|
Provisions
|
0.69M | 1.03M | 1.63M | 1.86M | 2.08M | 1.54M | 2.57M | 1.91M | 11.16M | 22.89M | 2.92M | -2.00M | -3.50M |
|
Revenue
|
15.67M | 24.37M | 5.16M | 7.58M | 8.46M | 46.33M | 61.69M | 69.13M | 74.47M | 72.97M | 105.21M | 83.06M | 87.44M |
|
Interest income - Loans
|
13.97M | 21.69M | 29.98M | 35.08M | 39.38M | 47.86M | 66.75M | 80.95M | 87.36M | 90.23M | 93.37M | 117.89M | 128.50M |
|
Interest income - Investments
|
| 0.15M | 0.16M | 0.14M | 0.12M | 0.03M | 0.01M | 0.03M | 0.08M | 0.03M | 0.02M | | |
|
Interest Income - Debt Securities
|
1.15M | 3.92M | 4.75M | 5.73M | 4.82M | 5.72M | 7.66M | 8.33M | 10.96M | 12.37M | 12.68M | 13.00M | 13.26M |
|
Interest Income - Total
|
14.59M | 22.47M | 31.37M | 37.34M | 43.15M | 53.35M | 73.89M | 89.44M | 93.79M | 95.54M | 104.57M | 133.20M | 143.87M |
|
Interest Expense - Deposits
|
2.36M | 3.20M | 4.27M | 5.25M | 7.18M | 8.05M | 11.39M | 19.31M | 15.38M | 7.49M | 6.25M | 42.07M | 61.51M |
|
Interest Expense - Debt
|
0.18M | 0.26M | 0.40M | 0.63M | 1.23M | 2.78M | 5.13M | 5.32M | 4.88M | 4.24M | 8.53M | 16.61M | 12.60M |
|
Interest Expenses
|
2.54M | 3.46M | 4.67M | 5.88M | 8.41M | 10.83M | 16.52M | 24.62M | 20.26M | 11.73M | 14.78M | 58.68M | 74.11M |
|
Interest Income - Net
|
12.04M | 19.01M | 26.69M | 31.46M | 34.74M | 42.52M | 57.37M | 64.82M | 73.53M | 83.81M | 89.78M | 74.52M | 69.75M |
|
Interest Income - Total
|
11.36M | 17.99M | 25.07M | 29.59M | 32.66M | 40.98M | 54.80M | 62.91M | 62.37M | 60.93M | 86.86M | 76.52M | 73.23M |
|
Service Charges
|
0.12M | 0.21M | 0.30M | 0.38M | 0.34M | 0.77M | 1.45M | 1.84M | 1.92M | | | | |
|
Investment Gain (Loss)
|
0.14M | 0.45M | 0.34M | 0.07M | 0.06M | 0.05M | | | | 2.32M | 0.01M | -0.32M | -0.75M |
|
Investment Banking Income
|
0.03M | 2.63M | 3.45M | 4.37M | 0.41M | | | | | 0.20M | 0.04M | 0.07M | |
|
Card Income
|
| | | | 0.38M | 0.54M | 0.93M | 1.11M | 1.41M | | | | |
|
Other Non-Interest Income
|
0.21M | 0.60M | 0.65M | 0.65M | 1.23M | 0.77M | 1.19M | 1.37M | 4.96M | 22.64M | 2.68M | 2.07M | 4.89M |
|
Non-Interest Income
|
3.62M | 5.35M | 5.86M | 8.34M | 5.47M | 3.81M | 4.32M | 6.22M | 12.10M | 12.04M | 18.35M | 6.54M | 14.21M |
|
Amortization - Intangibles
|
0.31M | 0.35M | 0.39M | | | | | | | 0.55M | 0.48M | 0.69M | 1.25M |
|
Research & Development
|
0.53M | 0.78M | 1.29M | 1.51M | 1.49M | 1.69M | 2.09M | 2.36M | 3.07M | 3.11M | 3.60M | 3.48M | 3.61M |
|
Wages, Salaries and Other
|
7.46M | 11.77M | 14.56M | 16.40M | 15.61M | 18.68M | 25.47M | 28.64M | 33.38M | 35.53M | 34.97M | 37.14M | 38.62M |
|
Rent Expense
|
1.13M | 0.79M | 0.83M | 0.95M | 0.99M | 1.15M | 1.38M | 1.84M | 2.24M | 2.75M | 2.92M | 2.99M | 2.58M |
|
Restructuring Costs
|
| 0.25M | | | | 1.87M | 1.45M | 2.09M | 1.06M | 2.45M | | | |
|
Other Operating Expenses
|
9.99M | 17.20M | 22.26M | 24.89M | 24.16M | 27.63M | 36.97M | 41.88M | 17.32M | 10.67M | 54.35M | 56.15M | 1.12M |
|
Operating Expenses
|
11.64M | 19.02M | 24.38M | 27.35M | 26.64M | 32.34M | 41.88M | 48.17M | 57.13M | 63.06M | 60.87M | 62.63M | 63.03M |
|
Operating Income
|
| 1.47M | 2.22M | 3.70M | 3.92M | | | 4.40M | 3.64M | 2.08M | 9.31M | 4.29M | 5.12M |
|
EBIT
|
5.88M | 1.47M | 2.22M | 3.70M | 3.92M | 23.28M | 33.76M | 4.40M | 3.64M | 2.08M | 9.31M | 4.29M | 5.12M |
|
Interest & Investment Income
|
0.03M | 0.03M | 0.05M | 0.07M | 0.21M | 0.43M | 0.53M | 1.05M | 0.82M | 0.81M | 0.92M | 2.24M | 3.07M |
|
Other Non Operating Income
|
| 0.91M | | | | | | | | | -0.22M | | 0.29M |
|
EBT
|
3.34M | 4.32M | 6.54M | 10.58M | 11.49M | 12.45M | 17.24M | 20.96M | 17.34M | 9.91M | 44.35M | 20.43M | 24.41M |
|
Tax Provisions
|
0.98M | 1.15M | 1.28M | 3.51M | 3.61M | 4.25M | 3.63M | 4.12M | 4.80M | 2.31M | 9.07M | 3.97M | 4.15M |
|
Profit After Tax
|
2.36M | 3.17M | 5.40M | 7.07M | 7.88M | 8.20M | 13.61M | 16.84M | 13.89M | 8.00M | 35.71M | 16.68M | 20.25M |
|
Equity Income
|
| | | | | | -0.27M | 0.34M | 0.27M | 0.21M | -0.09M | -0.07M | 0.41M |
|
Income from Continuing Operations
|
2.36M | 3.17M | 5.26M | 7.07M | 7.88M | 8.20M | 13.61M | 16.84M | 12.53M | 7.59M | 35.27M | 16.46M | 20.25M |
|
Consolidated Net Income
|
2.36M | 3.17M | 5.26M | 7.07M | 7.88M | 8.20M | 13.61M | 16.84M | 12.53M | 7.59M | 35.27M | 16.46M | 20.25M |
|
Income towards Parent Company
|
2.36M | 3.17M | 5.26M | 7.07M | 7.88M | 8.20M | 13.61M | 16.84M | 12.53M | 7.59M | 35.27M | 16.46M | 20.25M |
|
Net Income towards Common Stockholders
|
2.36M | 3.17M | 5.26M | 7.07M | 7.88M | 8.20M | 13.61M | 16.68M | 13.82M | 7.98M | 35.68M | 16.68M | 20.25M |
|
EPS (Basic)
|
0.79 | 0.86 | 0.98 | 0.98 | 1.11 | 0.96 | 1.41 | 1.68 | 1.27 | 0.77 | 3.54 | 1.69 | 2.06 |
|
EPS (Weighted Average and Diluted)
|
0.71 | 0.81 | 0.93 | 0.97 | 1.10 | 0.96 | 1.39 | 1.66 | 1.27 | 0.76 | 3.50 | 1.69 | 2.04 |
|
Shares Outstanding (Weighted Average)
|
| | 7.25M | 7.26M | 7.12M | | | 9.93M | 10.62M | 10.31M | 9.89M | 9.78M | 9.83M |
|
Tax Rate
|
29.31% | 26.60% | 19.55% | 33.17% | 31.41% | 34.12% | 21.06% | 19.65% | 27.71% | 23.36% | 20.46% | 19.44% | 17.02% |