|
Provisions
|
0.37M | 0.51M | 0.49M | 0.04M | 0.03M | 0.67M | 1.30M | 0.61M | 0.06M | 0.49M | -1.30M | 0.77M | 8.18M | 1.92M | 0.17M | 2.47M | -2.37M | -3.70M | -0.15M | 0.04M | 0.40M | 0.15M | 2.70M | 1.23M | 0.86M | 0.03M | 0.19M | 0.27M | 0.41M | -0.62M | 2.54M | 1.94M | 2.58M | 2.09M | 1.07M |
|
Revenue
|
30.82M | 29.35M | 29.97M | 30.40M | 1.21M | 1.15M | 1.24M | 1.27M | 1.14M | 1.21M | 1.29M | 1.25M | 1.12M | 0.67M | 1.01M | 1.17M | 1.20M | 1.33M | 1.37M | 1.50M | 1.33M | 1.38M | 1.50M | 1.50M | 1.38M | 1.31M | 1.32M | 1.47M | 1.61M | 1.57M | 1.61M | 1.63M | 1.62M | 1.69M | 1.79M |
|
Interest income - Loans
|
29.01M | 29.65M | 30.42M | 31.25M | 30.79M | 31.46M | 32.44M | 32.91M | 32.59M | 33.31M | 35.28M | 34.95M | 35.34M | 35.34M | 37.02M | 38.87M | 41.28M | 39.70M | 38.54M | 38.70M | 36.72M | 39.00M | 42.31M | 42.88M | 43.71M | 45.30M | 46.21M | 46.42M | 46.05M | 45.97M | 46.02M | 45.90M | 45.28M | 46.66M | 46.40M |
|
Interest income - Investments
|
1.45M | 1.32M | 1.36M | -2.67M | 1.09M | 1.03M | 1.10M | 0.97M | 1.86M | 1.70M | 1.51M | 1.26M | 1.02M | 0.78M | 0.54M | 0.53M | 0.42M | 0.48M | 0.49M | 0.56M | 0.69M | 0.99M | 1.20M | 1.44M | 1.39M | 1.11M | 1.09M | 1.49M | 3.84M | 3.51M | 2.68M | 1.43M | 0.86M | 0.73M | 0.71M |
|
Interest Income - Debt Securities
|
2.36M | 2.26M | 2.17M | 2.38M | 2.73M | 3.07M | 3.48M | 3.72M | 4.07M | 4.60M | 5.41M | 5.63M | 5.62M | 4.30M | 3.42M | 3.22M | 2.96M | 2.68M | 2.74M | 2.26M | 2.48M | 3.04M | 3.28M | 3.66M | 3.79M | 3.71M | 3.66M | 3.54M | 4.40M | 7.36M | 8.49M | 9.16M | 12.01M | 13.89M | 14.76M |
|
Interest Income - Deposits
|
0.08M | 0.14M | 0.19M | 0.17M | 0.25M | 0.19M | 0.28M | 0.20M | 0.54M | 0.25M | 0.25M | 0.32M | 0.17M | 0.03M | 0.06M | 0.04M | 0.04M | 0.04M | 0.06M | 0.07M | 0.06M | 0.17M | 0.20M | 0.39M | 0.58M | 0.82M | 0.83M | 2.02M | 3.39M | 2.46M | 1.21M | 2.35M | 1.14M | 0.71M | 0.70M |
|
Interest Income - Total
|
32.07M | 32.66M | 33.52M | 34.62M | 34.68M | 35.94M | 37.73M | 38.95M | 39.47M | 40.19M | 42.85M | 42.64M | 42.73M | 40.91M | 41.46M | 43.05M | 45.07M | 43.24M | 42.15M | 41.85M | 40.19M | 43.46M | 47.28M | 48.76M | 49.93M | 51.67M | 52.74M | 54.46M | 58.65M | 60.22M | 59.32M | 59.72M | 60.09M | 62.42M | 62.95M |
|
Interest Expense - Deposits
|
3.62M | 3.90M | 4.17M | 4.70M | 5.21M | 6.05M | 7.59M | 8.89M | 10.25M | 10.55M | 10.52M | 10.02M | 9.28M | 7.47M | 5.64M | 2.83M | 1.87M | 1.67M | 1.42M | 1.25M | 1.16M | 1.33M | 2.12M | 5.67M | 7.82M | 10.48M | 13.61M | 16.84M | 19.27M | 20.66M | 20.30M | 22.03M | 21.19M | 20.29M | 19.02M |
|
Interest Expense - Debt
|
1.77M | 1.85M | 2.00M | 1.96M | 1.93M | 2.12M | 2.21M | 2.06M | 1.89M | 2.48M | 3.51M | 4.14M | 3.52M | 3.21M | 3.21M | 3.17M | 3.02M | 2.88M | 2.31M | 2.23M | 2.17M | 1.92M | 2.30M | 2.91M | 6.39M | 9.20M | 8.59M | 7.87M | 10.66M | 10.04M | 9.95M | 7.17M | 6.29M | 6.92M | 8.58M |
|
Interest Expenses
|
5.39M | 5.75M | 6.17M | 6.66M | 7.14M | 8.16M | 9.80M | 10.94M | 12.14M | 13.03M | 14.03M | 14.16M | 12.80M | 10.68M | 8.85M | 6.01M | 4.89M | 4.55M | 3.73M | 3.48M | 3.33M | 3.37M | 5.27M | 9.42M | 15.03M | 20.51M | 23.04M | 25.54M | 30.76M | 31.53M | 31.09M | 30.04M | 28.30M | 28.03M | 28.43M |
|
Interest Income - Net
|
26.68M | 26.91M | 27.35M | 27.95M | 27.54M | 27.77M | 27.92M | 28.00M | 27.33M | 27.16M | 28.82M | 28.48M | 29.93M | 30.23M | 32.61M | 37.04M | 40.18M | 38.69M | 38.42M | 38.37M | 36.87M | 40.09M | 42.01M | 39.34M | 34.90M | 31.16M | 29.69M | 28.92M | 27.88M | 28.69M | 28.23M | 29.68M | 31.79M | 34.40M | 34.51M |
|
Interest Income - Total
|
26.30M | 26.40M | 26.86M | 27.91M | 27.51M | 27.10M | 26.62M | 27.40M | 27.27M | 26.67M | 30.12M | 27.70M | 21.75M | 28.31M | 32.44M | 34.56M | 42.55M | 42.39M | 38.56M | 38.33M | 36.47M | 39.94M | 39.31M | 38.11M | 34.03M | 31.13M | 29.50M | 28.65M | 27.47M | 29.30M | 25.69M | 27.74M | 29.21M | 32.31M | 33.44M |
|
Financial Services Fees
|
0.87M | 0.77M | 0.87M | 0.81M | 0.84M | 0.77M | 0.86M | 0.88M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
1.22M | 1.11M | 1.24M | 1.14M | 1.21M | 1.15M | 1.24M | 1.27M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
0.41M | 0.26M | 0.34M | 0.11M | 0.16M | 0.20M | 0.41M | -1.59M | 1.09M | 0.34M | 0.03M | 0.53M | -1.99M | 1.63M | 0.76M | 1.20M | 0.36M | 0.81M | -0.07M | 0.61M | -0.80M | -1.56M | -0.43M | 0.58M | 0.51M | 0.51M | -0.29M | 1.00M | 0.70M | 0.19M | 0.71M | 0.07M | -0.30M | 1.01M | 0.80M |
|
Investment Banking Income
|
| | | | | | | | | | | | | 0.67M | | | 0.04M | 1.40M | | | | | 0.27M | 0.18M | | | 0.10M | | | | | | | | |
|
Investment Advisory
|
0.09M | 0.06M | 0.06M | 0.03M | 0.11M | 0.06M | 0.06M | 0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Card Income
|
0.26M | 0.28M | 0.30M | 0.30M | 0.27M | 0.31M | 0.32M | 0.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income
|
0.41M | 0.26M | 0.34M | | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
2.46M | 1.01M | 0.97M | 0.95M | 0.95M | 0.91M | 0.92M | 0.92M | 0.90M | 1.33M | 3.27M | 1.95M | 0.88M | 0.86M | 0.89M | 1.14M | 2.43M | 0.86M | 0.86M | 1.54M | 0.84M | 0.85M | 0.86M | 0.87M | 0.87M | 0.89M | 0.92M | 0.95M | 0.96M | 0.98M | 1.00M | 1.28M | 1.64M | 1.74M | 1.86M |
|
Non-Interest Income
|
4.15M | 2.44M | 2.62M | 2.44M | 2.40M | 2.44M | 2.64M | 0.64M | 3.31M | 2.57M | 4.73M | 4.20M | 0.11M | 4.24M | 3.02M | 4.10M | 2.64M | 4.92M | 2.63M | 4.27M | 1.71M | 0.77M | 2.29M | 3.22M | 3.33M | 2.82M | 2.12M | 3.63M | 3.38M | 2.86M | 3.58M | 7.00M | 3.02M | 4.53M | 4.73M |
|
Depreciation & Amortization - Total
|
0.30M | 0.29M | 0.28M | 0.27M | 0.26M | 0.25M | 0.24M | 0.26M | 0.26M | 0.27M | 0.28M | 0.28M | 0.33M | 0.35M | 0.42M | 0.41M | 0.44M | 0.44M | 0.43M | 0.43M | 0.43M | 0.43M | 0.44M | 0.44M | 0.45M | 0.46M | 0.48M | 0.47M | 0.48M | 0.48M | 0.45M | 0.44M | 0.41M | 0.41M | 0.40M |
|
Research & Development
|
1.16M | 1.12M | 1.16M | 1.15M | 1.22M | 1.15M | 1.15M | 1.48M | 1.26M | 1.44M | 1.52M | 1.46M | 1.46M | 1.61M | 3.06M | 1.99M | 1.63M | 1.80M | 1.54M | 1.82M | 1.71M | 1.76M | 1.85M | 2.09M | 2.24M | 2.07M | 1.99M | 1.83M | 2.15M | 2.18M | 1.78M | 1.92M | 2.12M | 2.40M | 2.44M |
|
Wages, Salaries and Other
|
9.97M | 9.77M | 9.59M | 8.90M | 9.12M | 9.12M | 9.44M | 7.12M | 11.02M | 9.84M | 9.03M | 9.68M | 7.29M | 10.44M | 13.31M | 10.40M | 10.53M | 10.81M | 10.33M | 12.01M | 9.51M | 9.42M | 10.78M | 12.25M | 11.04M | 12.35M | 10.92M | 12.19M | 12.77M | 13.39M | 11.42M | 11.76M | 11.78M | 13.73M | 13.52M |
|
Rent Expense
|
2.96M | 2.70M | 2.81M | 2.81M | 3.10M | 2.95M | 3.02M | 3.04M | 3.28M | 3.12M | 3.08M | 4.19M | 3.06M | 3.02M | 3.54M | 5.53M | 3.70M | 3.50M | 3.42M | 3.33M | 3.41M | 3.29M | 3.35M | 3.20M | 3.37M | 3.24M | 3.42M | 3.23M | 3.55M | 3.22M | 3.03M | 3.25M | 3.53M | 3.33M | 3.08M |
|
Other Operating Expenses
|
13.12M | 12.52M | 12.59M | 12.16M | 12.55M | 12.69M | 12.69M | 11.00M | 14.40M | 13.93M | 11.99M | 12.79M | 10.83M | 12.88M | 16.77M | 13.25M | 13.79M | 14.13M | 13.64M | 15.12M | 13.16M | 13.24M | 12.24M | 15.92M | 15.06M | 15.00M | 14.68M | 15.45M | 16.15M | 17.12M | 15.12M | 15.21M | 15.37M | 16.83M | 17.46M |
|
Operating Expenses
|
17.54M | 16.62M | 16.83M | 16.39M | 17.13M | 17.04M | 17.10M | 15.78M | 19.20M | 18.75M | 16.87M | 18.73M | 15.68M | 17.86M | 23.79M | 21.19M | 19.56M | 19.87M | 19.04M | 20.69M | 18.71M | 18.71M | 17.87M | 21.66M | 21.13M | 20.77M | 20.57M | 20.98M | 22.33M | 22.99M | 20.38M | 20.82M | 21.43M | 22.97M | 23.38M |
|
EBIT
|
18.30M | 17.97M | 18.82M | 20.63M | 19.93M | 20.67M | 21.96M | 23.20M | 23.52M | 23.52M | 32.01M | 27.33M | 18.98M | 25.37M | 20.53M | 23.49M | 30.51M | 31.98M | 25.89M | 25.39M | 22.80M | 25.36M | 28.99M | 29.10M | 31.27M | 33.68M | 34.10M | 36.84M | 39.28M | 40.70M | 39.98M | 43.96M | 39.10M | 41.90M | 43.22M |
|
EBT
|
12.91M | 12.22M | 12.65M | 13.97M | 12.79M | 12.51M | 12.16M | 12.26M | 11.38M | 10.48M | 17.98M | 13.17M | 6.18M | 14.69M | 11.68M | 17.48M | 25.62M | 27.43M | 22.16M | 21.91M | 19.47M | 21.99M | 23.72M | 19.68M | 16.24M | 13.17M | 11.06M | 11.29M | 8.52M | 9.17M | 8.89M | 13.93M | 10.80M | 13.87M | 14.79M |
|
Tax Provisions
|
2.96M | 3.81M | 4.53M | 15.69M | 2.34M | 1.89M | 3.08M | 2.31M | 2.61M | 2.28M | 4.84M | 3.05M | 1.62M | 3.90M | 3.10M | 4.42M | 6.95M | 7.64M | 6.08M | 5.81M | 5.34M | 6.11M | 6.75M | 5.54M | 4.53M | 3.61M | 2.88M | 3.07M | 2.30M | 3.21M | 2.36M | 2.67M | 2.92M | 4.29M | 4.04M |
|
Profit After Tax
|
9.95M | 8.41M | 8.13M | -1.72M | 10.45M | 10.61M | 9.08M | 9.95M | 8.77M | 8.20M | 13.14M | 10.12M | 4.55M | 10.79M | 8.58M | 13.06M | 18.68M | 19.79M | 16.08M | 16.10M | 14.13M | 15.87M | 16.98M | 14.14M | 11.71M | 9.56M | 8.18M | 8.22M | 6.21M | 5.96M | 6.52M | 11.25M | 7.88M | 9.57M | 10.75M |
|
Income from Continuing Operations
|
9.95M | 8.41M | 8.13M | -1.72M | 10.45M | 10.61M | 9.08M | 9.95M | 8.77M | 8.20M | 13.14M | 10.12M | 4.55M | 10.79M | 8.58M | 13.06M | 18.68M | 19.79M | 16.08M | 16.10M | 14.13M | 15.87M | 16.98M | 14.14M | 11.71M | 9.56M | 8.18M | 8.22M | 6.21M | 5.96M | 6.52M | 11.25M | 7.88M | 9.57M | 10.75M |
|
Consolidated Net Income
|
9.95M | 8.41M | 8.13M | -1.72M | 10.45M | 10.61M | 9.08M | 9.95M | 8.77M | 8.20M | 13.14M | 10.12M | 4.55M | 10.79M | 8.58M | 13.06M | 18.68M | 19.79M | 16.08M | 16.10M | 14.13M | 15.87M | 16.98M | 14.14M | 11.71M | 9.56M | 8.18M | 8.22M | 6.21M | 5.96M | 6.52M | 11.25M | 7.88M | 9.57M | 10.75M |
|
Income towards Parent Company
|
9.95M | 8.41M | 8.13M | -1.72M | 10.45M | 10.61M | 9.08M | 9.95M | 8.77M | 8.20M | 13.14M | 10.12M | 4.55M | 10.79M | 8.58M | 13.06M | 18.68M | 19.79M | 16.08M | 16.10M | 14.13M | 15.87M | 16.98M | 14.14M | 11.71M | 9.56M | 8.18M | 8.22M | 6.21M | 5.96M | 6.52M | 11.25M | 7.88M | 9.57M | 10.75M |
|
Net Income towards Common Stockholders
|
9.95M | 8.41M | 8.13M | -1.72M | 10.45M | 10.61M | 9.08M | 9.95M | 8.77M | 8.20M | 13.14M | 10.12M | 4.55M | 10.79M | 8.58M | 13.06M | 18.68M | 19.79M | 16.08M | 16.10M | 14.13M | 15.87M | 16.98M | 14.14M | 11.71M | 9.56M | 8.18M | 8.22M | 6.21M | 5.96M | 6.52M | 11.25M | 7.88M | 9.57M | 10.75M |
|
EPS (Basic)
|
0.22 | 0.19 | 0.18 | -0.04 | 0.23 | 0.23 | 0.19 | 0.21 | 0.19 | 0.18 | 0.28 | 0.22 | 0.10 | 0.23 | 0.17 | 0.26 | 0.38 | 0.40 | 0.33 | 0.34 | 0.30 | 0.34 | 0.37 | 0.31 | 0.26 | 0.22 | 0.19 | 0.19 | 0.15 | 0.14 | 0.16 | 0.27 | 0.19 | 0.24 | 0.27 |
|
EPS (Weighted Average and Diluted)
|
0.21 | 0.18 | 0.17 | -0.04 | 0.22 | 0.23 | 0.19 | 0.21 | 0.19 | 0.17 | 0.28 | 0.21 | 0.10 | 0.23 | 0.17 | 0.26 | 0.38 | 0.40 | 0.33 | 0.34 | 0.30 | 0.34 | 0.37 | 0.31 | 0.26 | 0.22 | 0.19 | 0.19 | 0.15 | 0.14 | 0.16 | 0.27 | 0.19 | 0.24 | 0.27 |
|
Shares Outstanding (Weighted Average)
|
48.84M | 48.85M | 48.86M | 48.88M | 49.06M | 49.13M | 49.49M | 49.54M | 49.77M | 49.78M | 49.25M | 49.18M | 49.19M | 49.29M | 53.13M | 53.12M | 51.76M | 51.30M | 50.81M | 49.62M | 48.94M | 48.90M | 48.41M | 47.77M | 46.85M | 46.53M | 44.99M | 44.96M | 44.46M | 44.34M | 43.19M | 42.90M | 43.12M | 42.63M | 41.81M |
|
Shares Outstanding (Diluted Average)
|
| | | 46.88M | | | | 47.11M | | | | 47.16M | | | | 48.79M | | | | 48.75M | | | | 46.44M | | | | 43.64M | | | | 41.63M | | | |
|
EBITDA
|
10.55M | 9.69M | 8.14M | -3.84M | 5.98M | 8.88M | 7.14M | 14.38M | 14.97M | 15.31M | 14.16M | 9.63M | 10.54M | 14.78M | 8.31M | 11.81M | 17.78M | 17.98M | 13.26M | 10.53M | -11.22M | 7.90M | -5.59M | 19.64M | 17.75M | 6.77M | 5.27M | 23.76M | 6.96M | 8.26M | 17.61M | 8.69M | 16.00M | 13.35M | 13.53M |
|
Tax Rate
|
22.93% | 31.16% | 35.77% | | 18.33% | 15.14% | 25.34% | 18.87% | 22.93% | 21.75% | 26.94% | 23.17% | 26.31% | 26.54% | 26.51% | 25.27% | 27.11% | 27.85% | 27.43% | 26.51% | 27.44% | 27.81% | 28.43% | 28.14% | 27.89% | 27.43% | 26.02% | 27.20% | 27.05% | 35.05% | 26.60% | 19.20% | 27.05% | 30.98% | 27.29% |