M19.52M18.78M14.14M-26.50M
Profit After Tax 14.44M21.29M22.80M23.45M25.53M29.36M28.34M31.93M33.53M39.53M48.86M38.33M77.70M56.57M50.26M-41.65M
Equity Income -0.21M15.66M20.65M11.98M10.26M14.01M19.42M23.95M24.13M33.57M19.73M59.07M29.67M36.99M
Income from Continuing Operations 14.44M21.29M22.80M23.45M25.53M29.36M28.34M30.21M33.53M29.05M48.86M33.81M77.70M52.19M48.92M-41.65M
Consolidated Net Income 14.44M21.29M22.80M23.45M25.53M29.36M28.34M30.21M33.53M29.05M48.86M33.81M77.70M52.19M48.92M-41.65M
Income towards Parent Company 14.44M21.29M22.80M23.45M25.53M29.36M28.34M30.21M33.53M29.05M48.86M33.81M77.70M52.19M48.92M-41.65M
Preferred Dividend Payments 0.37M1.30M1.47M1.46M1.46M1.46M1.46M1.46M1.46M1.46M
Net Income towards Common Stockholders 10.74M17.56M19.62M21.98M24.06M27.89M26.88M30.47M32.06M29.05M48.86M33.81M77.70M55.11M48.80M-43.10M
Additional items
EPS (Basic) 0.991.621.501.601.752.011.912.112.131.823.052.115.003.583.17-2.75
EPS (Weighted Average and Diluted) 0.991.611.491.601.752.001.902.102.133.563.15-2.75
Shares Outstanding (Weighted Average) 10.93M13.81M13.79M13.81M14.10M14.19M14.53M15.63M15.92M16.00M16.04M15.53M15.34M15.40M15.47M
Shares Outstanding (Diluted Average) 0.01M0.01M
Tax Rate 29.83%30.52%33.36%32.56%32.65%24.69%27.11%31.55%22.88%41.36%17.77%26.06%20.08%26.46%22.42%38.89%