|
Provisions
|
2.85M | 0.32M | 0.35M | 1.95M | 4.33M | 4.87M | 3.89M | 5.97M | 9.32M | 1.03M | 4.98M | 16.65M | 18.82M |
|
Revenue
|
27.27M | 26.96M | 29.46M | 40.89M | 53.77M | 7.84M | 5.72M | 11.54M | 24.69M | 15.05M | 5.46M | 3.83M | 6.20M |
|
Interest income - Loans
|
19.56M | 20.84M | 27.88M | 37.05M | 49.05M | 70.47M | 99.08M | 122.23M | 120.63M | 123.47M | 140.60M | 192.34M | 233.84M |
|
Interest income - Investments
|
0.25M | 0.50M | | | | | | | | | 8.00M | 12.00M | 16.00M |
|
Interest Income - Debt Securities
|
3.13M | 2.89M | 3.04M | 3.73M | 7.33M | 10.04M | 10.63M | 13.81M | 11.12M | 7.97M | 10.71M | 17.19M | 26.74M |
|
Interest Income - Total
|
24.37M | 25.54M | 31.21M | 41.45M | 58.90M | 84.70M | 115.47M | 147.41M | 136.86M | 133.88M | 156.91M | 239.44M | 291.89M |
|
Interest Expense - Deposits
|
7.17M | 6.86M | 7.65M | 8.76M | 15.85M | 23.98M | 42.48M | 69.31M | 55.98M | 29.82M | 41.83M | 143.36M | 183.15M |
|
Interest Expense - Debt
|
1.36M | 1.23M | 1.27M | 1.94M | 3.36M | 6.74M | 10.72M | 15.13M | 16.34M | 17.50M | 17.98M | 21.18M | 21.36M |
|
Interest Expenses
|
8.53M | 8.09M | 8.93M | 10.69M | 19.21M | 30.71M | 53.20M | 84.45M | 72.32M | 47.33M | 59.81M | 164.54M | 204.51M |
|
Interest Income - Net
|
15.84M | 17.45M | 22.29M | 30.75M | 39.69M | 53.98M | 62.27M | 62.97M | 64.54M | 86.56M | 97.09M | 74.90M | 87.38M |
|
Interest Income - Total
|
12.99M | 17.12M | 21.94M | 28.81M | 35.36M | 49.11M | 58.38M | 57.00M | 55.22M | 85.53M | 92.12M | 58.25M | 70.31M |
|
Financial Services Fees
|
0.69M | 0.69M | 0.71M | 0.76M | 0.82M | 0.89M | 0.93M | | | | | | |
|
Investment Gain (Loss)
|
0.05M | -0.06M | 0.54M | | 0.18M | -0.01M | | -0.50M | 0.14M | | | | |
|
Investment Banking Income
|
10.65M | 8.38M | 5.05M | 8.85M | 12.46M | 8.17M | 6.61M | 12.35M | 31.12M | 29.40M | 17.47M | 21.00M | 33.33M |
|
Mortgage Banking
|
10.65M | 8.68M | 5.61M | 9.00M | 12.40M | 7.84M | 5.72M | | | | | | |
|
Other Non-Interest Income
|
3.41M | 1.86M | 1.46M | 1.76M | 2.19M | 2.39M | 2.47M | 2.58M | 2.16M | 3.26M | 3.55M | 3.88M | 9.41M |
|
Non-Interest Income
|
11.42M | 9.52M | 7.17M | 10.14M | 14.08M | 10.54M | 8.76M | 16.79M | 36.34M | 32.84M | 21.26M | 26.12M | 47.34M |
|
Amortization - Intangibles
|
1.68M | 1.61M | 0.06M | 0.31M | 1.86M | 2.79M | 2.81M | 2.60M | 1.73M | 1.02M | 1.77M | 3.53M | 3.77M |
|
Research & Development
|
0.90M | 0.91M | 0.99M | 1.02M | 1.13M | 0.97M | 1.23M | 1.34M | 1.53M | 1.65M | 1.99M | 2.37M | 2.45M |
|
Wages, Salaries and Other
|
8.53M | 10.25M | 12.35M | 14.27M | 17.39M | 21.16M | 23.17M | 27.01M | 34.23M | 38.22M | 41.55M | 45.32M | 51.76M |
|
Rent Expense
|
1.71M | 2.20M | 2.94M | 2.77M | 3.70M | 4.18M | 5.00M | 6.06M | 6.40M | 7.06M | 10.69M | 10.60M | 11.90M |
|
Other Operating Expenses
|
-0.09M | -0.15M | -0.08M | -0.03M | -0.06M | 31.57M | 36.95M | 39.24M | 49.73M | 53.09M | 60.60M | 66.46M | 75.76M |
|
Operating Expenses
|
16.61M | 20.48M | 22.66M | 25.28M | 31.45M | 36.72M | 43.18M | 46.63M | 57.65M | 61.80M | 73.27M | 79.44M | 90.11M |
|
EBIT
|
16.33M | 14.25M | 15.38M | 24.36M | 37.20M | 53.64M | 77.15M | 111.60M | 106.22M | 103.90M | 99.92M | 169.48M | 232.05M |
|
Interest & Investment Income
|
| 0.19M | 0.25M | 0.36M | 0.66M | 1.41M | 2.94M | 8.78M | 3.38M | 1.43M | 3.83M | 26.38M | 27.53M |
|
EBT
|
7.80M | 6.16M | 6.45M | 13.66M | 17.98M | 22.93M | 23.95M | 27.16M | 33.90M | 56.57M | 40.10M | 4.94M | 27.54M |
|
Tax Provisions
|
2.19M | 1.57M | 2.13M | 4.74M | 5.91M | 7.70M | 2.05M | 1.92M | 4.45M | 8.46M | 4.56M | -3.48M | 2.27M |
|
Profit After Tax
|
5.61M | 4.59M | 4.32M | 8.93M | 12.07M | 15.23M | 21.90M | 25.24M | 29.45M | 48.11M | 35.54M | 8.42M | 25.28M |
|
Income from Continuing Operations
|
5.61M | 4.59M | 4.32M | 8.93M | 12.07M | 15.23M | 21.90M | 25.24M | 29.45M | 48.11M | 35.54M | 8.42M | 25.28M |
|
Consolidated Net Income
|
5.61M | 4.59M | 4.32M | 8.93M | 12.07M | 15.23M | 21.90M | 25.24M | 29.45M | 48.11M | 35.54M | 8.42M | 25.28M |
|
Income towards Parent Company
|
5.61M | 4.59M | 4.32M | 8.93M | 12.07M | 15.23M | 21.90M | 25.24M | 29.45M | 48.11M | 35.54M | 8.42M | 25.28M |
|
Net Income towards Common Stockholders
|
5.61M | 4.59M | 4.32M | 8.93M | 12.07M | 15.23M | 21.90M | 25.24M | 29.45M | 48.11M | 35.54M | 8.42M | 25.28M |
|
EPS (Basic)
|
1.95 | 1.51 | 0.96 | 1.97 | 2.32 | 2.14 | 2.31 | 2.51 | 2.99 | 4.85 | 3.73 | 0.95 | 2.91 |
|
EPS (Weighted Average and Diluted)
|
1.95 | 1.51 | 0.96 | 1.96 | 2.30 | 2.13 | 2.30 | 2.51 | 2.99 | 4.82 | 3.70 | 0.95 | 2.88 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 8.41M | 10.18M | 9.74M | 9.80M | 9.85M | 9.24M | 8.64M | 8.67M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 7.15M | 9.51M | 10.04M | 9.84M | 9.98M | 9.60M | 8.86M | 8.77M |
|
Tax Rate
|
28.13% | 25.43% | 32.96% | 34.66% | 32.87% | 33.59% | 8.57% | 7.06% | 13.11% | 14.95% | 11.37% | | 8.23% |