|
Provisions
|
66.80M | 47.32M | 33.64M | 31.30M | 31.09M | 38.65M | 40.44M | 56.00M | 61.00M | 61.00M | 44.00M | 123.00M | 1.00M | 64.00M | 72.00M | 80.00M |
|
Revenue
|
372.52M | 400.96M | 436.24M | 504.10M | 531.82M | 624.57M | 660.63M | 813.00M | 1,098.00M | 1,208.00M | 1,211.00M | 1,216.00M | 1,237.00M | 1,443.00M | 1,571.00M | 1,596.00M |
|
Interest income - Loans
|
329.84M | 322.77M | 341.27M | 377.80M | 390.98M | 449.50M | 482.09M | 598.00M | 862.00M | 1,022.00M | 1,085.00M | 990.00M | 886.00M | 1,117.00M | 1,754.00M | 1,985.00M |
|
Interest income - Investments
|
0.15M | 0.07M | 0.16M | 0.38M | 0.10M | 0.23M | 0.04M | 118.00M | 158.00M | 170.00M | 181.00M | 304.00M | 220.00M | 260.00M | 385.00M | 309.00M |
|
Interest Income - Debt Securities
|
50.53M | 43.15M | 41.96M | 46.84M | 43.50M | 53.88M | 58.15M | 73.00M | 97.00M | 119.00M | 126.00M | 106.00M | 86.00M | 133.00M | 150.00M | 196.00M |
|
Other interest income
|
0.57M | 0.43M | 0.28M | 0.21M | 0.13M | 0.09M | 0.12M | | 1.00M | 1.00M | 4.00M | 2.00M | 4.00M | 24.00M | 41.00M | 43.00M |
|
Interest Income - Total
|
388.22M | 373.72M | 391.12M | 431.91M | 440.39M | 508.98M | 546.79M | 679.00M | 980.00M | 1,170.00M | 1,247.00M | 1,130.00M | 1,005.00M | 1,285.00M | 1,973.00M | 2,252.00M |
|
Interest Expense - Deposits
|
85.70M | 64.52M | 53.53M | 42.51M | 29.44M | 29.60M | 31.21M | 41.00M | 72.00M | 142.00M | 217.00M | 133.00M | 47.00M | 108.00M | 495.00M | 754.00M |
|
Interest Expense - Debt
|
17.20M | 8.14M | 7.97M | 7.89M | 10.48M | 7.45M | 10.29M | 14.00M | 44.00M | 75.00M | 80.00M | 38.00M | 27.00M | 32.00M | 83.00M | 119.00M |
|
Interest Expenses
|
121.18M | 88.73M | 74.62M | 59.05M | 44.34M | 42.69M | 48.57M | 67.00M | 134.00M | 238.00M | 330.00M | 208.00M | 98.00M | 165.00M | 656.00M | 972.00M |
|
Interest Income - Net
|
267.04M | 284.99M | 316.51M | 372.85M | 396.04M | 466.30M | 498.22M | 612.00M | 846.00M | 932.00M | 917.00M | 922.00M | 907.00M | 1,120.00M | 1,317.00M | 1,280.00M |
|
Interest Income - Total
|
200.24M | 237.67M | 282.87M | 341.55M | 364.95M | 427.65M | 457.78M | 556.00M | 785.00M | 871.00M | 873.00M | 799.00M | 906.00M | 1,056.00M | 1,245.00M | 1,200.00M |
|
Financial Services Fees
|
16.67M | 15.77M | 15.19M | 16.43M | 16.60M | 16.76M | 16.27M | 18.00M | 19.00M | 18.00M | 20.00M | 24.00M | 25.00M | 24.00M | 28.00M | 31.00M |
|
Service Charges
|
57.74M | 56.78M | 61.36M | 69.55M | 68.22M | 68.27M | 69.88M | 97.00M | 120.00M | 126.00M | 124.00M | 108.00M | 74.00M | 86.00M | 82.00M | 91.00M |
|
Investment Gain (Loss)
|
0.53M | 2.96M | 3.65M | 0.30M | 0.81M | 11.72M | 0.82M | 1.00M | 6.00M | | | | | | -67.40M | -34.00M |
|
Investment Banking Income
|
3.06M | 3.76M | 2.77M | 3.89M | 3.85M | 5.57M | 8.67M | 11.00M | 17.00M | 22.00M | 25.00M | | | | | |
|
Income - Trust
|
11.81M | 12.72M | 14.78M | 15.24M | 16.75M | 19.36M | 20.93M | 21.00M | 23.00M | 26.00M | 28.00M | 31.00M | 37.00M | 39.00M | 43.00M | 46.00M |
|
Mortgage Banking
|
| | 3.10M | 4.15M | 3.45M | 3.71M | 8.62M | 12.00M | 20.00M | 9.00M | 11.00M | 12.00M | 12.00M | 13.00M | 14.00M | 15.00M |
|
Card Income
|
| | | | | | | | | | | | 48.00M | 51.00M | 52.00M | 52.00M |
|
Other Non-Interest Income
|
69.67M | 48.59M | 41.83M | 32.58M | 30.53M | 30.73M | 31.07M | 51.00M | 60.00M | 70.00M | 42.00M | 20.00M | 26.00M | 20.00M | 61.00M | 41.00M |
|
Non-Interest Income
|
105.48M | 115.97M | 119.73M | 131.25M | 135.78M | 158.27M | 162.41M | 201.00M | 252.00M | 276.00M | 294.00M | 294.00M | 330.00M | 323.00M | 254.00M | 316.00M |
|
Amortization - Intangibles
|
7.13M | 7.30M | 7.47M | 8.92M | 8.41M | 9.72M | 8.30M | 11.00M | 20.00M | 28.00M | 32.00M | 32.00M | 29.00M | 27.00M | 28.00M | 28.00M |
|
Depreciation & Amortization - Total
|
17.99M | 18.21M | 19.03M | 22.32M | 25.21M | 29.25M | 31.87M | 38.00M | 49.00M | 55.00M | 62.00M | 66.00M | 70.00M | 76.00M | 91.00M | 98.00M |
|
Wages, Salaries and Other
|
126.86M | 126.26M | 149.82M | 168.22M | 179.97M | 195.02M | 202.07M | 240.00M | 327.00M | 370.00M | 375.00M | 406.00M | 418.00M | 426.00M | 462.00M | 504.00M |
|
Rent Expense
|
20.26M | 20.05M | 21.80M | 24.58M | 26.47M | 32.28M | 33.67M | 40.00M | 54.00M | 60.00M | 59.00M | 71.00M | 58.00M | 68.00M | 70.00M | 79.00M |
|
Restructuring Costs
|
| 0.62M | 4.98M | 7.39M | 8.21M | 9.61M | 3.03M | 37.00M | 57.00M | | | | 2.00M | 45.00M | 2.00M | |
|
Other Operating Expenses
|
217.09M | 66.57M | 96.30M | 264.33M | 278.27M | 308.12M | 171.85M | 396.00M | 521.00M | 580.00M | 575.00M | 613.00M | 603.00M | 637.00M | 752.00M | 784.00M |
|
Operating Expenses
|
255.34M | 251.10M | 283.55M | 318.62M | 338.17M | 379.25M | 390.55M | 511.00M | 681.00M | 695.00M | 696.00M | 750.00M | 733.00M | 826.00M | 915.00M | 961.00M |
|
EBIT
|
171.56M | 191.27M | 193.67M | 213.24M | 206.90M | 249.36M | 278.21M | 313.00M | 490.00M | 690.00M | 801.00M | 551.00M | 601.00M | 718.00M | 1,240.00M | 1,527.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | -17.00M | | | | |
|
EBT
|
50.38M | 102.54M | 119.05M | 154.18M | 162.56M | 206.67M | 229.64M | 246.00M | 356.00M | 452.00M | 471.00M | 343.00M | 503.00M | 553.00M | 584.00M | 555.00M |
|
Tax Provisions
|
11.57M | 27.88M | 32.00M | 43.77M | 44.76M | 62.62M | 69.99M | 75.00M | 157.00M | 79.00M | 84.00M | 57.00M | 98.00M | 114.00M | 99.00M | 90.00M |
|
Profit After Tax
|
41.11M | 74.65M | 87.05M | 110.41M | 117.80M | 144.05M | 159.65M | 171.00M | 199.00M | 373.00M | 387.00M | 286.00M | 405.00M | 439.00M | 485.00M | 465.00M |
|
Income from Continuing Operations
|
38.80M | 74.65M | 87.05M | 110.41M | 117.80M | 144.05M | 159.65M | 171.00M | 199.00M | 373.00M | 387.00M | 286.00M | 405.00M | 439.00M | 485.00M | 465.00M |
|
Consolidated Net Income
|
38.80M | 74.65M | 87.05M | 110.41M | 117.80M | 144.05M | 159.65M | 171.00M | 199.00M | 373.00M | 387.00M | 286.00M | 405.00M | 439.00M | 485.00M | 465.00M |
|
Income towards Parent Company
|
38.80M | 74.65M | 87.05M | 110.41M | 117.80M | 144.05M | 159.65M | 171.00M | 199.00M | 373.00M | 387.00M | 286.00M | 405.00M | 439.00M | 485.00M | 465.00M |
|
Preferred Dividend Payments
|
8.31M | | | | | 8.35M | 8.04M | 8.00M | 8.00M | 8.00M | 8.00M | 8.00M | 8.00M | 8.00M | 8.00M | 6.00M |
|
Net Income towards Common Stockholders
|
32.82M | 74.67M | 87.05M | 110.41M | 117.80M | 135.70M | 151.61M | 163.00M | 191.00M | 365.00M | 379.00M | 278.00M | 397.00M | 431.00M | 477.00M | 459.00M |
|
EPS (Basic)
|
0.32 | 0.66 | 0.70 | 0.79 | 0.81 | 0.81 | 0.87 | 0.79 | 0.63 | 1.13 | 1.17 | 0.86 | 1.24 | 1.23 | 1.32 | 1.27 |
|
EPS (Weighted Average and Diluted)
|
0.32 | 0.65 | 0.70 | 0.79 | 0.80 | 0.80 | 0.86 | 0.78 | 0.63 | 1.12 | 1.16 | 0.85 | 1.23 | 1.22 | 1.31 | 1.27 |
|
Tax Rate
|
22.98% | 27.19% | 26.88% | 28.39% | 27.53% | 30.30% | 30.48% | 30.49% | 44.10% | 17.48% | 17.83% | 16.62% | 19.48% | 20.61% | 16.95% | 16.22% |