|
Provisions
|
61.02M | 84.63M | 27.94M | 19.10M | 20.00M | 12.64M | 8.00M | 9.00M | 17.36M | 14.90M | 7.30M | 95.00M | -12.20M | 9.85M | 31.59M | 18.40M |
|
Revenue
|
110.81M | 132.87M | 152.95M | 277.63M | 295.77M | 310.78M | 316.73M | 415.17M | 547.79M | 548.11M | 516.28M | 520.93M | 556.36M | 629.82M | 571.44M | 474.93M |
|
Interest income - Loans
|
131.42M | 134.39M | 145.55M | 250.58M | 266.68M | 283.82M | 291.34M | 392.13M | 529.76M | 594.10M | 627.67M | 554.97M | 528.17M | 660.73M | 892.56M | 837.16M |
|
Interest income - Investments
|
| | 0.87M | 14.13M | 15.59M | 16.22M | 12.63M | 15.82M | 21.54M | 21.84M | 23.87M | | | | | |
|
Interest Income - Debt Securities
|
25.74M | 15.14M | 15.50M | 16.48M | 14.99M | 16.08M | 18.61M | 25.44M | 36.92M | 45.34M | 46.30M | 39.36M | 35.49M | 52.22M | 66.06M | 68.55M |
|
Interest Income - Fed Funds
|
0.89M | 0.91M | 0.84M | 0.82M | 1.73M | 2.76M | 3.71M | 4.37M | | | | | | | | |
|
Interest Income - Total
|
158.04M | 150.44M | 161.90M | 267.88M | 283.07M | 302.66M | 313.66M | 421.93M | 572.10M | 650.17M | 684.79M | 598.88M | 566.53M | 716.12M | 1,048.88M | 953.98M |
|
Interest Expense - Deposits
|
50.64M | 27.88M | 20.25M | 21.35M | 23.32M | 29.18M | 33.41M | 48.09M | 74.90M | 134.96M | 190.16M | 110.37M | 42.01M | 114.84M | 441.23M | 495.45M |
|
Interest Expense - Debt
|
13.04M | 12.10M | 9.77M | 6.23M | 4.90M | 5.25M | 5.64M | 7.56M | 10.71M | 15.13M | 12.03M | 6.87M | 2.56M | 11.53M | 69.36M | 19.86M |
|
Interest Expense - Others
|
2.02M | 2.07M | 2.06M | 2.06M | 1.80M | 1.64M | 1.56M | 2.93M | 5.12M | 12.16M | 16.00M | 14.15M | 9.19M | 11.33M | 12.42M | 10.82M |
|
Interest Expenses
|
65.70M | 42.05M | 32.08M | 29.65M | 30.02M | 36.06M | 40.62M | 58.58M | 90.72M | 162.25M | 218.19M | 131.38M | 53.76M | 137.69M | 523.02M | 526.13M |
|
Interest Income - Net
|
92.35M | 108.38M | 129.82M | 238.24M | 253.06M | 266.60M | 273.04M | 363.36M | 481.38M | 487.93M | 466.60M | 467.50M | 512.77M | 578.42M | 525.86M | 427.85M |
|
Interest Income - Total
|
31.32M | 23.75M | 101.88M | 219.13M | 233.06M | 253.96M | 265.04M | 354.36M | 464.02M | 473.03M | 459.30M | 372.50M | 524.97M | 568.57M | 494.27M | 410.57M |
|
Financial Services Fees
|
1.87M | 1.92M | 2.29M | 5.46M | 5.80M | 6.60M | 3.13M | 3.52M | 5.43M | 4.70M | | | | | | |
|
Service Charges
|
6.78M | 6.46M | 6.37M | 12.47M | 12.84M | 13.69M | 12.21M | 15.96M | 20.62M | 18.55M | 17.93M | 12.44M | 7.28M | 8.94M | 9.47M | 10.73M |
|
Investment Gain (Loss)
|
4.43M | 6.40M | 1.29M | 0.95M | 0.05M | | 0.42M | 0.95M | 0.30M | 0.58M | 3.36M | 7.53M | 1.46M | 2.60M | 0.71M | 1.60M |
|
Investment Banking Income
|
1.42M | 5.77M | 7.39M | 8.33M | 11.52M | 13.17M | 12.94M | 11.67M | 15.70M | 12.19M | 4.49M | 8.00M | 12.88M | 17.42M | 4.32M | 8.53M |
|
Other Non-Interest Income
|
5.24M | 4.97M | 4.35M | 5.08M | 5.18M | 5.43M | 7.91M | 11.70M | 17.41M | 14.85M | 12.82M | 16.03M | 62.24M | 16.90M | 37.52M | 31.09M |
|
Non-Interest Income
|
18.47M | 24.48M | 23.13M | 39.39M | 42.72M | 44.19M | 43.69M | 51.82M | 66.42M | 60.18M | 49.68M | 53.43M | 43.59M | 51.40M | 45.58M | 47.08M |
|
Depreciation & Amortization - Total
|
2.93M | 3.54M | 4.03M | 5.66M | 6.81M | 8.13M | 9.24M | 11.73M | 14.64M | 14.90M | 15.58M | 17.55M | 18.08M | 19.43M | 21.38M | 21.59M |
|
Research & Development
|
3.74M | 3.95M | 3.91M | 6.36M | 7.59M | 8.90M | 9.18M | 11.40M | 12.18M | 14.23M | 10.78M | 9.34M | 10.33M | 10.68M | 11.61M | 12.06M |
|
Wages, Salaries and Other
|
25.44M | 25.26M | 31.63M | 56.49M | 66.81M | 75.70M | 84.90M | 107.94M | 144.67M | 153.52M | 161.17M | 162.92M | 175.15M | 204.72M | 207.87M | 177.86M |
|
Rent Expense
|
9.92M | 9.77M | 11.83M | 15.63M | 17.68M | 19.13M | 19.39M | 24.57M | 28.59M | 30.37M | 30.73M | 28.92M | 28.90M | 28.27M | 28.87M | 27.47M |
|
Restructuring Costs
|
| 1.00M | 4.71M | 3.81M | 5.16M | 0.32M | 1.54M | 16.91M | 1.78M | -0.01M | | | | | | 4.60M |
|
Other Operating Expenses
|
45.13M | 45.11M | 57.74M | 89.42M | 104.38M | 115.14M | 114.03M | 150.36M | 209.41M | 218.23M | 225.53M | 227.83M | 235.98M | 265.54M | 300.11M | 258.96M |
|
Operating Expenses
|
61.71M | 63.37M | 82.23M | 120.89M | 141.62M | 151.62M | 153.38M | 214.97M | 266.60M | 277.73M | 282.63M | 283.64M | 293.29M | 323.92M | 361.96M | 324.68M |
|
EBIT
|
53.78M | 26.91M | 74.85M | 167.28M | 164.17M | 182.58M | 195.97M | 249.78M | 354.56M | 417.73M | 444.54M | 273.67M | 329.03M | 433.74M | 700.90M | 659.09M |
|
Interest & Investment Income
|
| | | | | | 3.71M | 4.37M | 5.43M | 10.73M | 10.82M | 4.55M | 1.56M | 1.87M | 2.89M | 3.60M |
|
Other Non Operating Income
|
-0.45M | -0.86M | -0.11M | 0.04M | | | | | | | | | | | | |
|
EBT
|
-11.92M | -15.14M | 42.77M | 137.63M | 134.15M | 146.52M | 155.35M | 191.20M | 263.83M | 255.48M | 226.35M | 142.29M | 275.27M | 296.05M | 177.89M | 132.96M |
|
Tax Provisions
|
-6.20M | -7.90M | 15.66M | 54.41M | 52.40M | 57.91M | 63.09M | 77.45M | 124.39M | 65.89M | 55.31M | 30.78M | 70.70M | 77.77M | 44.21M | 33.33M |
|
Profit After Tax
|
-5.72M | -7.24M | 27.11M | 83.22M | 81.75M | 88.61M | 92.26M | 113.75M | 139.44M | 189.59M | 171.04M | 111.52M | 204.57M | 218.28M | 133.67M | 99.63M |
|
Equity Income
|
| -5.57M | 31.51M | 88.79M | 85.85M | 92.08M | 96.32M | 122.00M | 146.40M | 201.16M | | | | | | |
|
Income from Continuing Operations
|
-5.72M | -7.24M | 27.11M | 83.22M | 81.75M | 88.61M | 92.26M | 113.75M | 139.44M | 189.59M | 171.04M | 111.52M | 204.57M | 218.28M | 133.67M | 99.63M |
|
Consolidated Net Income
|
-5.72M | -7.24M | 27.11M | 83.22M | 81.75M | 88.61M | 92.26M | 113.75M | 139.44M | 189.59M | 171.04M | 111.52M | 204.57M | 218.28M | 133.67M | 99.63M |
|
Income towards Parent Company
|
-5.72M | -7.24M | 27.11M | 83.22M | 81.75M | 88.61M | 92.26M | 113.75M | 139.44M | 189.59M | 171.04M | 111.52M | 204.57M | 218.28M | 133.67M | 99.63M |
|
Preferred Dividend Payments
|
4.28M | 4.29M | 4.57M | 5.64M | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-10.00M | -11.53M | 22.55M | 77.58M | 81.75M | 88.61M | 92.26M | 113.75M | 139.44M | 189.59M | 171.04M | 111.52M | 204.57M | 218.28M | 133.67M | 99.63M |
|
EPS (Basic)
|
-0.35 | -0.30 | 0.53 | 0.99 | 1.03 | 1.11 | 1.16 | 1.10 | 1.03 | 1.44 | 1.35 | 0.90 | 1.67 | 1.82 | 1.11 | 0.83 |
|
EPS (Weighted Average and Diluted)
|
-0.35 | -0.30 | 0.53 | 0.99 | 1.03 | 1.11 | 1.16 | 1.10 | 1.03 | 1.44 | 1.35 | 0.90 | 1.66 | 1.81 | 1.11 | 0.82 |
|
Tax Rate
|
52.00% | 52.18% | 36.61% | 39.53% | 39.06% | 39.52% | 40.61% | 40.51% | 47.15% | 25.79% | 24.44% | 21.63% | 25.68% | 26.27% | 24.86% | 25.07% |