|
Provisions
|
1.03M | 1.32M | 1.34M | 1.18M | 0.85M | 0.67M | 0.89M | 1.49M | 1.28M | 1.39M | 2.82M | 0.47M | 1.46M | 2.49M | 2.51M | 2.86M | 1.28M | 0.02M | -0.03M | -0.24M | 0.79M | 1.19M | 0.89M | 2.11M | 9.41M | 0.75M | 1.85M | 3.59M | 2.58M | 3.92M | 3.86M | 8.46M | 12.12M | 13.60M | 34.39M |
|
Revenue
|
13.59M | 15.71M | 17.33M | 17.90M | 17.96M | 1.58M | 1.40M | 1.14M | 1.62M | 2.66M | 4.31M | 2.95M | 3.67M | 3.41M | 9.63M | 7.99M | 5.75M | 2.67M | 3.85M | 2.78M | 1.87M | 1.71M | 0.87M | 1.01M | 0.80M | 0.90M | 1.10M | 1.13M | 1.32M | 1.50M | 1.60M | 1.80M | 2.00M | 2.00M | 2.10M |
|
Interest income - Loans
|
14.16M | 16.42M | 18.92M | 20.97M | 22.11M | 23.70M | 26.02M | 27.25M | 29.22M | 30.84M | 30.59M | 31.57M | 30.41M | 29.73M | 29.56M | 30.93M | 30.89M | 30.84M | 30.13M | 31.62M | 33.19M | 32.41M | 34.64M | 40.35M | 43.84M | 46.91M | 48.90M | 52.69M | 55.44M | 57.09M | 59.79M | 61.52M | 62.66M | 66.69M | 68.96M |
|
Interest Income - Debt Securities
|
2.37M | 2.57M | 2.58M | 2.52M | 2.49M | 2.56M | 2.66M | 2.93M | 3.32M | 3.54M | 3.47M | 3.48M | 3.62M | 3.28M | 2.24M | 1.99M | 1.78M | 1.92M | 2.30M | 1.97M | 2.22M | 2.57M | 2.70M | 3.22M | 3.61M | 3.83M | 4.30M | 5.45M | 5.69M | 6.48M | 6.95M | 7.62M | 8.46M | 9.06M | 8.61M |
|
Interest Income - Total
|
17.39M | 19.98M | 22.69M | 24.64M | 25.98M | 27.42M | 30.22M | 31.85M | 35.00M | 36.84M | 37.69M | 37.88M | 36.24M | 34.22M | 32.75M | 33.64M | 33.28M | 33.38M | 33.03M | 34.19M | 36.03M | 36.11M | 39.10M | 45.67M | 52.03M | 58.12M | 63.02M | 66.27M | 68.17M | 70.96M | 74.99M | 77.77M | 76.83M | 80.89M | 84.39M |
|
Interest Expense - Deposits
|
4.70M | 5.32M | 6.59M | 7.36M | 8.27M | 9.23M | 11.65M | 13.34M | 15.39M | 17.15M | 18.36M | 18.42M | 17.21M | 15.76M | 12.43M | 10.58M | 8.63M | 7.71M | 7.09M | 6.40M | 6.10M | 6.41M | 10.52M | 18.81M | 27.27M | 34.68M | 40.34M | 41.08M | 42.13M | 44.49M | 47.41M | 49.11M | 47.63M | 46.79M | 50.13M |
|
Interest Expense - Debt
|
1.23M | 1.68M | 1.91M | 1.92M | 2.29M | 2.73M | 2.60M | 3.09M | 3.37M | 3.59M | 4.09M | 4.09M | 4.02M | 4.03M | 4.09M | 4.20M | 4.13M | 4.07M | 5.03M | 4.29M | 4.19M | 4.02M | 4.58M | 5.19M | 5.19M | 5.30M | 5.30M | 5.39M | 5.30M | 5.14M | 5.81M | 5.11M | 4.11M | 6.10M | 3.90M |
|
Interest Expenses
|
5.93M | 7.00M | 8.50M | 9.28M | 10.56M | 11.96M | 14.25M | 16.43M | 18.75M | 20.74M | 22.45M | 22.50M | 21.23M | 19.80M | 16.52M | 14.78M | 12.76M | 11.77M | 12.12M | 10.69M | 10.28M | 10.43M | 15.11M | 24.00M | 32.46M | 39.98M | 45.64M | 46.47M | 47.43M | 49.63M | 53.23M | 54.22M | 51.73M | 52.90M | 54.04M |
|
Interest Income - Net
|
11.46M | 12.97M | 14.19M | 15.36M | 15.41M | 15.46M | 15.97M | 15.42M | 16.24M | 16.11M | 15.24M | 15.37M | 15.02M | 14.43M | 16.23M | 18.86M | 20.52M | 21.61M | 20.92M | 23.50M | 25.75M | 25.68M | 23.99M | 21.67M | 19.57M | 18.14M | 17.38M | 19.81M | 20.73M | 21.33M | 21.77M | 23.55M | 25.10M | 27.99M | 30.35M |
|
Interest Income - Total
|
10.42M | 11.65M | 12.86M | 14.18M | 14.56M | 14.79M | 15.08M | 13.93M | 14.96M | 14.72M | 12.42M | 14.91M | 13.56M | 11.94M | 13.72M | 16.00M | 19.25M | 21.59M | 20.95M | 23.74M | 24.96M | 24.50M | 23.10M | 19.56M | 10.16M | 16.45M | 15.43M | 16.21M | 18.29M | 17.30M | 18.38M | 16.35M | 13.16M | 14.38M | -4.44M |
|
Financial Services Fees
|
0.21M | 0.22M | 0.23M | 0.23M | 0.23M | 0.23M | 0.24M | 0.24M | 0.24M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | -0.01M | | | | | | | -0.50M | | | 0.04M | | 0.10M | | | | | | | | | | | | | | | | | | | | |
|
Investment Banking Income
|
1.84M | 1.59M | 2.45M | 2.29M | 2.09M | | | 1.40M | 1.37M | -0.07M | 0.52M | 5.29M | 6.14M | 0.76M | 2.03M | 11.58M | 9.22M | 3.02M | 2.72M | 5.88M | 5.91M | 1.95M | 2.71M | 3.84M | 4.53M | 4.87M | 5.57M | 6.03M | 6.54M | 8.29M | 9.93M | 8.57M | 8.65M | 1.67M | -27.10M |
|
Mortgage Banking
|
1.62M | 2.15M | 2.54M | 1.53M | 1.58M | 1.60M | 1.40M | 1.14M | 1.62M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
0.52M | 0.54M | 0.74M | 0.59M | 0.72M | 0.61M | 0.60M | 0.54M | 0.62M | 1.09M | 1.18M | 0.35M | 0.50M | 1.02M | 0.44M | 0.41M | 0.68M | 2.69M | 0.81M | 0.14M | 0.76M | 0.92M | 1.04M | 0.84M | 0.84M | 0.94M | 1.07M | 1.33M | 1.15M | 1.85M | 1.22M | 5.72M | 1.40M | 2.78M | 1.58M |
|
Non-Interest Income
|
2.13M | 2.74M | 3.13M | 2.54M | 2.54M | 2.18M | 1.99M | 2.05M | 2.37M | 3.45M | 5.56M | 5.41M | 6.21M | 4.97M | 12.49M | 12.66M | 8.38M | 8.96M | 7.81M | 7.69M | 6.82M | 4.31M | 4.32M | 5.81M | 5.45M | 5.87M | 7.41M | 7.40M | 8.35M | 11.03M | 12.03M | 15.94M | 10.43M | 5.56M | -24.65M |
|
Amortization - Intangibles
|
0.70M | 0.70M | 0.70M | 0.70M | 0.71M | 0.70M | 0.70M | 0.70M | 0.68M | 0.67M | 0.64M | 0.60M | 0.57M | 0.46M | 0.38M | 0.32M | 0.28M | 0.26M | 0.24M | 0.24M | 0.25M | 0.33M | 0.49M | 0.70M | 0.80M | 0.86M | 0.91M | 0.96M | 0.97M | 0.97M | 1.04M | 0.79M | 0.66M | 0.65M | 0.65M |
|
Research & Development
|
0.24M | 0.24M | 0.25M | 0.24M | 0.26M | 0.28M | 0.37M | 0.32M | 0.32M | 0.33M | 0.38M | 0.31M | 0.38M | 0.34M | 0.39M | 0.43M | 0.46M | 0.38M | 0.38M | 0.42M | 0.45M | 0.49M | 0.48M | 0.57M | 0.66M | 0.52M | 0.70M | 0.49M | 0.56M | 0.61M | 0.68M | 0.60M | 0.64M | 0.66M | 0.65M |
|
Wages, Salaries and Other
|
5.07M | 5.19M | 5.20M | 5.70M | 5.91M | 5.83M | 5.70M | 5.74M | 6.32M | 6.64M | 6.88M | 7.17M | 7.77M | 7.79M | 9.53M | 9.13M | 9.49M | 9.23M | 9.32M | 10.18M | 9.88M | 10.83M | 10.44M | 10.40M | 11.79M | 10.71M | 11.77M | 11.05M | 11.80M | 12.46M | 13.46M | 14.04M | 13.11M | 10.87M | 14.38M |
|
Rent Expense
|
0.95M | 1.02M | 1.08M | 1.12M | 1.21M | 1.23M | 1.24M | 1.31M | 1.50M | 1.50M | 1.51M | 1.56M | 1.62M | 1.60M | 1.57M | 1.60M | 1.60M | 1.59M | 1.69M | 2.19M | 2.54M | 2.42M | 2.81M | 2.92M | 2.78M | 2.66M | 2.31M | 2.85M | 2.83M | 3.15M | 2.92M | 3.00M | 3.12M | 3.28M | 3.57M |
|
Other Operating Expenses
|
-0.00M | 7.65M | 8.07M | 8.33M | 8.74M | 8.67M | 8.43M | 11.11M | 9.29M | 9.88M | 9.32M | 10.74M | 11.49M | 11.30M | 14.46M | 12.49M | 13.25M | 13.11M | 12.38M | 14.34M | 15.79M | 15.08M | 14.70M | 15.03M | 17.52M | 15.49M | 16.74M | 16.72M | 17.63M | 18.58M | 19.20M | 20.35M | 19.81M | 17.86M | 21.24M |
|
Operating Expenses
|
8.70M | 8.92M | 9.40M | 9.70M | 10.22M | 10.18M | 10.04M | 12.74M | 11.11M | 11.71M | 11.20M | 12.61M | 13.49M | 13.24M | 16.41M | 14.51M | 15.32M | 15.07M | 14.45M | 16.95M | 18.78M | 17.98M | 18.00M | 18.51M | 20.95M | 18.67M | 19.76M | 20.06M | 21.02M | 22.34M | 22.79M | 23.96M | 23.56M | 21.80M | 25.46M |
|
EBIT
|
9.79M | 12.47M | 15.09M | 16.30M | 17.45M | 18.74M | 21.28M | 19.67M | 24.98M | 27.20M | 29.23M | 30.20M | 27.51M | 23.46M | 26.32M | 28.92M | 25.06M | 27.24M | 26.43M | 25.17M | 23.28M | 21.25M | 24.53M | 30.85M | 27.11M | 43.62M | 48.72M | 50.02M | 53.04M | 55.63M | 60.84M | 62.55M | 51.77M | 51.03M | -0.51M |
|
Interest & Investment Income
|
0.17M | 0.30M | 0.49M | 0.45M | 0.67M | 0.46M | 0.85M | 0.97M | 1.77M | 1.79M | 2.99M | 2.22M | 1.65M | 0.76M | 0.57M | 0.41M | 0.34M | 0.36M | 0.37M | 0.36M | 0.38M | 0.80M | 1.26M | 1.39M | 3.79M | 6.52M | 8.90M | 7.17M | 6.07M | 6.42M | 7.20M | 7.83M | 5.04M | 4.49M | 6.16M |
|
EBT
|
3.85M | 5.46M | 6.59M | 7.02M | 6.89M | 6.79M | 7.03M | 3.24M | 6.22M | 6.46M | 6.78M | 7.70M | 6.28M | 3.66M | 9.81M | 14.14M | 12.31M | 15.47M | 14.31M | 14.48M | 13.00M | 10.82M | 9.42M | 6.85M | -5.35M | 3.65M | 3.08M | 3.56M | 5.61M | 5.99M | 7.61M | 8.33M | 0.03M | -1.86M | -54.54M |
|
Tax Provisions
|
1.02M | 1.46M | 1.69M | 3.52M | 0.86M | 0.78M | 0.74M | -0.33M | 0.53M | 0.34M | 0.45M | 0.60M | 0.26M | -0.27M | 1.40M | 3.06M | 1.86M | 2.38M | 2.22M | 2.00M | 1.79M | 1.28M | 0.99M | 0.50M | -2.33M | -0.23M | -0.33M | -0.58M | 0.43M | 0.22M | 0.62M | 1.00M | -0.91M | -2.05M | -12.95M |
|
Profit After Tax
|
2.83M | 4.00M | 4.89M | 3.50M | 6.03M | 6.01M | 6.29M | 3.58M | 5.70M | 6.12M | 6.33M | 7.10M | 6.02M | 3.93M | 8.41M | 11.09M | 10.45M | 13.10M | 12.09M | 12.48M | 11.21M | 9.54M | 8.44M | 6.35M | -3.02M | 3.88M | 3.41M | 4.14M | 5.18M | 5.78M | 6.99M | 7.33M | 0.94M | 0.19M | -41.59M |
|
Income from Continuing Operations
|
2.83M | 4.00M | 4.89M | 3.50M | 6.03M | 6.01M | 6.29M | 3.58M | 5.70M | 6.12M | 6.33M | 7.10M | 6.02M | 3.93M | 8.41M | 11.09M | 10.45M | 13.10M | 12.09M | 12.48M | 11.21M | 9.54M | 8.44M | 6.35M | -3.02M | 3.88M | 3.41M | 4.14M | 5.18M | 5.78M | 6.99M | 7.33M | 0.94M | 0.19M | -41.59M |
|
Consolidated Net Income
|
2.83M | 4.00M | 4.89M | 3.50M | 6.03M | 6.01M | 6.29M | 3.58M | 5.70M | 6.12M | 6.33M | 7.10M | 6.02M | 3.93M | 8.41M | 11.09M | 10.45M | 13.10M | 12.09M | 12.48M | 11.21M | 9.54M | 8.44M | 6.35M | -3.02M | 3.88M | 3.41M | 4.14M | 5.18M | 5.78M | 6.99M | 7.33M | 0.94M | 0.19M | -41.59M |
|
Income towards Parent Company
|
2.83M | 4.00M | 4.89M | 3.50M | 6.03M | 6.01M | 6.29M | 3.58M | 5.70M | 6.12M | 6.33M | 7.10M | 6.02M | 3.93M | 8.41M | 11.09M | 10.45M | 13.10M | 12.09M | 12.48M | 11.21M | 9.54M | 8.44M | 6.35M | -3.02M | 3.88M | 3.41M | 4.14M | 5.18M | 5.78M | 6.99M | 7.33M | 0.94M | 0.19M | -41.59M |
|
Net Income towards Common Stockholders
|
2.83M | 4.00M | 4.89M | 3.50M | 6.03M | 6.01M | 6.29M | 3.58M | 5.70M | 6.12M | 6.33M | 7.10M | 6.02M | 3.93M | 8.41M | 11.09M | 10.45M | 13.10M | 12.09M | 12.48M | 11.21M | 9.54M | 8.44M | 6.35M | -3.02M | 3.88M | 3.41M | 4.14M | 5.18M | 5.78M | 6.99M | 7.33M | 0.94M | 0.19M | -41.59M |
|
EPS (Basic)
|
0.43 | 0.61 | 0.72 | 0.41 | 0.71 | 0.67 | 0.61 | 0.35 | 0.56 | 0.60 | 0.63 | 0.72 | 0.62 | 0.40 | 0.86 | 1.12 | 1.06 | 1.32 | 1.22 | 1.26 | 1.14 | 0.99 | 0.89 | 0.69 | -0.33 | 0.44 | 0.39 | 0.47 | 0.60 | 0.67 | 0.80 | 0.84 | 0.11 | 0.02 | -4.76 |
|
EPS (Weighted Average and Diluted)
|
0.43 | 0.61 | 0.71 | 0.41 | 0.71 | 0.67 | 0.61 | 0.35 | 0.56 | 0.60 | 0.63 | 0.72 | 0.62 | 0.40 | 0.86 | 1.12 | 1.05 | 1.31 | 1.21 | 1.25 | 1.14 | 0.99 | 0.89 | 0.69 | -0.33 | 0.44 | 0.39 | 0.47 | 0.59 | 0.67 | 0.80 | 0.83 | 0.11 | 0.02 | -4.76 |
|
Shares Outstanding (Weighted Average)
|
6.48M | 6.50M | 6.51M | 8.41M | 8.42M | 8.45M | 10.18M | 10.18M | 10.13M | 10.08M | 9.96M | 9.74M | 9.75M | 9.80M | 9.80M | 9.80M | 9.82M | 9.85M | 9.85M | 9.85M | 9.68M | 9.66M | 9.41M | 9.24M | 8.95M | 8.91M | 8.72M | 8.64M | 8.66M | 8.66M | 8.67M | 8.67M | 8.70M | 8.70M | 8.71M |
|
Shares Outstanding (Diluted Average)
|
6.60M | 6.60M | 6.85M | 7.15M | 8.54M | 8.92M | 10.27M | 9.51M | 10.23M | 10.15M | 9.98M | 10.04M | 9.75M | 9.80M | 9.83M | 9.84M | 9,963.04M | 9,981.42M | 9,988.10M | 9.98M | 9,870.39M | 9,658.69M | 9,525.85M | 9.60M | 9.02M | 8.98M | 8.91M | 8.86M | 8.75M | 8.75M | 8.77M | 8.77M | 8.78M | 8.78M | 8.74M |
|
EBITDA
|
9.79M | 12.47M | 15.09M | 16.30M | 17.45M | 18.74M | 21.28M | 19.67M | 24.98M | 27.20M | 29.23M | 30.20M | 27.51M | 23.46M | 26.32M | 28.92M | 25.06M | 27.24M | 26.43M | 25.17M | 23.28M | 21.25M | 24.53M | 30.85M | 27.11M | 43.62M | 48.72M | 50.02M | 53.04M | 55.63M | 60.84M | 62.55M | 51.77M | 51.03M | -0.51M |
|
Tax Rate
|
26.54% | 26.79% | 25.71% | 50.16% | 12.51% | 11.50% | 10.57% | | 8.45% | 5.26% | 6.63% | 7.82% | 4.19% | | 14.23% | 21.60% | 15.09% | 15.36% | 15.51% | 13.84% | 13.77% | 11.82% | 10.47% | 7.34% | 43.60% | | | | 7.65% | 3.64% | 8.15% | 11.99% | | | 23.74% |