|
Provisions
|
1.53M | 2.51M | 4.14M | 5.00M | 4.80M | 6.70M | 5.08M | 6.73M | 3.97M | 33.12M | 1.62M | 8.20M | 5.10M | 5.03M | 2.17M | 20.53M | 44.03M | 19.57M | 7.08M | 6.24M | -5.50M | -3.50M | -0.60M | -5.00M | -6.95M | 1.50M | 18.96M | 14.51M | 24.54M | 10.72M | 10.39M | 9.59M | 10.93M | 32.06M | 11.93M | 16.73M | 13.90M | 8.61M | 10.24M |
|
Revenue
|
172.19M | 175.05M | 178.71M | 184.99M | 184.25M | 193.93M | 47.38M | 55.02M | 45.86M | 49.09M | 51.02M | 49.52M | 46.69M | 54.14M | 55.32M | 55.28M | 54.60M | 52.92M | 63.25M | 55.57M | 61.92M | 51.85M | 62.58M | 63.88M | 55.24M | 58.38M | 59.22M | 54.32M | 51.73M | 60.59M | 55.96M | 60.13M | 57.14M | 113.28M | 59.67M | 65.92M | 67.23M | 69.15M | 70.41M |
|
Interest income - Loans
|
134.08M | 134.64M | 136.64M | 138.02M | 142.57M | 148.44M | 155.15M | 157.80M | 160.14M | 167.82M | 175.07M | 180.01M | 183.74M | 188.31M | 186.00M | 179.88M | 175.52M | 158.93M | 158.80M | 162.82M | 163.99M | 155.08M | 161.89M | 157.64M | 149.74M | 164.17M | 205.47M | 239.23M | 260.65M | 284.69M | 301.66M | 309.37M | 311.22M | 352.70M | 373.25M | 357.81M | 344.79M | 346.60M | 355.50M |
|
Interest income - Investments
|
0.16M | 0.14M | 0.14M | 0.13M | 0.13M | 0.11M | 0.10M | 0.03M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
13.17M | 13.76M | 13.62M | 17.24M | 12.63M | 12.59M | 12.09M | 34.50M | 13.19M | 13.88M | 13.96M | 15.71M | 15.44M | 15.94M | 15.56M | 15.62M | 16.29M | 15.17M | 13.15M | 34.60M | 13.69M | 19.82M | 20.00M | 20.66M | 22.35M | 24.14M | 25.93M | 25.69M | 25.52M | 25.36M | 25.34M | 25.30M | 25.12M | 32.08M | 36.34M | 43.11M | 45.74M | 47.96M | 47.94M |
|
Other interest income
|
0.90M | 0.86M | 1.05M | 0.96M | 0.84M | 0.80M | 1.67M | 1.75M | 1.17M | 1.24M | 1.60M | 2.18M | 2.00M | 2.17M | 2.71M | 2.37M | 2.53M | 0.77M | 1.03M | 1.18M | 1.14M | 1.57M | 1.89M | 0.40M | 0.91M | 1.98M | 2.30M | 2.92M | 3.65M | 4.86M | 3.37M | 3.46M | 3.33M | 15.73M | 18.07M | 13.45M | 9.16M | 8.20M | 7.56M |
|
Interest Income - Total
|
149.31M | 149.31M | 151.47M | 153.01M | 158.49M | 163.88M | 171.51M | 174.99M | 177.69M | 186.17M | 194.05M | 200.61M | 204.70M | 210.03M | 208.41M | 202.16M | 199.38M | 180.70M | 179.16M | 183.65M | 184.94M | 176.67M | 184.08M | 177.72M | 173.00M | 190.30M | 233.69M | 267.85M | 289.82M | 314.91M | 330.37M | 338.13M | 339.67M | 400.51M | 427.66M | 414.37M | 399.69M | 402.76M | 411.01M |
|
Interest Expense - Deposits
|
10.73M | 10.89M | 11.31M | 11.77M | 11.80M | 12.88M | 16.02M | 17.08M | 16.45M | 19.28M | 23.82M | 28.16M | 29.69M | 32.55M | 35.74M | 33.80M | 26.44M | 17.12M | 14.63M | 11.86M | 9.60M | 7.98M | 6.53M | 5.90M | 5.61M | 5.80M | 10.05M | 22.38M | 41.62M | 69.80M | 84.16M | 96.63M | 103.57M | 131.09M | 145.32M | 141.87M | 130.89M | 129.19M | 130.24M |
|
Interest Expense - Debt
|
9.26M | 9.29M | 9.34M | 8.89M | 8.25M | 8.46M | 8.10M | 8.12M | 7.88M | 7.78M | 8.10M | 8.10M | 8.11M | 8.48M | 7.26M | 6.75M | 8.12M | 10.31M | 10.04M | -0.44M | 10.70M | 6.16M | 6.14M | 6.08M | 5.96M | 5.47M | 5.49M | 5.34M | 15.47M | 11.83M | 10.32M | 9.34M | 10.95M | 9.80M | 8.82M | 8.22M | 8.02M | 7.93M | 5.79M |
|
Interest Expense - Fed Funds
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.55M | 2.43M | 6.04M | 9.11M | 8.95M | 6.32M | 2.39M | 0.49M | | | | 0.01M | |
|
Interest Expense - Others
|
| | | | | | | | | | | | | | | | | | | | | | 0.14M | 0.14M | 0.13M | 0.19M | 0.61M | 5.87M | 5.76M | 5.98M | 7.75M | 8.51M | 10.51M | 12.11M | 10.20M | 6.26M | 6.02M | 5.66M | 5.82M |
|
Interest Expenses
|
20.26M | 20.39M | 20.90M | 20.77M | 20.91M | 22.32M | 24.70M | 25.57M | 26.37M | 30.10M | 33.92M | 37.66M | 41.38M | 45.49M | 47.15M | 42.89M | 38.63M | 27.94M | 25.04M | 22.05M | 20.49M | 14.27M | 12.81M | 12.11M | 11.69M | 11.47M | 18.11M | 41.94M | 74.23M | 102.06M | 116.53M | 126.13M | 132.73M | 158.79M | 169.65M | 160.71M | 148.50M | 147.84M | 146.81M |
|
Interest Income - Net
|
129.05M | 128.92M | 130.56M | 132.24M | 137.58M | 141.56M | 146.81M | 149.41M | 151.32M | 156.07M | 160.13M | 162.94M | 163.31M | 164.54M | 161.26M | 159.27M | 160.75M | 152.75M | 154.12M | 161.59M | 164.45M | 162.40M | 171.27M | 165.61M | 161.31M | 178.83M | 215.58M | 225.91M | 215.59M | 212.85M | 213.84M | 212.00M | 206.94M | 241.72M | 258.01M | 253.66M | 251.19M | 254.92M | 264.20M |
|
Interest Income - Total
|
127.52M | 126.41M | 126.42M | 127.24M | 132.78M | 134.86M | 141.73M | 142.68M | 147.35M | 122.95M | 158.51M | 154.74M | 158.22M | 159.52M | 159.09M | 138.74M | 116.72M | 133.19M | 147.04M | 155.35M | 169.95M | 165.90M | 171.87M | 170.61M | 168.26M | 177.33M | 196.62M | 211.40M | 191.04M | 203.10M | 203.91M | 202.20M | 196.01M | 209.66M | 246.08M | 236.93M | 237.29M | 246.31M | 253.95M |
|
Financial Services Fees
|
10.75M | 12.98M | 14.41M | 13.33M | 12.44M | 14.34M | 12.25M | 13.83M | 11.42M | 13.66M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
12.56M | 12.90M | 13.08M | 12.81M | 12.40M | 12.91M | 13.02M | 12.67M | 11.96M | 12.27M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
0.95M | 0.08M | 0.00M | 1.52M | 1.11M | 1.44M | 4.60M | 1.93M | 0.02M | 0.00M | 0.01M | | 0.07M | 0.18M | 4.49M | | 0.05M | 3.00M | 0.00M | | 33.48M | 0.04M | | 0.01M | 0.02M | 0.01M | -0.05M | -0.00M | 0.02M | -0.00M | | -0.75M | | -20.28M | -0.00M | | -0.00M | | |
|
Investment Banking Income
|
| | | | | -0.44M | | | | | | | | | 5.52M | 4.06M | 6.18M | 16.55M | 19.48M | 11.39M | 8.66M | 5.44M | 5.94M | 4.34M | 3.03M | 2.54M | 2.41M | 0.84M | 0.66M | 1.62M | 1.87M | 0.94M | 1.70M | 2.54M | 1.72M | 2.23M | 1.67M | 2.62M | 2.29M |
|
Income - Trust
|
10.99M | 11.25M | 11.43M | | 11.81M | 12.13M | 12.16M | | 12.87M | 12.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
4.03M | 3.90M | 4.53M | 6.96M | 4.60M | 6.14M | 4.80M | 4.39M | 4.19M | 5.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income
|
| | | | | | | | | | 0.01M | | 0.07M | 0.18M | 4.49M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
11.15M | 10.75M | 7.67M | 4.35M | 9.41M | 8.71M | 7.79M | 7.37M | 6.40M | 42.16M | 6.88M | 10.64M | 6.37M | 3.71M | 10.13M | 32.98M | 14.00M | 8.05M | 5.49M | 3.02M | 8.20M | 9.52M | 2.73M | 10.99M | 3.21M | 2.96M | 3.72M | 12.14M | 16.90M | 4.89M | 7.28M | 10.23M | 10.95M | 14.01M | 13.14M | -11.52M | 20.03M | 15.92M | 19.44M |
|
Non-Interest Income
|
43.14M | 46.14M | 48.15M | 52.76M | 46.67M | 52.37M | 51.97M | 56.96M | 45.88M | 49.09M | 51.03M | 49.52M | 46.75M | 54.31M | 59.81M | 55.28M | 54.64M | 55.92M | 63.25M | 55.57M | 95.40M | 51.89M | 62.58M | 63.88M | 55.26M | 58.39M | 59.16M | 54.32M | 51.75M | 60.59M | 55.96M | 59.38M | 57.14M | 92.99M | 59.67M | 65.92M | 67.23M | 69.15M | 70.41M |
|
Amortization - Intangibles
|
2.04M | 2.32M | 2.55M | 2.75M | 2.85M | 2.86M | 2.92M | 2.94M | 2.96M | 2.93M | 3.04M | 3.14M | 3.28M | 3.27M | 3.67M | 4.00M | 4.71M | 5.32M | 5.45M | -14.95M | 5.65M | 0.18M | 0.15M | 0.15M | 0.18M | 0.18M | 0.69M | 0.69M | 0.67M | 1.07M | 0.60M | 0.60M | 0.57M | 4.69M | 6.29M | 6.28M | 6.27M | 5.46M | 5.37M |
|
Depreciation & Amortization - Total
|
3.37M | 2.87M | 3.14M | 3.41M | 3.36M | 3.03M | 3.30M | 3.24M | 3.53M | 3.43M | 3.00M | 3.27M | 3.34M | 3.30M | 3.46M | 3.48M | 3.42M | 3.19M | 3.71M | 3.56M | 3.43M | 3.42M | 3.42M | 3.54M | 3.42M | 3.42M | 3.55M | 3.64M | 3.39M | 3.53M | 3.48M | 4.00M | 4.04M | 4.56M | 4.86M | 4.39M | 4.15M | 4.10M | 3.93M |
|
Research & Development
|
5.40M | 5.48M | 8.73M | 9.44M | 8.98M | 9.05M | 10.30M | 10.40M | 10.47M | 10.45M | 10.16M | 10.20M | 10.35M | 11.27M | 11.59M | 11.47M | 11.64M | 12.19M | 12.29M | 11.95M | 13.56M | 13.93M | 14.34M | 14.61M | 14.31M | 14.69M | 15.81M | 15.45M | 15.80M | 16.78M | 16.91M | 16.98M | 17.66M | 20.36M | 20.31M | 19.55M | 18.60M | 18.26M | 18.54M |
|
Wages, Salaries and Other
|
69.37M | 70.03M | 70.70M | 73.26M | 69.24M | 74.50M | 72.89M | 73.50M | 75.77M | 74.92M | 76.77M | 75.75M | 77.76M | 78.99M | 78.21M | 76.97M | 80.23M | 81.01M | 79.23M | 83.93M | 82.59M | 78.37M | 82.68M | 85.51M | 84.46M | 85.40M | 94.28M | 92.73M | 89.28M | 94.10M | 96.76M | 97.28M | 95.48M | 110.63M | 118.82M | 107.89M | 103.53M | 107.12M | 111.27M |
|
Rent Expense
|
12.22M | 11.81M | 11.78M | 11.80M | 12.66M | 12.32M | 12.18M | 12.55M | 13.63M | 12.76M | 12.58M | 12.71M | 12.91M | 14.47M | 12.37M | 13.08M | 13.49M | 13.14M | 13.22M | 13.16M | 13.98M | 12.49M | 12.96M | 14.37M | 14.52M | 13.59M | 14.03M | 14.06M | 14.44M | 14.37M | 14.56M | 14.65M | 16.15M | 17.79M | 19.00M | 16.42M | 18.21M | 16.41M | 15.95M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 1.03M | 7.01M | 1.89M | | | | | | 13.80M | 14.20M | 9.64M | 0.38M | | |
|
Other Operating Expenses
|
99.42M | 101.48M | 96.20M | 102.97M | 97.27M | 108.29M | 106.38M | 112.26M | 109.02M | 106.70M | 109.68M | 114.50M | 111.22M | 115.13M | 119.35M | 110.95M | 114.00M | 114.48M | 109.93M | 126.06M | 147.41M | 110.98M | 113.89M | 121.50M | 113.32M | 117.01M | 129.17M | 133.42M | 125.99M | 133.34M | 136.07M | 144.93M | 139.75M | 142.97M | 167.72M | 166.62M | 148.12M | 154.04M | 158.16M |
|
Operating Expenses
|
120.41M | 121.64M | 119.85M | 127.62M | 122.28M | 132.69M | 132.16M | 138.45M | 136.66M | 133.34M | 135.41M | 140.69M | 137.82M | 144.17M | 146.77M | 138.97M | 142.55M | 143.01M | 139.15M | 154.74M | 178.38M | 140.83M | 144.60M | 154.02M | 145.98M | 149.73M | 169.56M | 168.46M | 159.62M | 168.02M | 171.02M | 180.55M | 177.60M | 199.49M | 226.09M | 216.62M | 189.46M | 192.81M | 196.57M |
|
Operating Income
|
| | | | | | -86.87M | -85.15M | -93.06M | -86.59M | -87.09M | | -93.30M | -92.89M | -94.77M | -85.20M | -89.53M | -91.39M | -77.05M | -100.26M | -117.46M | -90.33M | -83.47M | -91.62M | -92.06M | -92.67M | -112.20M | -116.52M | -109.77M | -109.08M | -116.97M | -123.97M | -122.37M | -88.31M | -168.67M | -153.38M | -124.75M | -126.27M | -128.64M |
|
EBIT
|
70.50M | 71.30M | 75.63M | 73.15M | 78.08M | 76.86M | -86.87M | -85.15M | -93.06M | -86.59M | -87.09M | 101.25M | -93.30M | -92.89M | -94.77M | -85.20M | -89.53M | -91.39M | -77.05M | -100.26M | -117.46M | -90.33M | -83.47M | -91.62M | -92.06M | -92.67M | -112.20M | -116.52M | -109.77M | -109.08M | -116.97M | -123.97M | -122.37M | -88.31M | -168.67M | -153.38M | -124.75M | -126.27M | -128.64M |
|
EBT
|
50.25M | 50.91M | 54.73M | 52.37M | 57.18M | 54.54M | 61.55M | 61.19M | 56.56M | 38.70M | 74.13M | 63.58M | 67.14M | 69.67M | 72.13M | 55.05M | 28.81M | 46.10M | 71.14M | 56.19M | 86.96M | 76.96M | 89.85M | 80.47M | 77.54M | 85.99M | 86.23M | 97.26M | 83.18M | 95.67M | 88.85M | 81.02M | 75.55M | 103.17M | 79.66M | 86.24M | 115.06M | 122.65M | 127.79M |
|
Tax Provisions
|
11.99M | 11.15M | 13.26M | 10.22M | 13.80M | 9.07M | 12.65M | 27.19M | 7.08M | 3.50M | 8.49M | 5.50M | 10.48M | 9.89M | 10.03M | 7.26M | 2.76M | 6.54M | 9.53M | 5.36M | 13.90M | 11.99M | 14.27M | 18.59M | 13.25M | 16.00M | 15.36M | 15.42M | 14.87M | 16.07M | 16.75M | 16.76M | 13.61M | 8.20M | 16.46M | 17.62M | 22.07M | 23.45M | 27.33M |
|
Profit After Tax
|
38.26M | 39.75M | 41.47M | 42.15M | 43.38M | 45.47M | 48.91M | 34.00M | 49.48M | 35.20M | 65.63M | 58.08M | 56.66M | 59.78M | 62.11M | 47.79M | 26.05M | 39.56M | 61.61M | 50.83M | 73.06M | 64.96M | 75.58M | 61.89M | 64.29M | 69.99M | 70.87M | 81.83M | 68.31M | 79.61M | 72.10M | 64.26M | 61.94M | 94.97M | 63.21M | 68.62M | 92.99M | 99.20M | 100.45M |
|
Income from Continuing Operations
|
38.26M | 39.75M | 41.47M | 42.15M | 43.38M | 45.47M | 48.91M | 34.00M | 49.48M | 35.20M | 65.63M | 58.08M | 56.66M | 59.78M | 62.11M | 47.79M | 26.05M | 39.56M | 61.61M | 50.83M | 73.06M | 64.96M | 75.58M | 61.89M | 64.29M | 69.99M | 70.87M | 81.83M | 68.31M | 79.61M | 72.10M | 64.26M | 61.94M | 94.97M | 63.21M | 68.62M | 92.99M | 99.20M | 100.45M |
|
Consolidated Net Income
|
38.26M | 39.75M | 41.47M | 42.15M | 43.38M | 45.47M | 48.91M | 34.00M | 49.48M | 35.20M | 65.63M | 58.08M | 56.66M | 59.78M | 62.11M | 47.79M | 26.05M | 39.56M | 61.61M | 50.83M | 73.06M | 64.96M | 75.58M | 61.89M | 64.29M | 69.99M | 70.87M | 81.83M | 68.31M | 79.61M | 72.10M | 64.26M | 61.94M | 94.97M | 63.21M | 68.62M | 92.99M | 99.20M | 100.45M |
|
Income towards Parent Company
|
38.26M | 39.75M | 41.47M | 42.15M | 43.38M | 45.47M | 48.91M | 34.00M | 49.48M | 35.20M | 65.63M | 58.08M | 56.66M | 59.78M | 62.11M | 47.79M | 26.05M | 39.56M | 61.61M | 50.83M | 73.06M | 64.96M | 75.58M | 61.89M | 64.29M | 69.99M | 70.87M | 81.83M | 68.31M | 79.61M | 72.10M | 64.26M | 61.94M | 94.97M | 63.21M | 68.62M | 92.99M | 99.20M | 100.45M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | 2.13M | 2.59M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M |
|
Net Income towards Common Stockholders
|
38.26M | 39.75M | 41.47M | 42.15M | 43.38M | 45.47M | 48.91M | 34.00M | 49.48M | 35.20M | 65.63M | 58.08M | 56.66M | 59.78M | 62.11M | 47.79M | 26.05M | 39.56M | 61.61M | 48.69M | 70.47M | 62.40M | 73.02M | 59.32M | 61.73M | 67.43M | 68.31M | 79.27M | 65.75M | 77.05M | 69.53M | 61.70M | 59.38M | 92.41M | 60.64M | 66.06M | 90.42M | 96.64M | 97.89M |
|
EPS (Basic)
|
0.22 | 0.23 | 0.24 | 0.24 | 0.25 | 0.26 | 0.28 | 0.19 | 0.28 | 0.20 | 0.37 | 0.33 | 0.33 | 0.36 | 0.38 | 0.30 | 0.16 | 0.24 | 0.38 | 0.30 | 0.43 | 0.38 | 0.45 | 0.36 | 0.38 | 0.42 | 0.41 | 0.48 | 0.39 | 0.46 | 0.42 | 0.38 | 0.36 | 0.53 | 0.33 | 0.36 | 0.50 | 0.53 | 0.54 |
|
EPS (Weighted Average and Diluted)
|
0.22 | 0.23 | 0.24 | 0.24 | 0.25 | 0.26 | 0.28 | 0.20 | 0.28 | 0.20 | 0.37 | 0.33 | 0.33 | 0.35 | 0.37 | 0.29 | 0.16 | 0.24 | 0.38 | 0.30 | 0.43 | 0.38 | 0.45 | 0.36 | 0.38 | 0.42 | 0.40 | 0.47 | 0.39 | 0.46 | 0.42 | 0.37 | 0.36 | 0.52 | 0.33 | 0.36 | 0.49 | 0.53 | 0.53 |
|
Shares Outstanding (Weighted Average)
|
173.62M | 173.47M | 173.06M | 173.27M | 174.10M | 174.82M | 174.94M | 175.12M | 175.29M | 175.75M | 175.92M | 176.10M | 169.88M | 168.81M | 166.27M | 164.12M | 164.29M | 161.79M | 162.07M | 162.25M | 162.46M | 162.61M | 163.07M | 161.30M | 160.52M | 160.76M | 167.36M | 167.49M | 166.96M | 165.49M | 164.03M | 164.19M | 162.02M | 181.76M | 181.91M | 182.03M | 182.20M | 181.79M | 182.10M |
|
EBITDA
|
73.88M | 74.17M | 78.77M | 76.55M | 81.44M | 79.89M | -83.57M | -81.91M | -89.52M | -83.16M | -84.09M | 104.52M | -89.96M | -89.59M | -91.31M | -81.72M | -86.11M | -88.20M | -73.33M | -96.70M | -114.04M | -86.90M | -80.05M | -88.08M | -88.64M | -89.25M | -108.65M | -112.88M | -106.38M | -105.55M | -113.50M | -119.98M | -118.33M | -83.75M | -163.81M | -149.00M | -120.60M | -122.17M | -124.71M |
|
Tax Rate
|
23.86% | 21.91% | 24.22% | 19.52% | 24.13% | 16.63% | 20.55% | 44.43% | 12.52% | 9.05% | 11.46% | 8.65% | 15.61% | 14.19% | 13.90% | 13.19% | 9.58% | 14.19% | 13.39% | 9.54% | 15.98% | 15.59% | 15.88% | 23.10% | 17.09% | 18.61% | 17.81% | 15.86% | 17.87% | 16.79% | 18.85% | 20.69% | 18.02% | 7.94% | 20.66% | 20.43% | 19.18% | 19.12% | 21.39% |