|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -5.50M | -3.50M | -0.60M | -5.00M | -6.95M | 1.50M | 9.64M | 23.62M | 24.54M | 9.75M | 9.94M | 9.59M | 10.93M | 32.06M | 11.93M | 16.73M | 13.90M | 8.61M | 10.24M | 2.95M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 69.98M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.47M | 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 | 349.10M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 13.69M | 19.82M | 20.00M | 41.76M | 11.15M | 12.80M | 13.87M | 25.69M | 16.84M | 25.36M | 25.34M | -6.94M | 25.12M | 32.08M | 36.34M | -31.36M | 45.74M | 47.96M | 47.94M | -61.26M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 8.81M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 403.42M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 124.37M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 10.70M | 6.16M | 6.14M | 6.08M | | | 5.49M | 5.34M | 5.34M | 5.34M | 10.32M | -16.26M | 5.30M | 9.80M | 8.82M | 8.22M | 3.58M | 7.93M | 4.96M | 10.95M |
|
Interest Expense - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.55M | 2.43M | 6.04M | 9.11M | 8.95M | 6.32M | 2.39M | 0.49M | | | | 0.01M | | 0.00M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 5.39M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 137.37M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 266.04M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 263.09M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 2.22M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 2.62M | 2.28M | 2.73M | 3.03M | 3.21M | 1.62M | 3.16M | 3.22M | 16.90M | 4.79M | 4.74M | 10.23M | 10.95M | 6.70M | 5.11M | -14.27M | 5.60M | 15.92M | 19.44M | 62.56M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 69.98M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 5.37M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 4.00M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 19.70M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 82.59M | 2.65M | 2.27M | 321.44M | 1.79M | 2.01M | 2.37M | 2.94M | 2.39M | 94.10M | 1.87M | 2.30M | 95.48M | 110.63M | 118.82M | -314.08M | 103.53M | 107.12M | 111.27M | -316.42M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 17.55M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 1.03M | 7.01M | 1.89M | | | | | | 13.80M | 14.20M | 9.64M | 0.38M | | | 0.80M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 170.93M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 212.98M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -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 | -144.70M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -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 | -144.70M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.39M | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 120.09M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 21.12M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 98.97M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 98.97M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 98.97M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 98.97M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 2.56M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 96.41M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 0.53 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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 | 0.53 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 162.44M | 162.78M | 162.51M | 162.23M | 160.59M | 160.75M | 162.98M | 164.12M | 166.60M | 165.85M | 164.57M | 165.24M | 162.71M | 175.31M | 181.91M | 175.52M | 182.18M | 182.26M | 182.03M | 181.62M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -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 | -140.70M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 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% | 17.59% |