|
Provisions
|
6.05M | 8.08M | 3.65M | 0.72M | 1.29M | 1.88M | | 0.99M | 3.35M | 3.00M | 2.16M | 9.16M | 4.89M | 0.25M | 8.72M | 8.24M |
|
Revenue
|
42.62M | 50.58M | 49.14M | 49.48M | 49.81M | 51.64M | 68.04M | 6.24M | 6.43M | 7.13M | 7.47M | 7.63M | 9.44M | 186.29M | 255.20M | 269.45M |
|
Interest income - Loans
|
37.63M | 36.88M | 33.19M | 31.87M | 30.72M | 30.90M | 44.66M | 63.11M | 69.93M | 79.83M | 89.10M | 98.38M | 94.82M | 107.79M | 171.81M | 185.71M |
|
Interest income - Investments
|
0.26M | 0.19M | 0.20M | 0.21M | 0.20M | 0.19M | 0.29M | 0.52M | 0.54M | 0.65M | 0.63M | 0.54M | 0.50M | 0.87M | 1.99M | 1.45M |
|
Interest Income - Debt Securities
|
9.40M | 8.76M | 8.06M | 8.10M | 7.06M | 7.28M | 5.90M | 8.46M | 6.95M | 7.67M | 9.19M | 10.65M | 11.40M | 20.84M | 26.23M | 26.84M |
|
Interest Income - Fed Funds
|
| 0.06M | 0.08M | 0.10M | 0.04M | 0.02M | 0.03M | 0.17M | 0.39M | 0.64M | 0.73M | 0.30M | 0.20M | 0.68M | 2.48M | 3.73M |
|
Interest Income - Total
|
49.77M | 48.37M | 44.43M | 43.11M | 40.96M | 40.91M | 53.83M | 72.50M | 80.53M | 91.77M | 101.99M | 112.33M | 116.46M | 142.09M | 213.34M | 227.73M |
|
Interest Expense - Deposits
|
12.73M | 9.04M | 6.62M | 5.72M | 4.56M | 4.01M | 3.49M | 3.22M | 4.49M | 8.14M | 16.86M | 14.38M | 6.78M | 13.09M | 63.11M | 81.17M |
|
Interest Expense - Debt
|
1.97M | 1.08M | 0.90M | 0.39M | 0.45M | 0.53M | 0.42M | 0.69M | 2.17M | 4.94M | 2.25M | 1.40M | 1.69M | 3.43M | 8.36M | 14.11M |
|
Interest Expenses
|
16.55M | 11.00M | 7.84M | 6.21M | 5.06M | 4.58M | 4.09M | 4.38M | 6.88M | 13.27M | 19.61M | 16.14M | 8.47M | 17.92M | 75.55M | 99.36M |
|
Interest Income - Net
|
33.23M | 37.37M | 36.60M | 36.90M | 35.90M | 36.34M | 49.74M | 68.12M | 73.65M | 78.50M | 82.38M | 96.19M | 107.99M | 124.17M | 137.79M | 128.37M |
|
Interest Income - Total
|
27.18M | 29.29M | 32.95M | 36.17M | 34.61M | 34.46M | 46.23M | 64.25M | 70.30M | 75.50M | 79.93M | 87.09M | 103.10M | 123.04M | 128.63M | 120.40M |
|
Financial Services Fees
|
0.34M | 0.54M | 0.86M | 0.95M | 0.99M | 1.03M | 1.17M | 1.56M | 2.41M | | | | | | | |
|
Service Charges
|
2.59M | 2.07M | 2.06M | 2.04M | 2.37M | 2.63M | 3.25M | 4.01M | 4.08M | | | | | | | |
|
Investment Gain (Loss)
|
1.02M | 2.68M | 1.80M | 1.06M | 0.86M | 0.46M | 0.09M | 0.07M | 0.00M | 0.27M | 0.04M | 0.38M | 1.00M | -0.45M | -0.47M | -2.64M |
|
Investment Banking Income
|
| | | 0.60M | 0.51M | 0.36M | 1.10M | 2.84M | 3.07M | 2.73M | 3.78M | 11.36M | 8.29M | 2.06M | 2.39M | 1.50M |
|
Income - Trust
|
3.47M | 4.90M | 5.36M | 5.50M | 5.58M | 6.09M | 6.16M | 6.24M | 6.43M | | | | | | | |
|
Card Income
|
| | | | | | 1.88M | 2.66M | 3.09M | | | | | | | |
|
Other Non-Interest Income
|
1.54M | 6.75M | 4.52M | 3.95M | 2.65M | 3.13M | 3.20M | 2.80M | 3.29M | 2.86M | 2.35M | 2.89M | 2.86M | 3.98M | 5.85M | 4.53M |
|
Non-Interest Income
|
9.39M | 13.21M | 12.54M | 12.58M | 13.91M | 15.30M | 18.31M | 23.24M | 24.05M | 25.50M | 28.04M | 36.16M | 38.19M | 44.20M | 41.86M | 41.72M |
|
Amortization - Intangibles
|
2.45M | 2.49M | 2.91M | 2.83M | 2.95M | 2.52M | 2.95M | 3.65M | 4.76M | 5.71M | 6.69M | 7.68M | 9.54M | 11.90M | 10.83M | 10.01M |
|
Research & Development
|
| | | | 1.35M | 1.57M | 2.18M | 2.70M | 0.97M | 1.06M | 0.95M | 0.89M | | | | |
|
Wages, Salaries and Other
|
15.14M | 16.41M | 17.50M | 19.75M | 22.05M | 20.88M | 26.64M | 31.91M | 34.76M | 35.98M | 37.17M | 39.83M | 39.39M | 45.01M | 57.37M | 58.92M |
|
Rent Expense
|
3.54M | 3.45M | 3.60M | 4.18M | 4.19M | 4.50M | 5.45M | 6.62M | 6.29M | 6.48M | 6.65M | 7.25M | 8.49M | 11.38M | 15.43M | 15.59M |
|
Restructuring Costs
|
0.45M | | | | 0.33M | | 6.39M | 0.56M | 0.89M | -0.15M | | | | | | |
|
Other Operating Expenses
|
25.66M | 27.51M | 30.13M | 9.88M | 7.67M | 15.32M | 12.75M | 20.66M | 22.78M | 55.33M | 36.70M | 41.91M | 70.69M | 102.07M | 181.06M | 198.43M |
|
Operating Expenses
|
29.66M | 30.96M | 33.73M | 35.76M | 39.06M | 38.16M | 53.98M | 59.45M | 61.19M | 62.72M | 64.89M | 72.98M | 79.18M | 113.45M | 196.50M | 214.02M |
|
Operating Income
|
| 4.04M | 4.12M | 4.54M | 3.31M | 4.06M | 3.69M | 9.81M | 11.61M | 8.04M | 9.05M | 10.56M | 13.03M | 15.29M | 12.33M | 11.64M |
|
EBIT
|
23.46M | 4.04M | 4.12M | 4.54M | 3.31M | 4.06M | 3.69M | 9.81M | 11.61M | 8.04M | 9.05M | 10.56M | 13.03M | 15.29M | 12.33M | 11.64M |
|
EBT
|
6.91M | 11.54M | 11.76M | 12.99M | 9.46M | 11.60M | 10.55M | 28.04M | 33.16M | 38.28M | 43.08M | 50.27M | 62.11M | 72.83M | 58.70M | 55.43M |
|
Tax Provisions
|
1.07M | 3.33M | 2.92M | 3.06M | 1.68M | 2.63M | 3.05M | 8.64M | 10.45M | 6.12M | 7.63M | 9.92M | 10.79M | 12.24M | 9.23M | 9.48M |
|
Profit After Tax
|
5.84M | 8.99M | 9.22M | 9.93M | 7.78M | 8.96M | 8.05M | 20.56M | 22.71M | 32.57M | 35.76M | 41.88M | 51.84M | 60.60M | 49.93M | 45.95M |
|
Equity Income
|
| -7.43M | 8.15M | 7.90M | | | | | | | | | | | | |
|
Income from Continuing Operations
|
5.84M | 8.20M | 8.83M | 9.93M | 7.78M | 8.96M | 7.51M | 19.40M | 22.71M | 32.16M | 35.45M | 40.35M | 51.32M | 60.60M | 49.47M | 45.95M |
|
Consolidated Net Income
|
5.84M | 8.20M | 8.83M | 9.93M | 7.78M | 8.96M | 7.51M | 19.40M | 22.71M | 32.16M | 35.45M | 40.35M | 51.32M | 60.60M | 49.47M | 45.95M |
|
Income towards Parent Company
|
5.84M | 8.20M | 8.83M | 9.93M | 7.78M | 8.96M | 7.51M | 19.40M | 22.71M | 32.16M | 35.45M | 40.35M | 51.32M | 60.60M | 49.47M | 45.95M |
|
Net Income towards Common Stockholders
|
5.84M | 8.20M | 8.83M | 9.93M | 7.78M | 8.96M | 7.51M | 19.40M | 22.71M | 32.16M | 35.45M | 40.35M | 51.32M | 60.60M | 49.47M | 45.95M |
|
EPS (Basic)
|
0.44 | 0.66 | 0.50 | 0.53 | 0.41 | 0.48 | 0.36 | 0.76 | 0.82 | 1.18 | 1.29 | 1.48 | 1.78 | 1.79 | 1.34 | 1.23 |
|
EPS (Weighted Average and Diluted)
|
0.44 | 0.66 | 0.50 | 0.53 | | | | 0.76 | 0.82 | 1.16 | 1.28 | 1.47 | 1.77 | 1.79 | 1.33 | 1.22 |
|
Shares Outstanding (Weighted Average)
|
| 13.61M | 18.73M | 18.80M | 18.78M | 18.41M | 26.97M | 27.05M | 27.54M | 27.78M | 27.67M | 28.26M | 28.32M | 34.06M | 37.49M | 37.59M |
|
Tax Rate
|
15.47% | 28.89% | 24.88% | 23.52% | 17.79% | 22.70% | 28.86% | 30.82% | 31.51% | 15.99% | 17.70% | 19.74% | 17.38% | 16.80% | 15.72% | 17.10% |