|
Provisions
|
0.78M | 0.99M | 1.11M | 0.99M | 1.05M | 0.95M | 0.95M | 0.40M | 0.78M | 0.75M | 0.95M | 0.53M | 0.55M | 0.75M | 0.55M | 0.60M | 1.10M | 2.40M | 2.60M | 3.00M | 0.42M | 0.05M | -0.95M | 5.37M | -0.93M | 0.62M | 0.45M | 0.42M | 8.60M | -0.26M | 0.24M | -0.15M | -0.27M | 1.40M | 6.81M | 0.31M | -0.23M | 3.59M | 1.50M |
|
Revenue
|
21.69M | 22.63M | 23.68M | 23.37M | 23.42M | 1.68M | 1.61M | 1.62M | 1.81M | 1.74M | 1.83M | 1.75M | 1.86M | 1.82M | 2.12M | 1.89M | 1.86M | 1.85M | 1.97M | 1.95M | 2.24M | 2.36M | 2.33M | 2.51M | 2.52M | 2.38M | 2.37M | 179.02M | 2.59M | 2.25M | 2.33M | 248.53M | 2.51M | 2.35M | 2.54M | 262.05M | 2.64M | 2.60M | 2.75M |
|
Interest income - Loans
|
15.27M | 15.62M | 16.05M | 16.17M | 16.48M | 17.40M | 17.79M | 18.26M | 18.43M | 19.55M | 20.53M | 21.33M | 21.47M | 22.32M | 22.68M | 22.63M | 24.10M | 24.74M | 24.23M | 25.31M | 23.80M | 23.58M | 22.58M | 24.86M | 25.56M | 25.71M | 27.49M | 29.02M | 40.86M | 42.33M | 43.84M | 44.78M | 45.02M | 46.51M | 46.99M | 47.19M | 46.71M | 47.05M | 48.60M |
|
Interest income - Investments
|
0.11M | 0.11M | 0.18M | 0.11M | 0.12M | 0.12M | 0.14M | 0.16M | 0.15M | 0.15M | 0.17M | 0.18M | 0.17M | 0.17M | 0.15M | 0.13M | 0.14M | 0.14M | 0.14M | 0.13M | 0.12M | 0.12M | 0.11M | 0.14M | 0.13M | 0.22M | 0.20M | 0.33M | 0.38M | 0.59M | 0.49M | 0.53M | 0.36M | 0.32M | 0.35M | 0.42M | 0.54M | 0.46M | 0.46M |
|
Interest Income - Debt Securities
|
2.20M | 2.26M | 2.14M | 1.86M | 1.77M | 2.10M | 1.92M | 1.15M | 1.65M | 1.81M | 2.32M | 1.89M | 1.93M | 2.71M | 2.31M | 2.12M | 2.21M | 2.74M | 2.02M | 4.23M | 2.07M | 2.51M | 3.22M | 3.95M | 4.59M | 5.22M | 5.48M | 5.56M | 6.55M | 6.65M | 6.49M | 6.53M | 6.42M | 6.81M | 6.76M | 6.85M | 7.10M | 7.38M | 7.47M |
|
Interest Income - Fed Funds
|
0.04M | 0.03M | 0.05M | 0.05M | 0.06M | 0.08M | 0.13M | 0.12M | 0.14M | 0.17M | 0.18M | 0.15M | 0.20M | 0.16M | 0.20M | 0.17M | 0.15M | 0.03M | 0.05M | 0.07M | 0.07M | 0.06M | 0.03M | 0.04M | 0.05M | 0.10M | 0.20M | 0.34M | 0.61M | 0.55M | 0.75M | 0.56M | 0.63M | 0.74M | 1.37M | 0.99M | 0.51M | 0.43M | 0.47M |
|
Interest Income - Total
|
17.75M | 17.95M | 18.33M | 18.47M | 18.85M | 20.04M | 20.55M | 21.08M | 21.28M | 22.47M | 23.56M | 24.45M | 24.68M | 25.53M | 25.93M | 25.85M | 27.72M | 28.14M | 27.64M | 28.83M | 27.79M | 28.61M | 28.38M | 31.68M | 33.28M | 34.29M | 36.41M | 38.11M | 51.23M | 52.80M | 54.23M | 55.07M | 55.05M | 56.85M | 57.92M | 57.91M | 57.30M | 57.70M | 59.37M |
|
Interest Expense - Deposits
|
0.71M | 0.79M | 0.86M | 0.86M | 0.91M | 1.12M | 1.18M | 1.28M | 1.41M | 1.72M | 2.24M | 2.76M | 3.44M | 4.36M | 4.71M | 4.36M | 4.64M | 3.86M | 3.15M | 2.73M | 2.23M | 1.83M | 1.35M | 1.37M | 1.24M | 1.65M | 3.21M | 6.98M | 12.71M | 14.49M | 17.46M | 18.45M | 18.39M | 20.16M | 21.55M | 21.07M | 19.72M | 20.24M | 20.37M |
|
Interest Expense - Debt
|
0.17M | 0.14M | 0.17M | 0.20M | 0.33M | 0.50M | 0.64M | 0.69M | 0.88M | 1.14M | 1.35M | 1.56M | 1.23M | 0.63M | 0.29M | 0.10M | 0.46M | 0.34M | 0.30M | 0.29M | 0.29M | 0.29M | 0.49M | 0.61M | 0.79M | 0.83M | 0.89M | 0.92M | 0.99M | 2.73M | 1.96M | 2.75M | 3.94M | 3.58M | 3.48M | 3.10M | 2.42M | 1.54M | 1.68M |
|
Interest Expenses
|
1.00M | 1.06M | 1.14M | 1.18M | 1.32M | 1.67M | 1.88M | 2.02M | 2.34M | 2.91M | 3.64M | 4.37M | 4.71M | 5.04M | 5.17M | 4.68M | 5.42M | 4.22M | 3.47M | 3.03M | 2.52M | 2.12M | 1.84M | 1.99M | 2.04M | 2.58M | 4.63M | 8.68M | 14.62M | 18.23M | 20.46M | 22.24M | 23.37M | 24.78M | 26.05M | 25.17M | 23.11M | 22.78M | 23.06M |
|
Interest Income - Net
|
16.75M | 16.89M | 17.19M | 17.29M | 17.53M | 18.37M | 18.68M | 19.07M | 18.95M | 19.56M | 19.92M | 20.07M | 19.96M | 20.49M | 20.76M | 21.16M | 22.30M | 23.92M | 24.16M | 25.80M | 25.27M | 26.49M | 26.53M | 29.70M | 31.24M | 31.71M | 31.78M | 29.43M | 36.61M | 34.58M | 33.77M | 32.83M | 31.69M | 32.07M | 31.88M | 32.74M | 34.20M | 34.92M | 36.31M |
|
Interest Income - Total
|
15.97M | 15.90M | 16.08M | 16.30M | 16.48M | 17.42M | 17.73M | 18.67M | 18.17M | 18.81M | 18.97M | 19.55M | 19.41M | 19.74M | 20.21M | 20.57M | 21.20M | 21.52M | 21.57M | 22.80M | 24.84M | 26.44M | 27.48M | 24.33M | 31.60M | 31.09M | 31.33M | 29.02M | 28.01M | 34.55M | 33.52M | 32.54M | 32.14M | 30.95M | 24.87M | 32.44M | 34.40M | 31.37M | 34.89M |
|
Financial Services Fees
|
0.24M | 0.36M | 0.57M | 0.56M | 0.67M | 0.67M | 0.53M | 0.53M | 0.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
0.94M | 0.99M | 1.06M | 1.03M | 0.95M | 0.99M | 1.08M | 1.06M | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 1.30M | 3.24M | | 1.15M | 2.43M | 1.63M |
|
Investment Gain (Loss)
|
| 0.04M | 0.03M | 0.00M | 0.01M | -0.01M | | 0.01M | 0.02M | 0.03M | -0.03M | 0.26M | 0.01M | -0.02M | 0.02M | 0.03M | 0.16M | -0.03M | 0.07M | 0.18M | 0.49M | 0.03M | 0.46M | 0.03M | -0.01M | -0.06M | -0.02M | -0.37M | 0.12M | 0.01M | -0.62M | 0.02M | -2.12M | -0.12M | -0.40M | 0.01M | -1.31M | 0.04M | -0.93M |
|
Investment Banking Income
|
0.40M | 0.54M | 1.06M | 0.84M | 0.61M | 0.89M | 0.76M | 0.81M | 0.49M | 0.61M | 0.80M | 0.83M | 0.67M | 1.05M | 1.14M | 0.91M | 1.37M | 3.66M | 3.12M | 3.61M | 2.90M | 2.19M | 1.47M | 1.73M | 1.13M | 0.36M | 0.33M | 0.24M | 0.31M | 0.41M | 0.40M | 1.28M | 0.30M | 0.42M | 0.51M | 0.28M | 0.33M | 0.33M | 0.56M |
|
Income - Trust
|
1.50M | 1.56M | 1.69M | 1.48M | 1.68M | 1.52M | 1.61M | 1.62M | 1.81M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Card Income
|
0.63M | 0.66M | 0.65M | 0.72M | 0.65M | 0.84M | 0.77M | 0.83M | 0.81M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
0.58M | 0.82M | 0.56M | 0.84M | 1.20M | 0.72M | 0.81M | 0.81M | 0.78M | 0.78M | 0.54M | 0.75M | 0.57M | 0.59M | 0.76M | 0.41M | 0.75M | 0.52M | 0.46M | 1.22M | 0.53M | 0.71M | 0.47M | 1.16M | 1.59M | 1.72M | 1.06M | 0.68M | 1.33M | 1.49M | 1.65M | 1.48M | 1.34M | 1.19M | 5.12M | -2.53M | 1.26M | 1.26M | 1.21M |
|
Non-Interest Income
|
4.95M | 5.74M | 6.49M | 6.08M | 5.89M | 6.05M | 6.06M | 6.05M | 6.01M | 6.31M | 6.48M | 6.71M | 6.52M | 6.99M | 7.44M | 7.65M | 7.79M | 8.65M | 9.22M | 10.50M | 10.13M | 9.51M | 9.02M | 9.54M | 17.70M | 9.48M | 8.83M | 8.20M | 10.43M | 9.45M | 9.83M | 12.16M | 8.36M | 9.61M | 12.34M | 11.41M | 10.48M | 12.12M | 11.43M |
|
Amortization - Intangibles
|
0.89M | 0.90M | 0.89M | 0.97M | 1.07M | 1.17M | 1.23M | 1.29M | 1.33M | 1.38M | 1.46M | 1.53M | 1.59M | 1.64M | 1.70M | 1.76M | 1.78M | 1.95M | 1.95M | 2.00M | 2.07M | 2.34M | 2.43M | 2.70M | 2.95M | 3.04M | 3.04M | 2.87M | 2.84M | 2.67M | 2.66M | 2.66M | 2.63M | 2.46M | 2.46M | 2.46M | 2.45M | 2.38M | 2.37M |
|
Research & Development
|
0.64M | 0.58M | 0.74M | 0.74M | 0.66M | 0.72M | 0.70M | -1.10M | 0.74M | 0.79M | 0.78M | -1.25M | 0.26M | 0.22M | 0.24M | 0.23M | 0.20M | 0.35M | 0.18M | 0.15M | 0.14M | 0.14M | 0.12M | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
7.55M | 7.74M | 8.37M | 8.25M | 8.29M | 8.85M | 8.92M | 8.70M | 8.74M | 8.83M | 8.97M | 9.44M | 9.36M | 9.27M | 9.42M | 9.13M | 10.23M | 9.71M | 10.24M | 9.64M | 9.98M | 9.87M | 9.32M | 10.23M | 11.83M | 11.07M | 10.72M | 11.38M | 14.64M | 13.62M | 14.23M | 14.87M | 15.07M | 14.56M | 14.87M | 14.42M | 16.17M | 14.72M | 15.99M |
|
Rent Expense
|
1.66M | 1.62M | 1.59M | 1.75M | 1.59M | 1.63M | 1.55M | 1.53M | 1.70M | 1.61M | 1.60M | 1.57M | 1.72M | 1.65M | 1.61M | 1.67M | 1.80M | 1.68M | 1.72M | 2.06M | 2.27M | 1.89M | 1.90M | 2.42M | 2.68M | 2.92M | 3.03M | 2.75M | 3.87M | 3.86M | 3.81M | 3.90M | 3.73M | 3.81M | 3.97M | 4.08M | 4.14M | 4.12M | 4.37M |
|
Restructuring Costs
|
0.29M | 0.22M | 0.03M | 0.02M | 0.06M | 0.10M | 0.27M | 0.45M | 0.03M | | | -0.18M | | -0.02M | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | 3.12M |
|
Other Operating Expenses
|
4.81M | 5.00M | 5.44M | 5.25M | 5.85M | 5.78M | 6.02M | 5.13M | 12.63M | 13.05M | 13.80M | 16.03M | 8.62M | 8.78M | 9.39M | 9.91M | 8.66M | 11.01M | 10.87M | 11.38M | 14.90M | 15.04M | 15.11M | 25.24M | 27.78M | 18.54M | 18.37M | 37.38M | 26.85M | 22.53M | 23.91M | 107.78M | 23.31M | 22.59M | 23.11M | 129.43M | 24.39M | 23.06M | 24.19M |
|
Operating Expenses
|
14.15M | 14.56M | 15.19M | 14.98M | 14.46M | 15.56M | 15.43M | 14.85M | 15.10M | 15.46M | 16.18M | 16.16M | 15.98M | 16.84M | 16.56M | 15.40M | 18.74M | 17.74M | 17.47M | 19.59M | 17.32M | 17.07M | 17.13M | 27.66M | 30.46M | 21.46M | 21.40M | 40.14M | 30.72M | 26.39M | 27.72M | 111.67M | 27.04M | 26.40M | 27.07M | 133.50M | 28.53M | 27.18M | 31.68M |
|
EBIT
|
7.47M | 7.91M | 8.48M | 8.55M | 9.17M | 9.48M | 9.96M | 11.43M | 11.42M | 12.57M | 12.91M | 14.64M | 14.67M | 15.07M | 16.40M | 16.54M | 15.75M | 17.14M | 16.78M | 16.74M | 20.18M | 21.00M | 21.21M | 8.20M | 20.88M | 21.69M | 23.39M | 24.80M | 22.34M | 35.84M | 36.10M | 39.97M | 36.82M | 38.94M | 36.18M | 42.85M | 39.46M | 39.10M | 37.70M |
|
EBT
|
6.47M | 6.85M | 7.34M | 7.38M | 7.85M | 7.81M | 8.09M | 9.41M | 9.09M | 9.66M | 9.27M | 10.27M | 9.96M | 10.03M | 11.22M | 11.86M | 10.34M | 12.92M | 13.31M | 13.71M | 17.66M | 18.88M | 19.37M | 6.21M | 18.84M | 19.11M | 18.76M | 16.12M | 7.71M | 17.62M | 15.64M | 17.73M | 13.45M | 14.16M | 10.13M | 17.68M | 16.35M | 16.32M | 14.64M |
|
Tax Provisions
|
1.67M | 1.83M | 1.97M | 2.01M | 2.07M | 2.10M | 2.10M | 4.18M | 1.36M | 1.59M | 1.18M | 1.58M | 1.57M | 1.49M | 2.07M | 2.19M | 1.70M | 1.91M | 2.44M | 2.35M | 3.10M | 3.30M | 3.36M | 0.51M | 3.00M | 3.16M | 3.31M | 2.77M | 0.64M | 2.65M | 2.33M | 3.62M | 2.21M | 2.37M | 1.60M | 3.29M | 2.78M | 2.41M | 2.18M |
|
Profit After Tax
|
4.80M | 5.02M | 5.38M | 5.36M | 5.78M | 5.71M | 5.98M | 5.24M | 7.73M | 8.07M | 8.08M | 8.69M | 8.39M | 8.54M | 9.15M | 9.68M | 8.64M | 11.01M | 10.87M | 11.36M | 14.56M | 15.57M | 16.01M | 5.70M | 15.84M | 15.95M | 15.45M | 13.36M | 7.08M | 14.97M | 13.31M | 14.58M | 11.24M | 11.78M | 8.54M | 14.39M | 13.58M | 13.91M | 12.46M |
|
Income from Continuing Operations
|
4.80M | 5.02M | 5.38M | 5.36M | 5.78M | 5.71M | 5.98M | 5.24M | 7.73M | 8.07M | 8.08M | 8.69M | 8.39M | 8.54M | 9.15M | 9.68M | 8.64M | 11.01M | 10.87M | 11.36M | 14.56M | 15.57M | 16.01M | 5.70M | 15.84M | 15.95M | 15.45M | 13.36M | 7.08M | 14.97M | 13.31M | 14.11M | 11.24M | 11.78M | 8.54M | 14.39M | 13.58M | 13.91M | 12.46M |
|
Consolidated Net Income
|
4.80M | 5.02M | 5.38M | 5.36M | 5.78M | 5.71M | 5.98M | 5.24M | 7.73M | 8.07M | 8.08M | 8.69M | 8.39M | 8.54M | 9.15M | 9.68M | 8.64M | 11.01M | 10.87M | 11.36M | 14.56M | 15.57M | 16.01M | 5.70M | 15.84M | 15.95M | 15.45M | 13.36M | 7.08M | 14.97M | 13.31M | 14.11M | 11.24M | 11.78M | 8.54M | 14.39M | 13.58M | 13.91M | 12.46M |
|
Income towards Parent Company
|
4.80M | 5.02M | 5.38M | 5.36M | 5.78M | 5.71M | 5.98M | 5.24M | 7.73M | 8.07M | 8.08M | 8.69M | 8.39M | 8.54M | 9.15M | 9.68M | 8.64M | 11.01M | 10.87M | 11.36M | 14.56M | 15.57M | 16.01M | 5.70M | 15.84M | 15.95M | 15.45M | 13.36M | 7.08M | 14.97M | 13.31M | 14.11M | 11.24M | 11.78M | 8.54M | 14.39M | 13.58M | 13.91M | 12.46M |
|
Net Income towards Common Stockholders
|
4.80M | 5.02M | 5.38M | 5.36M | 5.78M | 5.71M | 5.98M | 5.24M | 7.73M | 8.07M | 8.08M | 8.69M | 8.39M | 8.54M | 9.15M | 9.68M | 8.64M | 11.01M | 10.87M | 11.36M | 14.56M | 15.57M | 16.01M | 5.70M | 15.84M | 15.95M | 15.45M | 13.36M | 7.08M | 14.97M | 13.31M | 14.11M | 11.24M | 11.78M | 8.54M | 14.39M | 13.58M | 13.91M | 12.46M |
|
EPS (Basic)
|
0.18 | 0.19 | 0.20 | 0.20 | 0.21 | 0.21 | 0.22 | 0.19 | 0.28 | 0.29 | 0.29 | 0.32 | 0.30 | 0.31 | 0.33 | 0.35 | 0.30 | 0.39 | 0.39 | 0.40 | 0.52 | 0.55 | 0.57 | 0.15 | 0.47 | 0.47 | 0.46 | 0.39 | 0.19 | 0.40 | 0.36 | 0.40 | 0.30 | 0.32 | 0.23 | 0.38 | 0.36 | 0.37 | 0.33 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 0.22 | 0.18 | | 0.28 | 0.29 | 0.31 | 0.30 | 0.31 | 0.33 | 0.35 | 0.30 | 0.39 | 0.38 | 0.40 | 0.51 | 0.55 | 0.56 | 0.18 | 0.47 | 0.47 | 0.46 | 0.39 | 0.19 | 0.40 | 0.36 | 0.39 | 0.30 | 0.31 | 0.23 | 0.38 | 0.36 | 0.37 | 0.33 |
|
Shares Outstanding (Weighted Average)
|
26.94M | 26.92M | 27.05M | 27.05M | 27.05M | 27.07M | 27.08M | 27.54M | 27.55M | 27.64M | 27.64M | 27.78M | 27.79M | 27.81M | 27.67M | 27.67M | 28.54M | 28.18M | 28.18M | 28.26M | 28.31M | 28.31M | 28.33M | 28.32M | 34.00M | 34.01M | 34.06M | 34.06M | 37.94M | 37.46M | 37.49M | 37.49M | 37.55M | 37.55M | 37.58M | 37.59M | 37.64M | 37.64M | 37.65M |
|
EBITDA
|
7.47M | 7.91M | 8.48M | 8.55M | 9.17M | 9.48M | 9.96M | 11.43M | 11.42M | 12.57M | 12.91M | 14.64M | 14.67M | 15.07M | 16.40M | 16.54M | 15.75M | 17.14M | 16.78M | 16.74M | 20.18M | 21.00M | 21.21M | 8.20M | 20.88M | 21.69M | 23.39M | 24.80M | 22.34M | 35.84M | 36.10M | 39.97M | 36.82M | 38.94M | 36.18M | 42.85M | 39.46M | 39.10M | 37.70M |
|
Tax Rate
|
25.83% | 26.75% | 26.79% | 27.30% | 26.33% | 26.88% | 26.03% | 44.39% | 14.96% | 16.43% | 12.77% | 15.43% | 15.77% | 14.83% | 18.45% | 18.43% | 16.41% | 14.76% | 18.35% | 17.15% | 17.56% | 17.50% | 17.34% | 8.18% | 15.91% | 16.53% | 17.67% | 17.15% | 8.28% | 15.04% | 14.87% | 20.40% | 16.46% | 16.77% | 15.77% | 18.62% | 16.97% | 14.77% | 14.88% |