|
Provisions
|
10.08M | 12.59M | 3.54M | 1.93M | 0.65M | 0.35M | 0.64M | 1.41M | 2.62M | 0.02M | 12.74M | -6.18M | 4.48M | 1.35M | 4.28M |
|
Revenue
|
68.93M | 77.44M | 89.70M | 85.68M | 84.81M | 89.97M | 113.38M | 4.70M | 4.88M | 4.88M | 3.97M | 5.39M | 5.71M | 5.48M | 6.43M |
|
Interest income - Loans
|
46.68M | 55.07M | 61.51M | 68.47M | 73.41M | 87.18M | 111.78M | 120.34M | 127.59M | 136.13M | 146.57M | 158.22M | 160.91M | 181.64M | 183.93M |
|
Interest income - Investments
|
0.35M | 0.44M | 0.59M | 0.54M | 0.77M | 1.15M | 1.17M | 1.46M | 4.11M | 6.33M | 2.87M | 1.97M | 4.33M | 5.09M | 11.46M |
|
Interest Income - Debt Securities
|
33.31M | 32.03M | 26.79M | 21.92M | 16.86M | 12.98M | 10.83M | 9.17M | 12.99M | 19.71M | 16.57M | 10.64M | 12.46M | 14.71M | 29.41M |
|
Interest Income - Deposits
|
0.14M | 0.17M | 0.06M | 0.08M | 0.06M | 0.12M | 0.28M | 0.58M | 0.92M | 1.35M | 0.31M | 0.20M | 0.82M | 4.25M | 9.41M |
|
Other interest income
|
0.03M | 0.00M | | | | | | 0.03M | 0.04M | 0.23M | 0.13M | 0.02M | 0.00M | 0.49M | 0.58M |
|
Interest Income - Total
|
86.50M | 91.02M | 91.54M | 92.47M | 91.70M | 101.76M | 124.97M | 132.87M | 147.29M | 165.14M | 168.15M | 172.30M | 179.69M | 208.79M | 237.91M |
|
Interest Expense - Deposits
|
13.57M | 12.25M | 9.84M | 6.50M | 5.39M | 10.42M | 14.29M | 16.39M | 27.74M | 41.33M | 25.23M | 6.21M | 10.29M | 48.75M | 82.27M |
|
Interest Expense - Debt
|
10.83M | 13.16M | 12.81M | 10.45M | 9.96M | 9.27M | 7.38M | 7.59M | 8.31M | 12.03M | 13.11M | 10.44M | 9.30M | 32.05M | 37.82M |
|
Interest Expenses
|
24.41M | 25.41M | 5.81M | 16.95M | 15.35M | 19.69M | 21.67M | 23.98M | 36.05M | 53.36M | 38.34M | 16.65M | 21.38M | 84.13M | 123.42M |
|
Interest Income - Net
|
62.09M | 65.60M | 68.89M | 75.52M | 76.35M | 82.07M | 103.30M | 108.89M | 111.24M | 111.78M | 129.81M | 155.65M | 158.31M | 124.67M | 114.48M |
|
Interest Income - Total
|
52.01M | 53.02M | 65.36M | 73.59M | 75.70M | 81.72M | 102.67M | 107.48M | 108.63M | 111.76M | 117.07M | 161.83M | 153.82M | 123.31M | 110.20M |
|
Financial Services Fees
|
| | | | | | 3.52M | 3.32M | 3.36M | | | | | | |
|
Service Charges
|
2.58M | 2.95M | 3.00M | 3.18M | 4.07M | 3.94M | 4.93M | 4.70M | 4.88M | | | | | | |
|
Investment Gain (Loss)
|
1.85M | 2.60M | 2.53M | 3.22M | 0.23M | -0.34M | 0.81M | 1.11M | -0.88M | 1.99M | 1.60M | 1.70M | -2.21M | 1.72M | 1.67M |
|
Investment Banking Income
|
0.03M | 0.02M | -0.11M | 0.06M | 0.08M | 0.00M | | | | | 0.67M | 1.40M | 0.45M | 0.13M | 0.05M |
|
Investment Advisory
|
| | | | | | 0.29M | 0.23M | 0.30M | | | | | | |
|
Card Income
|
| | | | | | 1.13M | 1.15M | 1.22M | | | | | | |
|
Other Non-Interest Income
|
3.70M | 7.68M | 4.19M | 3.61M | 3.90M | 3.77M | 4.00M | 5.39M | 3.71M | 7.02M | 3.77M | 4.10M | 3.41M | 3.63M | 4.22M |
|
Non-Interest Income
|
6.84M | 11.84M | 3.98M | 10.16M | 8.46M | 7.90M | 10.07M | 11.64M | 8.13M | 14.81M | 11.47M | 14.45M | 7.98M | 11.90M | 16.82M |
|
Depreciation & Amortization - Total
|
1.07M | 1.20M | 0.33M | 1.75M | 1.64M | 1.43M | 1.42M | 1.14M | 1.00M | 1.08M | 1.52M | 1.74M | 1.73M | 1.87M | 1.85M |
|
Research & Development
|
2.52M | 2.77M | 1.08M | 4.30M | 3.68M | 3.80M | 6.05M | 4.58M | 5.01M | 5.68M | 8.12M | 6.78M | 7.42M | 8.14M | 8.03M |
|
Wages, Salaries and Other
|
19.06M | 21.63M | 6.29M | 27.14M | 26.20M | 29.76M | 39.78M | 38.24M | 34.80M | 39.57M | 41.44M | 43.68M | 41.96M | 46.50M | 49.34M |
|
Rent Expense
|
5.15M | 6.30M | 1.97M | 9.71M | 9.62M | 10.04M | 11.41M | 11.27M | 12.10M | 13.68M | 15.15M | 13.96M | 13.24M | 13.26M | 13.06M |
|
Other Operating Expenses
|
29.94M | -9.10M | -2.39M | 38.11M | 37.11M | 42.84M | 54.06M | 50.38M | 48.93M | 53.11M | 53.72M | 56.68M | 54.56M | 60.19M | 3.40M |
|
Operating Expenses
|
38.68M | 1.18M | 0.99M | 53.87M | 52.04M | 58.11M | 72.95M | 67.38M | 67.04M | 73.55M | 78.51M | 79.16M | 76.95M | 83.45M | 86.53M |
|
Operating Income
|
16.25M | 18.00M | 17.02M | 20.36M | | | | | | | | | | | |
|
EBIT
|
16.25M | 18.00M | 17.02M | 20.36M | 47.47M | 51.19M | 61.46M | 75.72M | 85.76M | 106.38M | 88.36M | 113.78M | 106.24M | 135.89M | 163.92M |
|
Non Operating Investment Income
|
| 0.23M | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 3.56M | | | | | | | | | | | | | |
|
Non Operating Income
|
| -0.95M | -1.25M | -1.19M | | | | | | | | | | | |
|
EBT
|
20.16M | 23.32M | 24.95M | 29.88M | 32.12M | 31.51M | 39.80M | 51.75M | 49.71M | 53.02M | 50.02M | 97.13M | 84.86M | 51.76M | 40.50M |
|
Tax Provisions
|
6.37M | 6.50M | 8.92M | 10.74M | 11.86M | 11.97M | 13.66M | 26.98M | 9.63M | 12.79M | 13.04M | 26.47M | 23.74M | 14.09M | 10.56M |
|
Profit After Tax
|
13.79M | 16.82M | 16.03M | 19.15M | 20.27M | 19.53M | 26.13M | 24.77M | 40.08M | 40.23M | 36.99M | 70.65M | 61.12M | 37.67M | 29.95M |
|
Income from Continuing Operations
|
13.79M | 16.82M | 16.03M | 19.15M | 20.27M | 19.53M | 26.13M | 24.77M | 40.08M | 40.23M | 36.99M | 70.65M | 61.12M | 37.67M | 29.95M |
|
Consolidated Net Income
|
13.79M | 16.82M | 16.03M | 19.15M | 20.27M | 19.53M | 26.13M | 24.77M | 40.08M | 40.23M | 36.99M | 70.65M | 61.12M | 37.67M | 29.95M |
|
Income towards Parent Company
|
13.79M | 16.82M | 16.03M | 19.15M | 20.27M | 19.53M | 26.13M | 24.77M | 40.08M | 40.23M | 36.99M | 70.65M | 61.12M | 37.67M | 29.95M |
|
Net Income towards Common Stockholders
|
13.79M | 16.82M | 16.03M | 19.15M | 20.27M | 19.53M | 26.13M | 24.77M | 40.08M | 40.23M | 36.99M | 70.65M | 61.12M | 37.67M | 29.95M |
|
EPS (Basic)
|
0.24 | 0.30 | 0.09 | 0.35 | 0.41 | 0.46 | 0.59 | 0.55 | 0.87 | 0.86 | 0.76 | 1.46 | 1.32 | 0.86 | 0.72 |
|
EPS (Weighted Average and Diluted)
|
0.24 | 0.30 | 0.29 | 0.34 | 0.41 | 0.45 | 0.57 | 0.53 | 0.85 | 0.85 | 0.76 | 1.45 | 1.32 | 0.86 | 0.72 |
|
Shares Outstanding (Weighted Average)
|
61.07M | 56.99M | 56.42M | 57.94M | | | | 48.88M | 49.54M | 49.18M | 53.12M | 49.62M | 47.77M | 44.96M | 42.90M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 46.88M | 47.11M | 47.16M | 48.79M | 48.75M | 46.44M | 43.64M | 41.63M |
|
EBITDA
|
12.56M | 23.38M | 16.79M | -3.73M | 24.15M | 17.31M | 24.78M | 24.54M | 36.38M | 54.08M | 45.45M | 59.56M | 10.72M | 53.56M | 41.51M |
|
Tax Rate
|
31.59% | 27.86% | 35.74% | 35.93% | 36.91% | 38.01% | 34.34% | 52.14% | 19.38% | 24.12% | 26.06% | 27.26% | 27.98% | 27.22% | 26.06% |