|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.23M | -26.95M | -28.40M | -22.53M | -9.76M | 1.40M | 2.49M | 6.02M | 7.63M | 28.50M | 16.95M | 12.97M | 8.72M | 18.56M | 11.91M | 10.46M | 14.93M | 12.65M | 13.14M | 13.17M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.33M | 6.97M | 15.55M | 7.43M | 2.99M | 3.28M | 62.67M | 2.17M | 2.30M | 2.61M | 60.39M | 2.89M | 22.27M | 23.14M | 81.29M | 11.41M | 24.26M | 14.51M | 34.65M | 25.90M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.65M | 0.64M | -624.34M | 0.69M | 207.16M | 0.40M | 291.82M | 0.29M | 341.46M | 358.67M | 1,377.81M | 0.30M | 369.99M | 0.57M | 1,451.08M | 0.34M | 0.40M | 344.34M | -1012.59M | 331.36M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | 1.02M | 1.39M | 1.53M | 3.52M | 1.84M | 2.15M | 5.34M | 11.22M | 4.80M | 10.13M | 6.78M | 4.89M | 6.04M | 9.31M | 7.38M | 5.72M | 4.04M | 3.46M | 3.83M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.28M | 20.96M | 14.22M | 18.24M | 39.02M | 15.95M | 10.60M | 22.12M | 21.91M | 22.22M | -53.39M | 19.91M | 47.75M | 20.47M | 132.15M | 20.64M | 54.05M | 21.46M | 58.23M | 62.12M |
|
Interest Income - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 248.30M | 244.42M | 238.76M | 236.79M | 254.86M | 299.74M | 345.68M | 372.60M | 405.27M | 415.83M | 426.79M | 421.68M | 427.55M | 429.48M | 414.29M | 395.32M | 402.58M | 409.02M | 407.70M | 401.38M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.06M | 5.09M | 4.87M | 3.78M | 5.05M | 13.58M | 36.03M | 64.45M | 102.53M | 130.80M | 146.14M | 147.48M | 144.61M | 147.23M | 135.12M | 120.51M | 117.77M | 118.10M | 113.97M | 104.45M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.55M | 1.47M | 3.14M | 1.42M | 0.96M | 3.10M | 6.84M | 20.06M | 3.09M | 12.73M | 8.13M | 4.97M | 9.44M | 3.06M | -9.57M | 1.84M | 2.99M | 8.20M | 14.65M | 2.88M |
|
Interest Expense - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.66M | 9.71M | 9.46M | 8.32M | 9.13M | 19.43M | 50.17M | 87.61M | 131.36M | 146.59M | 157.33M | 155.51M | 157.12M | 157.71M | 140.73M | 125.42M | 125.62M | 129.28M | 125.53M | 116.22M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 234.64M | 234.71M | 229.30M | 228.46M | 245.73M | 280.31M | 295.50M | 284.99M | 273.91M | 269.23M | 269.46M | 266.17M | 270.43M | 271.76M | 273.56M | 269.90M | 276.96M | 279.74M | 282.17M | 285.17M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 251.87M | 261.66M | 257.69M | 250.99M | 255.49M | 278.90M | 293.01M | 278.97M | 266.28M | 240.74M | 252.51M | 253.20M | 261.71M | 253.20M | 261.64M | 259.44M | 262.03M | 267.09M | 269.02M | 271.99M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09M | | | | -0.09M | | | | | | | | | | | | -98.60M |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Advisory (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Card Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.28M | 22.19M | 4.04M | 3.54M | 14.99M | 4.78M | -31.03M | 4.53M | 3.36M | 15.43M | 31.97M | 13.18M | 13.26M | 18.83M | 50.49M | 17.05M | 2.99M | 5.75M | 18.99M | 4.19M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94.27M | 93.36M | 89.61M | 83.43M | 85.65M | 85.34M | 77.06M | 80.33M | 83.22M | 85.97M | 38.95M | 87.85M | 89.17M | 95.89M | 91.21M | 94.79M | 98.52M | 106.00M | 107.13M | 7.48M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.25M | 4.72M | 3.92M | 3.75M | 3.59M | 3.43M | 8.09M | 4.72M | 4.73M | 2.81M | 4.55M | 4.53M | 4.47M | 2.29M | 2.21M | 2.11M | 2.52M | 3.93M | 3.86M | 3.71M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.39M | 4.89M | 4.10M | 4.87M | 4.70M | 4.53M | 4.48M | 4.74M | 5.04M | 4.78M | 4.30M | 4.23M | 4.31M | 4.69M | 4.20M | 4.09M | 4.54M | 4.16M | 4.23M | 4.16M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.89M | 24.77M | 25.16M | 24.24M | 26.17M | 26.77M | 26.77M | 28.18M | 29.56M | 29.82M | 30.13M | 28.74M | 31.37M | 31.12M | 30.65M | 31.25M | 33.45M | 30.66M | 31.86M | 32.80M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 142.65M | 111.98M | 444.90M | 107.40M | 8.42M | 9.68M | 10.17M | 9.13M | 114.86M | 116.27M | 114.34M | 9.04M | 118.73M | 115.77M | -313.72M | 114.35M | 16.37M | 122.02M | 433.41M | 13.60M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.96M | 11.97M | 11.95M | 11.68M | 12.22M | 12.41M | 12.45M | 12.21M | 12.71M | 13.43M | 13.23M | 13.39M | 13.16M | 13.44M | 13.66M | 13.58M | 13.82M | 14.07M | 14.40M | 13.13M |
|
Pension (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195.54M | 153.07M | 141.26M | 139.15M | 144.00M | 149.80M | 146.46M | 155.76M | 154.83M | 156.64M | 181.50M | 161.36M | 157.18M | 154.59M | 153.82M | 156.14M | 164.16M | 163.87M | 167.35M | 170.67M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236.77M | 194.70M | 182.46M | 179.94M | 187.10M | 193.50M | 190.15M | 200.88M | 202.14M | 204.68M | 229.15M | 207.72M | 206.02M | 203.84M | 202.33M | 205.06M | 215.98M | 212.75M | 217.85M | 220.75M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -230.38M | -188.65M | -167.81M | -173.51M | -185.03M | -191.19M | -128.39M | -199.71M | -200.99M | -203.03M | -169.72M | -205.71M | -184.81M | -181.51M | -122.22M | -194.55M | -192.99M | -199.15M | -184.10M | -195.83M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -230.38M | -188.65M | -167.81M | -173.51M | -185.03M | -191.19M | -128.39M | -199.71M | -200.99M | -203.03M | -169.72M | -205.71M | -184.81M | -181.51M | -122.22M | -194.55M | -192.99M | -199.15M | -184.10M | -195.83M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.75M | 2.97M | 1.72M | 2.35M | 2.73M | 1.31M | -0.55M | 0.58M | 0.58M | 0.42M | -1.17M | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.17M | | 29.98M | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.37M | 160.32M | 164.84M | 154.48M | 154.05M | 170.74M | 179.92M | 158.42M | 147.37M | 122.03M | 62.31M | 133.33M | 144.87M | 145.26M | 150.52M | 149.18M | 144.58M | 160.34M | 158.31M | 58.73M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.66M | 30.74M | 16.73M | 31.00M | 32.61M | 35.35M | 58.30M | 31.95M | 29.57M | 24.30M | -2.28M | 24.72M | 30.31M | 29.68M | 28.45M | 29.67M | 31.05M | 32.87M | 32.73M | 11.30M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.72M | 129.58M | 148.12M | 123.48M | 121.44M | 135.39M | 121.62M | 126.47M | 117.79M | 97.74M | 64.59M | 108.61M | 114.56M | 115.57M | 122.07M | 119.50M | 113.53M | 127.47M | 125.57M | 47.42M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.72M | 129.58M | 148.12M | 123.48M | 121.44M | 135.39M | 121.62M | 126.47M | 117.79M | 97.74M | 64.59M | 108.61M | 114.56M | 115.57M | 122.07M | 119.50M | 113.53M | 127.47M | 125.57M | 47.42M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.72M | 129.58M | 148.12M | 123.48M | 121.44M | 135.39M | 121.62M | 126.47M | 117.79M | 97.74M | 64.59M | 108.61M | 114.56M | 115.57M | 122.07M | 119.50M | 113.53M | 127.47M | 125.57M | 47.42M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.72M | 129.58M | 148.12M | 123.48M | 121.44M | 135.39M | 121.62M | 126.47M | 117.79M | 97.74M | 64.59M | 108.61M | 114.56M | 115.57M | 122.07M | 119.50M | 113.53M | 127.47M | 125.57M | 47.42M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.72M | 129.58M | 137.74M | 123.48M | 121.44M | 135.39M | 143.79M | 126.47M | 117.79M | 97.74M | 50.60M | 108.61M | 114.56M | 115.57M | 122.07M | 119.50M | 113.53M | 127.47M | 125.57M | 47.42M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00 | 1.46 | 1.56 | 1.40 | 1.39 | 1.56 | 1.65 | 1.45 | 1.35 | 1.12 | 0.58 | 1.25 | 1.31 | 1.33 | 1.41 | 1.38 | 1.32 | 1.50 | 1.50 | 0.58 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00 | 1.46 | 1.55 | 1.40 | 1.38 | 1.55 | 1.65 | 1.45 | 1.35 | 1.12 | 0.58 | 1.24 | 1.31 | 1.33 | 1.40 | 1.38 | 1.32 | 1.49 | 1.50 | 0.57 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.78M | 86.83M | 86.82M | 86.66M | 86.07M | 85.71M | 86.07M | 86.02M | 86.06M | 86.13M | 86.13M | 86.52M | 86.51M | 86.23M | 86.35M | 86.09M | 85.83M | 84.87M | 84.91M | 81.67M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -225.99M | -183.75M | -163.71M | -168.65M | -180.32M | -186.66M | -123.91M | -194.97M | -195.94M | -198.26M | -165.43M | -201.49M | -180.50M | 210.62M | -118.01M | -190.46M | -188.45M | -195.00M | -179.87M | -191.67M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.89% | 19.17% | 10.15% | 20.07% | 21.17% | 20.70% | 32.40% | 20.17% | 20.07% | 19.91% | -3.66% | 18.54% | 20.92% | 20.44% | 18.90% | 19.89% | 21.47% | 20.50% | 20.68% | 19.25% |