|
Provisions
|
0.36M | 0.58M | 0.69M | 0.88M | 0.07M | 0.05M | 0.50M | 0.43M | 0.57M | 1.35M | 0.29M | 0.45M | 0.27M | 0.47M | 0.92M | 0.35M | 0.33M | -0.01M | 0.65M | 2.65M | 2.17M | 0.16M | 0.42M | 0.11M | 0.56M | -0.60M | -0.89M | -0.42M | 0.63M | -0.11M | -0.75M | 0.54M | 0.43M | 0.32M | 0.50M | 0.96M | 1.25M | 0.26M | 0.53M | 0.66M | 0.86M | 0.51M |
|
Revenue
|
11.90M | 13.10M | 12.16M | 12.36M | 11.95M | 12.04M | 12.70M | 24.94M | 13.01M | 13.20M | 13.29M | 1.66M | 14.75M | 15.06M | 15.25M | 1.72M | 15.47M | 16.66M | 15.98M | 3.57M | 3.02M | 3.48M | 3.90M | 3.94M | 3.94M | 4.00M | 4.18M | 3.97M | 4.04M | 4.09M | 4.05M | 18.91M | 18.74M | 18.88M | 14.80M | 18.69M | 20.08M | 20.28M | 20.76M | 20.93M | 21.79M | 22.74M |
|
Interest income - Loans
|
9.34M | 9.36M | 9.45M | 9.34M | 9.13M | 9.11M | 9.31M | 9.62M | 9.56M | 9.78M | 9.89M | 10.48M | 10.93M | 11.49M | 12.18M | 12.19M | 12.50M | 12.53M | 12.99M | 12.84M | 13.41M | 12.94M | 12.96M | 12.73M | 13.10M | 13.67M | 13.46M | 12.43M | 12.86M | 14.06M | 15.10M | 15.44M | 16.78M | 18.05M | 19.29M | 19.22M | 20.22M | 21.02M | 21.30M | 21.75M | 22.29M | 23.06M |
|
Interest Income - Debt Securities
|
2.33M | 2.15M | 1.95M | 2.02M | 2.21M | 2.07M | 2.06M | 1.18M | 1.86M | 1.81M | 1.87M | 1.69M | 1.71M | 1.69M | 1.68M | 1.75M | 1.69M | 1.67M | 1.57M | 1.57M | 1.62M | 1.24M | 1.19M | 1.26M | 1.26M | 1.15M | 1.32M | 1.69M | 1.82M | 1.86M | 1.99M | 2.04M | 2.05M | 1.92M | 1.89M | 1.80M | 1.75M | 1.70M | 1.72M | 1.81M | 1.83M | 1.88M |
|
Other interest income
|
0.09M | 0.16M | 0.10M | 0.10M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.10M | 0.10M | 0.20M | 0.09M | 0.09M | 0.08M | 0.14M | 0.22M | 0.41M | 0.28M | 0.21M | 0.07M | 0.08M | 0.08M | 0.07M | 0.08M | 0.10M | 0.08M | 0.03M | 0.05M | 0.27M | 0.27M | 0.35M | 1.15M | 1.19M | 1.01M | 0.88M | 1.14M | 0.54M | 0.71M | 0.50M | 0.74M | 0.82M |
|
Interest Income - Total
|
11.75M | 11.67M | 11.50M | 11.47M | 11.42M | 11.27M | 11.46M | 10.88M | 11.44M | 11.46M | 11.56M | 12.36M | 12.72M | 13.26M | 13.94M | 14.07M | 14.41M | 14.60M | 14.84M | 14.62M | 15.10M | 14.25M | 14.23M | 14.06M | 14.44M | 14.91M | 14.85M | 14.15M | 14.73M | 16.18M | 17.36M | 17.83M | 19.97M | 21.16M | 22.19M | 21.90M | 23.11M | 23.26M | 23.73M | 24.06M | 24.87M | 25.76M |
|
Interest Expense - Deposits
|
1.17M | 1.17M | 1.15M | 1.11M | 1.04M | 1.02M | 0.96M | 0.89M | 0.80M | 0.79M | 0.78M | 0.86M | 0.93M | 1.07M | 1.39M | 1.77M | 1.97M | 2.06M | 1.99M | 1.87M | 1.61M | 1.51M | 1.36M | 1.15M | 1.00M | 0.73M | 0.60M | 0.47M | 0.40M | 0.62M | 1.73M | 2.68M | 4.35M | 5.67M | 6.50M | 6.27M | 6.40M | 6.58M | 6.58M | 6.68M | 6.79M | 7.01M |
|
Interest Expense - Debt
|
1.65M | 1.54M | 1.50M | 1.50M | 1.47M | 1.46M | 1.28M | 1.23M | 1.21M | 1.28M | 1.27M | 0.89M | 0.83M | 0.81M | 0.81M | 0.85M | 0.89M | 0.91M | 0.89M | 0.83M | 0.81M | 0.82M | 0.74M | 0.66M | 0.65M | 0.54M | 0.32M | 0.31M | 0.34M | 0.38M | 0.42M | 0.60M | 1.42M | 1.48M | 1.45M | 1.36M | 0.97M | 0.98M | 1.40M | 1.34M | 1.35M | 1.33M |
|
Interest Expense - Others
|
| | | | | | | | | | | | | | | | | | | | | | | 0.34M | 0.29M | 0.19M | | 0.15M | 0.17M | 0.40M | | 2.19M | 2.94M | 3.78M | | 4.70M | 5.01M | 5.40M | | 5.20M | 5.10M | 5.34M |
|
Interest Expenses
|
2.83M | 2.73M | 2.67M | 2.64M | 2.53M | 2.49M | 2.25M | 2.13M | 2.03M | 2.08M | 2.07M | 1.78M | 1.86M | 2.01M | 2.47M | 2.73M | 2.88M | 3.00M | 2.92M | 2.73M | 2.45M | 2.35M | 2.13M | 1.83M | 1.67M | 1.28M | 0.93M | 0.81M | 0.76M | 1.04M | 2.18M | 3.31M | 5.80M | 7.18M | 8.00M | 8.09M | 7.88M | 8.03M | 8.03M | 8.05M | 8.16M | 8.36M |
|
Interest Income - Net
|
8.92M | 8.94M | 8.82M | 8.83M | 8.89M | 8.78M | 9.21M | 8.75M | 9.41M | 9.38M | 9.49M | 10.58M | 10.87M | 11.26M | 11.48M | 11.35M | 11.53M | 11.60M | 11.92M | 11.89M | 12.66M | 11.90M | 12.10M | 12.24M | 12.76M | 13.62M | 13.92M | 13.34M | 13.97M | 15.14M | 15.18M | 14.52M | 14.17M | 13.98M | 14.19M | 13.81M | 15.24M | 15.23M | 15.70M | 16.02M | 16.71M | 17.40M |
|
Interest Income - Total
|
8.55M | 8.36M | 8.14M | 7.95M | 8.82M | 8.72M | 8.71M | 8.32M | 8.84M | 8.03M | 9.20M | 10.13M | 10.60M | 10.79M | 10.55M | 11.00M | 11.19M | 11.61M | 11.27M | 9.23M | 10.49M | 11.74M | 11.68M | 12.13M | 12.21M | 14.22M | 14.80M | 13.76M | 13.34M | 15.24M | 15.92M | 13.97M | 13.78M | 13.72M | 13.78M | 12.87M | 14.04M | 14.96M | 15.17M | 15.36M | 15.85M | 16.89M |
|
Financial Services Fees
|
0.20M | 0.20M | 0.20M | 0.19M | 0.24M | 0.23M | 0.24M | 0.18M | 0.29M | 0.22M | 0.19M | 0.24M | 0.31M | 0.28M | 0.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
0.71M | 0.76M | 0.75M | 0.72M | 0.65M | 0.73M | 0.79M | 0.82M | 0.77M | 0.85M | 0.86M | 0.79M | 0.77M | 0.81M | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | | | | | | | | | | | | | | | | 0.57M | 0.01M | | | | | 0.00M | | | | | | | | | | | | | | 0.10M |
|
Investment Banking Income
|
0.01M | 0.01M | 0.02M | 0.01M | 0.00M | 0.02M | 0.02M | 0.02M | 0.01M | | | 0.04M | 0.01M | 0.02M | 0.01M | 0.02M | 0.08M | 0.04M | 0.25M | 0.06M | 0.69M | 0.73M | 0.92M | 0.59M | 0.27M | 0.14M | 0.12M | 0.02M | 0.01M | 0.00M | 0.01M | 0.05M | 0.09M | 0.18M | 0.06M | 0.08M | 0.06M | 0.14M | 0.13M | 0.09M | 0.15M | 0.16M |
|
Income - Trust
|
1.25M | 1.32M | 1.35M | 1.42M | 1.38M | 1.39M | 1.46M | 1.42M | 1.42M | 1.52M | 1.44M | 1.66M | 1.64M | 1.71M | 1.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Card Income
|
0.46M | 0.53M | 0.53M | 0.52M | 0.50M | 0.42M | 0.53M | 0.85M | 0.47M | 0.56M | 0.53M | 0.55M | 0.65M | 0.62M | 0.72M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
1.64M | 0.94M | 1.21M | 1.00M | 0.58M | 0.47M | 0.47M | 0.91M | 0.44M | 2.26M | 1.28M | 3.68M | 3.73M | 3.80M | 3.83M | 3.71M | 3.86M | 4.98M | 3.90M | 4.01M | 3.42M | 3.98M | 4.38M | 4.34M | 4.32M | 4.52M | 6.34M | 4.38M | 4.41M | 4.60M | 4.48M | 4.34M | 4.48M | 4.72M | 4.79M | 4.79M | 4.78M | 4.91M | 4.92M | 4.82M | 4.94M | 5.07M |
|
Non-Interest Income
|
2.98M | 4.16M | 3.33M | 3.53M | 3.06M | 3.26M | 3.49M | 16.20M | 3.60M | 3.82M | 3.79M | 3.71M | 3.88M | 3.81M | 3.77M | 3.72M | 3.94M | 5.07M | 4.05M | 4.05M | 4.22M | 5.15M | 5.16M | 4.93M | 4.76M | 4.61M | 6.46M | 4.43M | 4.43M | 4.70M | 4.49M | 4.39M | 4.57M | 4.90M | 0.61M | 4.88M | 4.84M | 5.05M | 5.06M | 4.91M | 5.09M | 5.33M |
|
Amortization - Intangibles
|
0.41M | 0.39M | 0.37M | 0.37M | 0.34M | 0.32M | 0.30M | 0.29M | 0.23M | 0.20M | 0.20M | 0.24M | 0.23M | 0.23M | 0.24M | 0.28M | 0.24M | 0.25M | 0.26M | 0.26M | 0.27M | 0.28M | 0.28M | 0.28M | 0.27M | 0.27M | 0.27M | 0.28M | 0.28M | 0.27M | 0.27M | 0.27M | 0.27M | 0.12M | 0.05M | 0.05M | 0.05M | 0.06M | 0.05M | 0.04M | 0.06M | 0.06M |
|
Depreciation & Amortization - Total
|
0.66M | 0.65M | 0.62M | 0.58M | 0.62M | 0.65M | 0.63M | 0.64M | 0.64M | 0.57M | 0.61M | 0.68M | 0.75M | 0.81M | 0.91M | 0.88M | 0.94M | 0.96M | 1.03M | 0.93M | 0.97M | 0.98M | 1.03M | 0.85M | 0.95M | 1.03M | 1.06M | 1.04M | 1.03M | 1.04M | 1.05M | 0.78M | 0.75M | 0.72M | 0.91M | 0.92M | 0.64M | 0.63M | 0.49M | 0.58M | 0.56M | 0.52M |
|
Research & Development
|
0.78M | 0.79M | 0.80M | 0.82M | 0.84M | 0.78M | 0.82M | 0.99M | 0.65M | 0.70M | 0.72M | 0.93M | 0.91M | 1.00M | 1.01M | 0.94M | 1.05M | 0.98M | 1.02M | 1.05M | 0.97M | 1.13M | 0.83M | 0.73M | 0.88M | 0.82M | 0.78M | 0.82M | 0.81M | 0.89M | 0.93M | 1.31M | 1.31M | 1.39M | 1.38M | 1.32M | 1.42M | 1.33M | 1.69M | 1.50M | 1.60M | 1.52M |
|
Wages, Salaries and Other
|
4.68M | 5.02M | 4.91M | 4.91M | 4.98M | 5.28M | 5.45M | 5.21M | 5.31M | 5.13M | 5.22M | 5.81M | 6.12M | 6.27M | 5.86M | 6.22M | 6.15M | 6.28M | 6.00M | 5.92M | 4.94M | 5.38M | 4.83M | 4.99M | 5.51M | 5.72M | 5.85M | 5.97M | 5.79M | 6.13M | 6.24M | 7.30M | 6.87M | 6.96M | 6.39M | 7.16M | 7.26M | 7.16M | 6.46M | 7.33M | 7.32M | 7.59M |
|
Rent Expense
|
0.66M | 0.62M | 0.59M | 0.60M | 0.64M | 0.61M | 0.62M | 0.61M | 0.64M | 0.61M | 0.62M | 0.64M | 0.61M | 0.66M | 0.64M | 0.71M | 0.71M | 0.69M | 0.77M | 0.75M | 0.75M | 0.71M | 0.66M | 0.72M | 0.69M | 0.68M | 0.67M | 0.73M | 0.71M | 0.73M | 0.73M | 0.79M | 0.74M | 0.74M | 1.17M | 0.95M | 0.65M | 0.71M | 0.56M | 0.69M | 0.68M | 0.68M |
|
Other Operating Expenses
|
7.67M | 8.88M | 7.89M | 7.53M | 7.96M | 8.46M | 7.59M | 8.65M | 7.97M | 7.66M | 7.81M | 8.44M | 8.35M | 8.62M | 8.83M | 8.15M | 9.04M | 8.61M | 8.88M | 8.28M | 8.74M | 7.72M | 8.44M | 3.30M | -6.60M | 10.49M | 8.70M | 7.99M | 8.09M | 7.67M | 8.88M | 9.77M | 9.72M | 9.93M | 8.84M | 9.69M | 9.65M | 9.64M | 9.34M | 9.81M | 10.13M | 10.28M |
|
Operating Expenses
|
9.76M | 10.94M | 9.91M | 9.52M | 10.05M | 10.51M | 9.66M | 10.89M | 9.90M | 9.54M | 9.76M | 10.69M | 10.62M | 11.09M | 11.40M | 10.69M | 11.74M | 11.25M | 11.71M | 11.01M | 11.43M | 10.54M | 10.96M | 12.52M | 11.03M | 13.03M | 11.22M | 10.58M | 10.63M | 10.33M | 11.59M | 12.64M | 12.51M | 12.79M | 12.31M | 12.88M | 12.36M | 12.31M | 12.08M | 12.58M | 12.97M | 12.99M |
|
EBIT
|
4.61M | 4.30M | 4.24M | 4.59M | 4.36M | 3.97M | 4.79M | 15.76M | 4.58M | 4.39M | 5.30M | 4.93M | 5.71M | 5.51M | 5.39M | 6.75M | 6.28M | 8.44M | 6.53M | 5.01M | 5.73M | 8.71M | 8.00M | 6.36M | 7.61M | 7.08M | 10.97M | 8.42M | 7.90M | 10.66M | 10.99M | 9.04M | 11.63M | 13.01M | 10.07M | 12.95M | 14.40M | 15.73M | 16.17M | 15.74M | 16.12M | 17.60M |
|
EBT
|
1.77M | 1.58M | 1.56M | 1.96M | 1.83M | 1.47M | 2.54M | 13.62M | 2.55M | 2.32M | 3.23M | 3.15M | 3.86M | 3.50M | 2.92M | 4.03M | 3.39M | 5.43M | 3.61M | 2.28M | 3.28M | 6.36M | 5.87M | 4.53M | 5.94M | 5.80M | 10.04M | 7.62M | 7.14M | 9.61M | 8.82M | 5.73M | 5.84M | 5.83M | 2.08M | 4.86M | 6.52M | 7.70M | 8.15M | 7.70M | 7.96M | 9.24M |
|
Tax Provisions
|
0.41M | 0.34M | 0.22M | 0.30M | 0.46M | 0.30M | 0.59M | 5.12M | 0.68M | 0.61M | 0.95M | 0.65M | 0.84M | 0.74M | 0.54M | 0.88M | 0.79M | 0.94M | 0.73M | 0.52M | 0.71M | 1.40M | 1.32M | 1.10M | 1.54M | 1.41M | 2.49M | 1.90M | 1.71M | 2.68M | 1.85M | 1.35M | 1.42M | 1.32M | 1.21M | 1.16M | 1.61M | 1.93M | 2.79M | 1.89M | 1.98M | 2.29M |
|
Profit After Tax
|
1.36M | 1.24M | 1.34M | 1.66M | 1.37M | 1.18M | 1.95M | 8.50M | 1.87M | 1.70M | 2.29M | 2.51M | 3.02M | 2.76M | 2.38M | 3.15M | 2.60M | 4.49M | 2.88M | 1.75M | 2.57M | 4.96M | 4.56M | 3.43M | 4.40M | 4.39M | 7.55M | 5.71M | 5.43M | 6.94M | 6.97M | 4.38M | 4.41M | 4.51M | 1.76M | 3.70M | 4.91M | 5.77M | 6.19M | 5.81M | 5.98M | 6.95M |
|
Income from Continuing Operations
|
1.36M | 1.24M | 1.34M | 1.66M | 1.37M | 1.18M | 1.95M | 8.50M | 1.87M | 1.70M | 2.29M | 2.51M | 3.02M | 2.76M | 2.38M | 3.15M | 2.60M | 4.49M | 2.88M | 1.75M | 2.57M | 4.96M | 4.56M | 3.43M | 4.40M | 4.39M | 7.55M | 5.71M | 5.43M | 6.94M | 6.97M | 4.38M | 4.41M | 4.51M | 0.87M | 3.70M | 4.91M | 5.77M | 5.36M | 5.81M | 5.98M | 6.95M |
|
Consolidated Net Income
|
1.36M | 1.24M | 1.34M | 1.66M | 1.37M | 1.18M | 1.95M | 8.50M | 1.87M | 1.70M | 2.29M | 2.51M | 3.02M | 2.76M | 2.38M | 3.15M | 2.60M | 4.49M | 2.88M | 1.75M | 2.57M | 4.96M | 4.56M | 3.43M | 4.40M | 4.39M | 7.55M | 5.71M | 5.43M | 6.94M | 6.97M | 4.38M | 4.41M | 4.51M | 0.87M | 3.70M | 4.91M | 5.77M | 5.36M | 5.81M | 5.98M | 6.95M |
|
Income towards Parent Company
|
1.36M | 1.24M | 1.34M | 1.66M | 1.37M | 1.18M | 1.95M | 8.50M | 1.87M | 1.70M | 2.29M | 2.51M | 3.02M | 2.76M | 2.38M | 3.15M | 2.60M | 4.49M | 2.88M | 1.75M | 2.57M | 4.96M | 4.56M | 3.43M | 4.40M | 4.39M | 7.55M | 5.71M | 5.43M | 6.94M | 6.97M | 4.38M | 4.41M | 4.51M | 0.87M | 3.70M | 4.91M | 5.77M | 5.36M | 5.81M | 5.98M | 6.95M |
|
Preferred Dividend Payments
|
0.45M | 0.80M | 0.68M | 0.68M | 0.68M | 0.68M | 0.68M | 0.68M | 0.68M | 0.45M | 0.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
0.91M | 0.44M | 0.67M | 0.98M | 0.69M | 0.50M | 1.27M | 7.83M | 1.20M | 1.25M | 1.83M | 2.51M | 3.02M | 2.76M | 2.38M | 3.15M | 2.60M | 4.49M | 2.88M | 1.75M | 2.57M | 4.96M | 4.56M | 3.43M | 4.40M | 4.39M | 7.55M | 5.71M | 5.43M | 6.94M | 6.97M | 4.38M | 4.41M | 4.51M | 0.87M | 3.70M | 4.91M | 5.77M | 5.36M | 5.81M | 5.98M | 6.95M |
|
EPS (Basic)
|
0.15 | 0.07 | 0.10 | 0.16 | 0.11 | 0.08 | 0.20 | 1.26 | 0.19 | 0.20 | 0.29 | 0.35 | 0.43 | 0.39 | 0.34 | 0.44 | 0.37 | 0.63 | 0.41 | 0.25 | 0.37 | 0.70 | 0.66 | 0.49 | 0.66 | 0.66 | 1.14 | 0.86 | 0.82 | 1.04 | 1.05 | 0.66 | 0.66 | 0.67 | 0.26 | 0.56 | 0.75 | 0.89 | 0.95 | 0.90 | 0.92 | 1.07 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | 0.44 | 0.37 | 0.63 | 0.41 | 0.25 | 0.37 | 0.70 | 0.65 | 0.49 | 0.66 | 0.66 | 1.14 | 0.86 | 0.82 | 1.04 | 1.04 | 0.65 | 0.66 | 0.67 | 0.27 | 0.56 | 0.75 | 0.89 | 0.96 | 0.89 | 0.92 | 1.07 |
|
Shares Outstanding (Weighted Average)
|
6.21M | 6.21M | 6.23M | 6.24M | 6.24M | 6.24M | 6.25M | 6.25M | 6.25M | 6.25M | 6.27M | 7.07M | 7.07M | 7.08M | 7.08M | 7.09M | 7.09M | 7.11M | 7.11M | 7.11M | 6.97M | 6.98M | 7.00M | 7.00M | 6.60M | 6.61M | 6.18M | 6.62M | 6.64M | 6.66M | 6.66M | 6.69M | 6.69M | 6.71M | 6.69M | 6.64M | 6.65M | 6.47M | 6.47M | 6.47M | 6.48M | 6.49M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | 7.09M | 7.10M | 7.11M | 7.10M | 7.07M | 7.03M | 7.02M | 7.01M | 7.00M | 6.81M | 6.75M | 6.72M | 6.64M | 6.66M | 6.67M | 6.66M | 6.70M | 6.72M | 6.73M | 6.70M | 6.66M | 6.60M | 6.56M | 6.54M | 6.49M | 6.51M | 6.51M |
|
EBITDA
|
5.26M | 4.96M | 4.86M | 5.17M | 4.97M | 4.62M | 5.43M | 16.39M | 5.21M | 4.97M | 5.91M | 5.62M | 6.46M | 6.32M | 6.30M | 7.64M | 7.21M | 9.39M | 7.56M | 5.93M | 6.70M | 9.69M | 9.03M | 7.21M | 8.57M | 8.12M | 12.03M | 9.47M | 8.93M | 11.69M | 12.05M | 9.82M | 12.38M | 13.73M | 10.98M | 13.87M | 15.03M | 16.36M | 16.66M | 16.32M | 16.69M | 18.12M |
|
Tax Rate
|
23.36% | 21.42% | 14.27% | 15.14% | 25.12% | 20.23% | 23.37% | 37.60% | 26.57% | 26.46% | 29.30% | 20.55% | 21.78% | 21.10% | 18.40% | 21.77% | 23.29% | 17.27% | 20.23% | 22.92% | 21.67% | 21.96% | 22.44% | 24.27% | 25.86% | 24.34% | 24.82% | 24.96% | 23.93% | 27.85% | 20.95% | 23.65% | 24.38% | 22.64% | 58.12% | 23.91% | 24.64% | 25.08% | 34.19% | 24.58% | 24.81% | 24.82% |