|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60M | 0.40M | 1.70M | 0.30M | 0.95M | 0.45M | -2.15M | 1.26M | -2.20M | -0.17M | 1.67M | 0.71M | 0.60M | 14.46M | 3.37M | 0.20M | -0.24M | -0.84M | 0.97M | 1.39M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.62M | 0.43M | -0.33M | 1.69M | 0.37M | 1.71M | 0.60M | 0.40M | 1.98M | 1.90M | -0.48M | 0.36M | 0.42M | 0.71M | 9.35M | 0.65M | 0.62M | 0.32M | -0.92M | 0.18M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.03M | 21.28M | 20.29M | 20.85M | 22.01M | 25.13M | 27.52M | 30.05M | 32.14M | 33.09M | 33.73M | 34.04M | 34.41M | 59.41M | 57.05M | 55.21M | 57.46M | 57.62M | 58.58M | 56.32M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.02M | 0.00M | | 0.00M | | | 0.00M | 0.00M | | | 0.00M | 0.00M | 0.06M | 0.03M | 0.04M | 0.04M | 0.05M | 0.03M | 0.26M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | 1.28M | 1.66M | 1.97M | 2.11M | 2.10M | 2.06M | 2.12M | 1.93M | 1.92M | 1.94M | 1.92M | 1.90M | 4.74M | 4.37M | 4.13M | 4.60M | 4.33M | 4.37M | 4.04M |
|
Interest Income - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.02M | 0.04M | 0.04M | 0.01M | 0.09M | 0.09M | 0.14M | 0.12M | 0.12M | 0.15M | 0.11M | 0.11M | 0.10M | 0.10M | 0.10M | 0.09M |
|
Interest Income - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.12M | 0.10M | 0.07M | 0.02M | 0.11M | 0.14M | 0.24M | 0.80M | 1.87M | 2.46M | 1.13M | 0.18M | 1.22M | 1.61M | 0.28M | 0.43M | 0.37M | 1.33M | 0.80M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.76M | 24.17M | 23.65M | 24.57M | 25.89M | 29.23M | 31.64M | 34.28M | 36.74M | 38.77M | 40.07M | 39.00M | 38.38M | 68.28M | 65.80M | 62.43M | 65.33M | 65.16M | 66.77M | 64.70M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.94M | 1.70M | 1.58M | 1.47M | 1.60M | 3.32M | 6.25M | 9.68M | 13.71M | 16.48M | 18.76M | 18.70M | 18.11M | 26.40M | 24.72M | 20.85M | 20.30M | 20.19M | 19.83M | 18.14M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.04M | 0.44M | 0.03M | 0.09M | 0.46M | 0.44M | 0.44M | 0.27M | 0.44M | 0.47M | 0.44M | 0.44M | 1.39M | 1.87M | 0.23M | 0.19M | 0.34M | 3.99M | 1.70M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.04M | 5.10M | 2.52M | 35.15M | 53.23M | 74.58M | 7.95M | 55.50M | 60.64M | 71.02M | 19.80M | 53.97M | 53.95M | 41.67M | 28.62M | 45.42M | 43.15M | 37.02M | 23.74M | 34.93M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.29M | 21.98M | 21.59M | 22.63M | 23.71M | 25.00M | 24.41M | 23.04M | 22.10M | 21.28M | 20.27M | 19.32M | 18.92M | 39.24M | 38.51M | 39.55M | 42.20M | 41.18M | 43.03M | 42.87M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.19M | 21.59M | 19.84M | 22.33M | 22.76M | 24.55M | 26.56M | 21.78M | 24.30M | 21.44M | 18.60M | 18.61M | 18.32M | 24.79M | 35.14M | 39.35M | 42.44M | 42.02M | 42.06M | 41.48M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | 0.30M | 0.28M | 0.33M | 0.32M | 0.32M | 0.33M | 0.50M | 0.56M | 0.51M | 0.57M | 0.59M | 0.50M | 0.81M | 1.25M | 1.02M | 0.98M | 0.61M | 0.68M | 0.76M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | 0.47M | 0.10M | 0.35M | 0.10M | 0.10M | 0.23M | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | | | | | | | | | | | | 0.51M |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income - Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.01M | -0.01M | | | | | | | -0.02M | 0.01M | -0.01M | -0.01M | 0.12M | -0.13M | 0.07M | -0.01M | -0.02M | 0.12M | 0.46M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 0.24M | 0.21M | 0.14M | 0.13M | 0.14M | 0.10M | 0.10M | 0.10M | 0.09M | 0.10M | 0.09M | 0.09M | 0.08M | 0.13M | 0.11M | 0.12M | 0.15M | 0.16M | 0.24M |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.73M | 0.82M | 14.69M | 2.60M | 3.34M | 1.35M | 0.56M | 1.07M | 1.51M | 3.11M | 8.11M | 1.49M | 2.98M | 4.71M | 4.42M | 5.05M | 2.15M | 4.77M | 11.83M | 0.30M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.39M | 1.84M | 15.28M | 3.42M | 3.88M | 1.91M | 1.23M | 1.76M | 2.18M | 3.69M | 8.77M | 2.17M | 3.55M | 5.72M | 5.67M | 6.26M | 3.25M | 5.50M | 12.80M | 2.26M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.12M | 0.51M | 0.10M | 0.24M | 0.27M | 0.29M | 0.03M | 0.03M | 0.03M | -0.69M | 0.28M | | 0.55M | 0.46M | 0.53M | 0.54M | 1.51M | 4.79M | 0.50M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | 0.63M | 28.09M | 0.47M | 0.77M | 8.47M | 0.75M | 9.08M | 0.51M | 0.69M | 0.85M | 8.84M | 0.78M | 1.02M | 15.29M | 13.48M | 13.76M | 0.94M | -36.40M | 1.09M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.05M | 3.15M | 3.38M | 3.83M | 4.08M | 4.03M | 4.52M | 4.10M | 4.28M | 4.30M | 4.47M | 4.72M | 4.59M | 6.43M | 6.55M | 6.61M | 6.28M | 7.22M | 7.33M | 7.67M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.87M | 0.83M | 0.49M | 1.07M | 9.65M | 4.99M | 0.15M | 0.07M | 0.02M | -0.04M | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.10M | 11.39M | 10.46M | 0.02M | | 12.44M | 12.38M | 12.22M | 11.89M | 12.30M | -0.01M | 0.01M | -0.00M | -0.17M | 0.68M | | -0.61M | -0.14M | 22.19M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.46M | 14.15M | 14.77M | 14.29M | 15.49M | 15.94M | 16.96M | 16.49M | 16.61M | 17.05M | 17.60M | 18.06M | 18.17M | 35.50M | 35.00M | 27.35M | 28.26M | 28.68M | 31.06M | 29.86M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.37M | 15.98M | 22.88M | 46.61M | 64.37M | 86.51M | 18.78M | 64.47M | 57.54M | 79.10M | 24.02M | 57.91M | 54.13M | 36.67M | 34.43M | 50.85M | 63.57M | 55.86M | -28.35M | 53.44M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.01M | -0.01M | 0.00M | -0.02M | -0.02M | 0.52M | -0.03M | 0.01M | 0.02M | 0.01M | -0.01M | -0.01M | 0.17M | -0.02M | 0.07M | -0.01M | -0.02M | 0.12M | 0.46M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.47M | -3.13M | -3.08M | -32.61M | -18.67M | -21.51M | 6.36M | 10.84M | -5.15M | -10.38M | 19.49M | -2.44M | 0.02M | 15.17M | -10.18M | 5.57M | 1.86M | 7.42M | -9.27M | -3.38M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.13M | 0.08M | -2.85M | 0.34M | 0.28M | 0.13M | -1.13M | 0.22M | 0.02M | 0.27M | 0.42M | -0.02M | 0.10M | -0.05M | 0.26M | 0.04M | 0.16M | 0.18M | 0.23M | 0.66M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.33M | 10.89M | 20.36M | 11.46M | 11.14M | 11.93M | 10.83M | 8.97M | -3.10M | 8.08M | 4.22M | 3.94M | 0.18M | -4.99M | 5.82M | 5.42M | 20.42M | 18.84M | -52.09M | 18.52M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | 1.79M | 2.46M | 1.83M | 1.79M | -4.53M | 3.94M | 1.39M | -0.67M | -2.07M | -4.53M | -0.30M | 0.04M | -0.66M | 1.54M | 1.18M | 0.41M | 3.60M | -9.12M | 3.77M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.53M | 6.52M | -28.11M | 9.63M | -14.91M | -17.03M | -21.68M | 7.58M | 9.43M | -7.56M | 15.08M | 3.47M | 0.14M | -4.34M | -3.72M | 19.25M | 16.96M | 21.06M | -54.49M | 11.83M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.10M | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.75M | 9.10M | 17.90M | 9.63M | 9.35M | 16.46M | 6.89M | 7.58M | -2.43M | 10.15M | 8.75M | 4.24M | 0.14M | -4.34M | 4.28M | 4.24M | 20.01M | 15.25M | -42.97M | 14.75M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.75M | 9.10M | 17.90M | 9.63M | 9.35M | 16.46M | 6.89M | 7.58M | -2.43M | 10.15M | 8.75M | 4.24M | 0.14M | -4.34M | 4.28M | 4.24M | 20.01M | 15.25M | -42.97M | 14.75M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.75M | 9.10M | 17.90M | 9.63M | 9.35M | 16.46M | 6.89M | 7.58M | -2.43M | 10.15M | 8.75M | 4.24M | 0.14M | -4.34M | 4.28M | 4.24M | 20.01M | 15.25M | -42.97M | 14.75M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.53M | 9.10M | 16.41M | 9.63M | 9.35M | 9.97M | 9.14M | 7.58M | 9.43M | 6.75M | 3.63M | 3.47M | 3.28M | -4.34M | 6.09M | 15.01M | 16.96M | 15.25M | 11.98M | 14.75M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.18 | 1.26 | 2.28 | 1.34 | 1.30 | 1.39 | 1.27 | 1.06 | 1.32 | 0.95 | 0.51 | 0.49 | 0.47 | -0.43 | 0.71 | 1.50 | 1.70 | 1.53 | 1.20 | 1.47 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.18 | 1.26 | 2.27 | 1.33 | 1.30 | 1.38 | 1.27 | 1.05 | 1.31 | 0.95 | 0.51 | 0.49 | 0.46 | -0.43 | 0.71 | 1.49 | 1.68 | 1.51 | 1.19 | 1.47 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.20M | 7.20M | 7.20M | 7.17M | 7.17M | 7.17M | 7.17M | 7.16M | 7.15M | 7.09M | 7.11M | 7.05M | 7.06M | 9.99M | 8.53M | 9.99M | 9.99M | 9.99M | 9.99M | 10.00M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.24M | 7.23M | 7.24M | 7.22M | 7.22M | 7.21M | 7.21M | 7.20M | 7.18M | 7.12M | 7.15M | 7.10M | 7.11M | 10.04M | 8.59M | 10.04M | 10.08M | 10.09M | 10.07M | 10.03M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.20M | 7.18M | 7.17M | 7.18M | 7.18M | 7.16M | 7.16M | 7.15M | 7.13M | 7.04M | 7.04M | 7.06M | 7.06M | 9.99M | 9.99M | 10.00M | 9.99M | 9.99M | 9.99M | 10.01M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.37M | 15.98M | 22.88M | 46.61M | 64.37M | 86.51M | 18.78M | 64.47M | 57.54M | 79.10M | 24.02M | 57.91M | 54.13M | 36.67M | 34.43M | 50.85M | 63.57M | 55.86M | -28.35M | 53.44M |