|
Provisions
|
1.40M | 1.68M | 2.09M | 1.35M | 0.59M | 0.93M | 1.37M | 0.91M | 0.21M | 0.92M | 0.21M | 2.01M | -0.27M | 0.25M | 2.08M | 1.96M |
|
Revenue
|
33.50M | 34.58M | 33.47M | 34.10M | 38.52M | 45.03M | 49.45M | 51.10M | 51.32M | 59.22M | 5.88M | 5.48M | 6.67M | 6.47M | 7.09M | 8.45M |
|
Interest income - Loans
|
27.54M | 27.02M | 25.50M | 23.59M | 27.32M | 32.71M | 35.28M | 35.60M | 36.57M | 47.49M | 59.01M | 59.27M | 56.14M | 59.25M | 71.89M | 96.48M |
|
Interest income - Investments
|
| | | | 0.42M | 0.52M | 1.72M | 0.05M | 0.03M | 0.04M | 0.07M | 0.04M | 0.02M | 0.03M | 0.13M | 0.15M |
|
Interest Income - Debt Securities
|
4.24M | 3.69M | 3.84M | 3.74M | 3.52M | 3.97M | 4.20M | 4.70M | 4.74M | 5.68M | 5.42M | 5.43M | 6.20M | 8.27M | 7.41M | 8.75M |
|
Interest Income - Deposits
|
| | | | | | | | | 0.06M | 0.01M | | | | | |
|
Other interest income
|
0.20M | 0.20M | 0.18M | 0.17M | 0.23M | 0.30M | 0.33M | 0.37M | 0.43M | 0.59M | 0.77M | 0.48M | 0.43M | 0.64M | 1.61M | 2.90M |
|
Interest Income - Total
|
34.90M | 34.03M | 32.09M | 29.94M | 33.50M | 39.48M | 42.66M | 43.75M | 44.46M | 54.59M | 65.19M | 63.78M | 61.18M | 65.75M | 79.60M | 105.02M |
|
Interest Expense - Deposits
|
9.43M | 7.61M | 5.70M | 4.32M | 3.60M | 3.16M | 3.01M | 3.44M | 3.38M | 5.75M | 9.53M | 6.63M | 3.58M | 3.68M | 16.57M | 35.84M |
|
Interest Expense - Debt
|
0.62M | 0.69M | 0.66M | 0.56M | 0.44M | 0.41M | 0.29M | 0.04M | 0.21M | 0.36M | 1.03M | 0.92M | 0.47M | 0.61M | 4.06M | 7.26M |
|
Interest Expenses
|
| 8.33M | 6.39M | 4.89M | 4.07M | 3.59M | 3.33M | 3.50M | 3.60M | 6.42M | 10.79M | 7.56M | 4.05M | 4.71M | 23.25M | 44.22M |
|
Interest Income - Net
|
24.84M | 25.70M | 25.71M | 25.05M | 29.43M | 35.89M | 39.33M | 40.25M | 40.86M | 48.17M | 54.41M | 56.22M | 57.12M | 61.04M | 56.35M | 60.80M |
|
Interest Income - Total
|
23.44M | 24.02M | 23.62M | 23.70M | 28.84M | 34.96M | 37.97M | 39.33M | 40.65M | 47.25M | 54.20M | 54.20M | 57.39M | 60.79M | 54.27M | 58.83M |
|
Service Charges
|
3.93M | 3.90M | 3.74M | 3.60M | 4.16M | 4.84M | 4.92M | 5.01M | 5.24M | 5.59M | 5.88M | 5.48M | | | | |
|
Investment Gain (Loss)
|
0.11M | 0.95M | 0.95M | 1.85M | 1.06M | 0.15M | 0.49M | 1.08M | 0.23M | -0.01M | -0.04M | 0.22M | 0.30M | | | -0.21M |
|
Investment Banking Income
|
0.40M | 0.50M | 0.18M | 0.51M | 0.34M | 0.15M | 0.34M | 0.24M | 0.17M | 0.22M | 0.33M | 2.30M | 0.85M | 0.20M | 0.70M | 3.43M |
|
Income - Trust
|
1.92M | 1.90M | 2.10M | 2.32M | 2.52M | 2.90M | 3.26M | 3.29M | 3.47M | 3.96M | 4.35M | 5.01M | | | | |
|
Other Non-Interest Income
|
1.27M | 2.29M | 2.07M | 1.10M | 0.68M | 1.69M | 1.73M | 0.75M | 0.92M | 1.12M | 1.32M | 1.44M | 1.29M | 1.18M | 1.14M | 1.90M |
|
Non-Interest Income
|
7.62M | 8.89M | 7.76M | 9.05M | 9.09M | 9.14M | 10.12M | 10.85M | 10.46M | 11.05M | 12.35M | 15.74M | 16.23M | 14.29M | 15.41M | 20.40M |
|
Amortization - Intangibles
|
| 3.13M | 2.57M | 2.44M | 2.57M | 2.71M | 2.85M | 3.20M | 3.13M | 2.69M | 1.68M | 1.05M | 1.04M | 0.75M | 0.69M | 1.14M |
|
Depreciation & Amortization - Total
|
| 0.89M | 1.04M | 1.10M | 1.23M | 1.32M | 1.26M | 1.05M | 1.17M | 1.14M | 1.21M | 1.38M | 1.68M | 1.63M | 1.62M | 1.58M |
|
Research & Development
|
| 0.46M | 0.56M | 0.52M | 0.62M | 0.79M | 0.78M | 0.79M | 0.88M | 0.99M | 1.09M | 1.11M | 1.21M | 1.11M | 1.36M | 1.43M |
|
Wages, Salaries and Other
|
| 11.27M | 11.74M | 11.61M | 13.49M | 15.76M | 17.59M | 18.21M | 18.59M | 21.28M | 25.32M | 27.18M | 27.62M | 28.48M | 29.11M | 35.17M |
|
Rent Expense
|
| 1.88M | 1.76M | 1.67M | 2.04M | 2.23M | 2.31M | 2.27M | 2.61M | 2.86M | 2.96M | 2.88M | 2.95M | 3.07M | 3.30M | 3.73M |
|
Restructuring Costs
|
| | | 0.08M | 1.43M | 1.40M | 0.64M | | 0.12M | 2.12M | 0.11M | | | | 4.66M | 3.44M |
|
Other Operating Expenses
|
| 18.06M | 18.48M | 18.31M | 20.89M | 25.10M | 27.40M | 29.15M | 29.08M | 33.39M | 38.14M | 40.43M | 42.20M | 42.32M | 43.49M | 53.10M |
|
Operating Expenses
|
| 21.28M | 21.85M | 21.68M | 26.21M | 30.84M | 32.39M | 33.26M | 33.86M | 40.50M | 43.52M | 45.78M | 48.04M | 48.13M | 54.42M | 63.28M |
|
EBIT
|
| 19.96M | 15.92M | 15.95M | 15.79M | 16.84M | 19.02M | 20.43M | 20.84M | 24.22M | 33.81M | 31.72M | 29.64M | 31.66M | 38.51M | 60.18M |
|
EBT
|
| 11.63M | 9.53M | 11.06M | 11.72M | 13.26M | 15.70M | 16.93M | 17.24M | 17.79M | 23.02M | 24.16M | 25.59M | 26.95M | 15.26M | 15.96M |
|
Tax Provisions
|
| 2.56M | 2.44M | 2.79M | 2.94M | 3.39M | 4.22M | 4.44M | 4.27M | 2.95M | 4.11M | 4.08M | 4.61M | 5.16M | 2.96M | 2.47M |
|
Profit After Tax
|
| 9.37M | 8.12M | 8.27M | 8.78M | 9.87M | 11.47M | 12.48M | 12.97M | 14.85M | 18.91M | 20.07M | 20.97M | 22.13M | 12.63M | 13.49M |
|
Equity Income
|
| | 0.27M | 4.41M | -1.82M | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 9.06M | 7.09M | 8.27M | 8.78M | 9.87M | 11.47M | 12.48M | 12.97M | 14.85M | 18.91M | 20.07M | 20.97M | 21.78M | 12.30M | 13.49M |
|
Consolidated Net Income
|
| 0.24M | 0.79M | 8.27M | 8.78M | 9.87M | 11.47M | 12.48M | 12.97M | 14.85M | 18.91M | 20.07M | 20.97M | 21.78M | 12.30M | 13.49M |
|
Income towards Parent Company
|
| 0.24M | 0.79M | 8.27M | 8.78M | 9.87M | 11.47M | 12.48M | 12.97M | 14.85M | 18.91M | 20.07M | 20.97M | 21.78M | 12.30M | 13.49M |
|
Net Income towards Common Stockholders
|
| 0.24M | 0.79M | 8.27M | 8.78M | 9.87M | 11.47M | 12.48M | 12.97M | 14.85M | 18.91M | 20.07M | 20.97M | 21.78M | 12.30M | 13.49M |
|
EPS (Basic)
|
| 1.37 | 1.09 | 1.23 | 1.12 | 1.06 | 1.18 | 1.26 | 1.30 | 1.24 | 1.44 | 1.55 | 1.66 | 1.93 | 1.10 | 0.97 |
|
EPS (Weighted Average and Diluted)
|
| 1.36 | 1.08 | 1.22 | 1.10 | 1.05 | 1.17 | 1.25 | 1.29 | 1.24 | 1.44 | 1.55 | 1.66 | 1.93 | 1.10 | 0.97 |
|
Shares Outstanding (Weighted Average)
|
| 6.69M | 6.70M | 6.73M | 9.28M | | | | | | 12.93M | 12.88M | 12.43M | 11.27M | 11.12M | 14.11M |
|
Shares Outstanding (Diluted Average)
|
| 6.74M | 6.75M | 6.80M | 7.98M | | | | | | 13.08M | 12.91M | 12.59M | 11.41M | 11.42M | 13.76M |
|
Tax Rate
|
| 22.05% | 25.61% | 25.26% | 25.10% | 25.55% | 26.90% | 26.25% | 24.77% | 16.57% | 17.86% | 16.91% | 18.02% | 19.16% | 19.36% | 15.47% |