|
Provisions
|
0.22M | 0.01M | 0.70M | -0.04M | 1.55M | 1.63M | 3.96M | 1.16M | 0.60M | 0.10M | 0.60M | 1.91M | 0.61M | 0.60M | 0.53M | 0.74M | 1.47M | 0.79M | 0.35M | 7.23M | 3.37M | 2.68M | 2.28M | 3.60M | 5.21M | 3.80M | 2.85M |
|
Revenue
|
14.92M | 16.85M | 0.92M | 0.93M | 1.02M | 0.85M | 0.95M | 1.03M | 1.14M | 1.16M | 1.23M | 1.27M | 1.30M | 1.25M | 1.11M | 1.06M | 1.20M | 1.24M | 1.26M | 1.24M | 1.32M | 1.44M | 1.45M | 1.53M | 1.53M | 1.49M | 1.61M |
|
Interest income - Loans
|
11.89M | 12.65M | 13.15M | 13.44M | 13.27M | 14.46M | 15.32M | 17.31M | 16.82M | 16.84M | 17.63M | 17.54M | 17.22M | 19.12M | 21.85M | 26.44M | 29.42M | 32.22M | 33.98M | 34.47M | 35.34M | 36.49M | 38.10M | 37.23M | 36.55M | 38.70M | 40.48M |
|
Interest Income - Debt Securities
|
1.24M | 1.65M | 0.85M | 3.82M | 1.09M | 1.46M | 1.71M | 1.91M | 2.04M | 1.97M | 1.76M | 2.28M | 1.66M | 2.19M | 2.20M | 1.30M | 2.12M | 2.30M | 2.52M | 2.53M | 2.32M | 2.55M | 2.92M | 2.94M | 2.73M | 2.73M | 2.85M |
|
Other interest income
|
0.05M | 0.05M | 0.04M | 0.03M | 0.06M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 0.02M | 0.02M | 0.01M | 0.05M | 0.09M | 0.13M | 0.22M | 0.28M | 0.24M | 0.53M | 0.30M | 0.33M | 0.42M | 0.80M | 0.61M | 0.43M | 0.41M |
|
Interest Income - Total
|
12.32M | 13.07M | 13.59M | 13.88M | 13.79M | 15.05M | 15.88M | 17.93M | 17.45M | 17.52M | 18.31M | 18.25M | 17.96M | 20.04M | 22.96M | 27.76M | 30.95M | 33.84M | 35.46M | 36.34M | 37.22M | 38.47M | 40.32M | 40.03M | 39.17M | 41.21M | 43.11M |
|
Interest Expense - Deposits
|
3.24M | 3.71M | 3.63M | 3.32M | 3.25M | 2.58M | 2.23M | 1.91M | 1.57M | 1.37M | 1.33M | 1.23M | 1.29M | 1.82M | 4.08M | 8.21M | 11.45M | 14.02M | 15.54M | 16.81M | 17.39M | 18.99M | 19.31M | 18.34M | 16.87M | 17.30M | 17.42M |
|
Interest Expense - Debt
|
0.61M | 0.44M | 0.68M | 0.89M | 0.87M | 0.88M | 0.93M | 1.00M | 0.77M | 0.74M | 0.72M | 0.69M | 0.64M | 0.67M | 0.86M | 1.03M | 1.82M | 2.71M | 2.69M | 2.60M | 3.21M | 2.63M | 2.76M | 2.39M | 2.52M | 2.75M | 2.58M |
|
Interest Expenses
|
3.85M | 4.15M | 4.32M | 4.21M | 4.13M | 3.46M | 3.17M | 2.91M | 2.33M | 2.10M | 2.05M | 1.93M | 1.93M | 2.49M | 4.93M | 9.24M | 13.27M | 16.74M | 18.23M | 19.40M | 20.61M | 21.62M | 22.08M | 20.73M | 19.39M | 20.05M | 19.99M |
|
Interest Income - Net
|
8.48M | 8.92M | 9.27M | 9.66M | 9.67M | 11.60M | 12.71M | 15.02M | 15.12M | 15.41M | 16.26M | 16.32M | 16.04M | 17.55M | 18.03M | 18.52M | 17.68M | 17.10M | 17.22M | 16.94M | 16.61M | 16.85M | 18.24M | 19.30M | 19.78M | 21.16M | 23.12M |
|
Interest Income - Total
|
8.26M | 8.91M | 8.57M | 9.70M | 8.11M | 9.97M | 8.76M | 13.86M | 14.52M | 15.32M | 15.66M | 16.54M | 15.42M | 16.95M | 17.50M | 17.77M | 16.28M | 16.39M | 17.14M | 12.31M | 13.74M | 14.17M | 15.96M | 15.73M | 14.56M | 17.36M | 20.27M |
|
Service Charges
|
0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
0.86M | 0.91M | 0.92M | -2.53M | 1.02M | 0.85M | 1.29M | 1.03M | 0.05M | | 0.31M | 0.07M | | | | | | | -0.00M | | | | -0.06M | | | | 0.05M |
|
Investment Banking Income
|
0.43M | -0.17M | 0.03M | | | | | | | | | | | | | | | | | | | | | 4.00M | | -0.05M | |
|
Mortgage Banking
|
4.91M | 6.32M | 7.32M | 7.19M | 6.79M | 16.79M | 21.81M | 31.72M | 24.10M | 19.47M | 18.73M | 13.64M | 7.10M | 6.94M | 7.33M | 3.96M | 3.27M | 5.05M | 4.82M | 3.39M | 3.63M | 5.42M | 6.47M | 5.52M | 3.39M | 5.76M | 5.91M |
|
Other Non-Interest Income
|
0.52M | 0.73M | 0.61M | 0.71M | 0.61M | 0.60M | 2.24M | 0.94M | 1.22M | 1.16M | 1.50M | 1.36M | 1.42M | 1.30M | 1.39M | 1.61M | 1.41M | 1.31M | 1.30M | 1.72M | 2.17M | 1.51M | 1.53M | 1.45M | 1.21M | 1.30M | 0.90M |
|
Non-Interest Income
|
6.45M | 7.93M | 9.21M | 10.24M | 9.22M | 18.69M | 29.06M | 29.95M | 27.05M | 21.73M | 22.12M | 17.09M | 13.10M | 10.40M | 10.22M | 8.00M | 6.64M | 9.12M | 8.09M | 8.12M | 7.98M | 9.24M | 10.83M | 13.28M | 7.32M | 11.29M | 9.95M |
|
Amortization - Intangibles
|
0.11M | 0.10M | 0.06M | 0.05M | 0.10M | 0.29M | 0.30M | 0.35M | 0.35M | 0.39M | 0.31M | 0.30M | 0.31M | 0.34M | 0.37M | 0.37M | 0.35M | 0.35M | 0.33M | 0.33M | 0.33M | 0.32M | 0.32M | 0.31M | 0.31M | 0.29M | 0.33M |
|
Wages, Salaries and Other
|
7.73M | 8.74M | 9.32M | 9.37M | 9.88M | 16.20M | 20.45M | 25.62M | 22.14M | 20.21M | 19.47M | 17.04M | 15.30M | 12.93M | 13.36M | 12.79M | 11.06M | 12.15M | 12.42M | 11.74M | 10.57M | 11.44M | 12.83M | 12.43M | 11.38M | 13.18M | 13.61M |
|
Rent Expense
|
0.96M | 0.94M | 0.95M | 0.96M | 0.92M | 1.13M | 1.11M | 1.13M | 1.15M | 1.18M | 1.13M | 1.08M | 1.25M | 1.18M | 1.19M | 1.22M | 1.24M | 1.14M | 1.23M | 1.23M | 1.23M | 1.23M | 1.24M | 2.27M | 1.34M | 1.04M | 0.99M |
|
Other Operating Expenses
|
11.15M | 13.31M | 12.60M | 14.87M | 13.14M | 20.13M | 24.73M | 30.79M | 27.11M | 25.07M | 24.35M | 22.65M | 20.18M | 18.53M | 19.07M | 18.83M | 16.55M | 18.48M | 18.79M | 18.47M | 16.94M | 17.79M | 19.30M | 19.14M | 17.41M | 20.32M | 20.55M |
|
Operating Expenses
|
12.12M | 14.24M | 13.55M | 15.83M | 14.06M | 21.25M | 25.83M | 31.92M | 28.26M | 26.25M | 25.48M | 23.74M | 21.43M | 19.71M | 20.26M | 20.04M | 17.79M | 19.61M | 20.02M | 19.70M | 18.17M | 19.02M | 20.55M | 21.41M | 18.74M | 21.36M | 21.55M |
|
EBIT
|
6.43M | 6.74M | 8.55M | 8.32M | 7.40M | 10.86M | 15.15M | 14.79M | 15.64M | 12.91M | 14.35M | 11.82M | 9.02M | 10.13M | 12.39M | 14.97M | 18.40M | 22.64M | 23.45M | 20.13M | 24.16M | 26.01M | 28.32M | 28.32M | 22.54M | 27.34M | 28.67M |
|
Other Non Operating Income
|
-0.28M | -0.22M | -0.30M | -0.02M | -1.43M | -3.30M | 3.03M | -2.00M | 4.30M | -2.15M | -1.19M | -0.91M | 2.83M | 1.72M | 0.40M | 0.50M | -0.07M | 0.18M | 0.10M | -0.13M | 0.07M | 0.20M | -0.20M | 0.19M | 0.15M | -0.10M | -0.17M |
|
EBT
|
2.59M | 2.59M | 4.23M | 4.10M | 3.27M | 7.40M | 11.98M | 11.88M | 13.31M | 10.80M | 12.30M | 9.89M | 7.09M | 7.65M | 7.46M | 5.72M | 5.13M | 5.90M | 5.21M | 0.73M | 3.55M | 4.39M | 6.25M | 7.60M | 3.15M | 7.29M | 8.67M |
|
Tax Provisions
|
0.58M | 0.57M | 0.91M | 0.97M | 0.76M | 1.69M | 2.77M | 2.88M | 3.14M | 2.54M | 2.86M | 2.17M | 1.55M | 1.71M | 1.67M | 1.16M | 1.11M | 1.26M | 1.21M | 0.16M | 0.88M | 1.07M | 1.50M | 2.00M | 0.75M | 1.70M | 2.01M |
|
Profit After Tax
|
2.01M | 2.02M | 3.32M | 3.14M | 2.52M | 5.71M | 9.21M | 9.00M | 10.17M | 8.26M | 9.44M | 7.72M | 5.54M | 5.94M | 5.80M | 4.56M | 4.02M | 4.64M | 4.00M | 0.57M | 2.68M | 3.33M | 4.74M | 5.60M | 2.40M | 5.59M | 6.66M |
|
Income from Continuing Operations
|
2.01M | 2.02M | 3.32M | 3.14M | 2.52M | 5.71M | 9.21M | 9.00M | 10.17M | 8.26M | 9.44M | 7.72M | 5.54M | 5.94M | 5.80M | 4.56M | 4.02M | 4.64M | 4.00M | 0.57M | 2.68M | 3.33M | 4.74M | 5.60M | 2.40M | 5.59M | 6.66M |
|
Consolidated Net Income
|
2.01M | 2.02M | 3.32M | 3.14M | 2.52M | 5.71M | 9.21M | 9.00M | 10.17M | 8.26M | 9.44M | 7.72M | 5.54M | 5.94M | 5.80M | 4.56M | 4.02M | 4.64M | 4.00M | 0.57M | 2.68M | 3.33M | 4.74M | 5.60M | 2.40M | 5.59M | 6.66M |
|
Income towards Parent Company
|
2.01M | 2.02M | 3.32M | 3.14M | 2.52M | 5.71M | 9.21M | 9.00M | 10.17M | 8.26M | 9.44M | 7.72M | 5.54M | 5.94M | 5.80M | 4.56M | 4.02M | 4.64M | 4.00M | 0.57M | 2.68M | 3.33M | 4.74M | 5.60M | 2.40M | 5.59M | 6.66M |
|
Net Income towards Common Stockholders
|
2.01M | 2.02M | 3.32M | 3.14M | 2.52M | 5.71M | 9.21M | 9.00M | 10.17M | 8.26M | 9.44M | 7.72M | 5.54M | 5.94M | 5.80M | 4.56M | 4.02M | 4.64M | 4.00M | 0.57M | 2.68M | 3.33M | 4.74M | 5.60M | 2.40M | 5.59M | 6.66M |
|
EPS (Basic)
|
0.31 | 0.32 | 0.52 | 0.49 | 0.39 | 0.94 | 1.51 | 1.49 | 1.70 | 1.37 | 1.56 | -1.66 | 0.46 | 0.49 | 0.49 | 0.40 | 0.36 | 0.42 | 0.36 | 0.05 | 0.24 | 0.30 | 0.43 | 0.50 | 0.21 | 0.50 | 0.59 |
|
EPS (Weighted Average and Diluted)
|
0.31 | 0.31 | 0.52 | 0.49 | 0.39 | 0.94 | 1.51 | 1.45 | 1.65 | 1.33 | 1.52 | -1.62 | 0.44 | 0.48 | 0.48 | 0.39 | 0.34 | 0.41 | 0.35 | 0.05 | 0.24 | 0.30 | 0.42 | 0.49 | 0.21 | 0.49 | 0.58 |
|
Shares Outstanding (Weighted Average)
|
12.81M | 12.81M | 12.81M | 12.81M | 12.19M | 12.19M | 12.19M | 12.26M | 12.34M | 12.34M | 12.34M | 12.16M | 12.26M | 12.23M | 12.03M | 11.60M | 11.39M | 11.18M | 11.18M | 11.18M | 11.19M | 11.19M | 11.19M | 11.24M | 11.29M | 11.29M | 11.30M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 6.23M | 12.41M | 12.52M | 12.46M | 12.34M | 12.20M | 11.66M | 11.49M | 11.45M | 11.39M | 11.20M | 11.18M | 11.23M | 11.24M | 11.45M | 11.41M | 11.54M |
|
EBITDA
|
6.43M | 6.74M | 8.55M | 8.32M | 7.40M | 10.86M | 15.15M | 14.79M | 15.64M | 12.91M | 14.35M | 11.82M | 9.02M | 10.13M | 12.39M | 14.97M | 18.40M | 22.64M | 23.45M | 20.13M | 24.16M | 26.01M | 28.32M | 28.32M | 22.54M | 27.34M | 28.67M |
|
Tax Rate
|
22.49% | 21.99% | 21.60% | 23.59% | 23.08% | 22.83% | 23.14% | 24.25% | 23.57% | 23.55% | 23.27% | 21.98% | 21.92% | 22.34% | 22.31% | 20.33% | 21.57% | 21.30% | 23.13% | 21.49% | 24.68% | 24.27% | 24.05% | 26.26% | 23.72% | 23.26% | 23.22% |