|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.29M | 2.58M | 9.23M | 3.71M | 1.64M | 7.88M | | 6.14M | 3.73M | 10.99M | 30.62M | 5.15M | 5.66M | 12.96M | 17.67M | 1.82M | 2.02M | 10.08M | 9.78M | 5.16M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | -19.82M | 5.00M | 13.00M | 0.00M | | 0.01M | 4.48M | 0.05M | -15.48M | 0.02M | 0.05M | 0.05M | 0.12M | 0.00M | 1.14M | 3.01M | 8.47M | 3.86M | 4.07M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.18M | 50.30M | 61.57M | 48.50M | 53.17M | 57.84M | 0.62M | 72.20M | 78.17M | 82.16M | 118.91M | 87.22M | 90.59M | 91.34M | 118.86M | 88.94M | 89.67M | 89.97M | 101.21M | 90.69M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.84M | 6.47M | 2.06M | 2.69M | 4.29M | 5.24M | 0.01M | 2.07M | 4.79M | 11.14M | 4.45M | 5.95M | 4.17M | -2.64M | 4.56M | 7.49M | 5.87M | 7.08M | 8.89M | 9.07M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.42M | | | | 3.69M | 2.77M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.97M | 51.94M | 64.11M | 52.90M | 60.62M | 66.56M | 0.69M | 79.05M | 85.87M | 90.78M | 130.63M | 97.70M | 101.55M | 103.11M | 129.84M | 102.20M | 103.24M | 103.23M | 113.79M | 102.53M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 1.00M | 0.88M | 0.94M | 1.83M | 3.10M | 0.29M | 11.22M | 15.66M | 19.72M | 27.00M | 25.77M | 25.80M | 23.52M | 21.38M | 21.85M | 22.09M | 20.26M | 18.83M | 19.12M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.02M | 0.03M | 0.09M | 0.09M | 0.17M | | 0.17M | 5.35M | 4.16M | 0.13M | 3.26M | 0.14M | 17.79M | 0.14M | 0.14M | 4.06M | 4.05M | 4.41M | 1.62M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.79M | 1.04M | 1.71M | 1.71M | 5.12M | 3.40M | 0.29M | 14.53M | 21.04M | 21.95M | 33.71M | 29.16M | 30.24M | 27.71M | 27.68M | 26.00M | 26.27M | 25.62M | 23.34M | 20.83M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.63M | 50.90M | 63.17M | 51.81M | 58.60M | 63.11M | 0.39M | 64.53M | 64.83M | 66.78M | 96.92M | 68.54M | 71.31M | 75.39M | 102.69M | 76.20M | 76.97M | 78.81M | 90.45M | 81.70M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.84M | 47.76M | 53.94M | 48.11M | 57.02M | 55.27M | 0.39M | 58.39M | 61.09M | 55.79M | 66.30M | 63.39M | 65.64M | 62.44M | 85.02M | 74.38M | 74.95M | 68.73M | 80.67M | 76.55M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.33M | 0.40M | 0.42M | 0.40M | 0.42M | 0.43M | 0.01M | 0.72M | 0.68M | 0.69M | 0.77M | 0.75M | 0.76M | 0.73M | 0.82M | 0.73M | 0.76M | 0.75M | 0.83M | 0.72M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.33M | 3.32M | 2.46M | 1.46M | 0.79M | 0.24M | | 0.54M | 0.49M | 0.60M | -0.08M | 1.10M | 1.41M | 1.45M | 1.41M | 1.48M | 1.71M | 1.32M | 5.84M | 1.46M |
|
Income - Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.17M | 0.16M | 0.19M | 0.17M | 0.11M | | 0.12M | 0.14M | 0.17M | 0.23M | 0.28M | 0.24M | 0.69M | 0.72M | 0.76M | 0.94M | 0.94M | 0.94M | 0.59M |
|
Asset Management (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.28M | 3.34M | 2.66M | 1.76M | 1.15M | 0.62M | | 0.91M | 0.85M | 0.98M | 0.31M | 1.61M | 2.06M | 1.45M | 1.82M | 1.90M | 2.06M | 1.62M | 1.82M | 1.80M |
|
Card Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.79M | 9.85M | -1.33M | 0.31M | 1.42M | 11.73M | 0.03M | 17.36M | 1.66M | 12.33M | 22.14M | 14.61M | -0.59M | 9.80M | 28.38M | 12.78M | 11.09M | -54.75M | -4.69M | 15.00M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.82M | 17.08M | 4.37M | 4.12M | 3.95M | 13.12M | 0.04M | 19.65M | 3.82M | 14.78M | 23.37M | 18.35M | 3.89M | 14.12M | 33.15M | 17.64M | 16.57M | -50.11M | 4.76M | 19.57M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.63M | 0.63M | 0.61M | 0.62M | 0.62M | 0.67M | | 0.69M | 0.69M | 0.70M | 0.75M | 0.79M | 0.83M | 0.84M | 0.79M | 0.82M | 1.03M | 0.95M | 0.93M | 0.94M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.50M | 7.34M | 7.21M | 7.23M | 7.24M | 7.28M | 0.05M | 6.92M | 7.31M | 7.65M | 7.49M | 7.34M | 7.54M | 8.32M | 8.64M | 8.68M | 8.71M | 8.58M | 7.95M | 8.69M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.99M | 106.52M | 29.31M | 28.90M | 0.90M | -81.45M | 0.08M | 0.83M | 0.80M | 26.40M | 1.05M | 0.77M | 0.87M | 31.00M | 31.07M | 30.80M | 31.03M | 34.16M | 32.12M | 30.94M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.19M | 3.19M | 3.44M | 3.22M | 3.21M | 3.14M | 0.06M | 3.59M | 3.50M | 3.47M | 3.82M | 3.41M | 3.22M | 3.40M | 3.56M | 3.39M | 3.55M | 3.67M | 3.65M | 3.46M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | -0.13M | 0.09M | 0.04M | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | 0.02M | 0.20M | 0.30M | 0.37M | 0.38M | 0.13M | 0.37M | 0.36M | 0.38M | 0.39M | 0.52M | 0.65M | 0.01M | 0.41M | 0.41M | 0.35M | 0.30M | 0.34M | 0.34M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.44M | 45.03M | 48.58M | 47.66M | 46.17M | -115.18M | 0.23M | 51.53M | 48.37M | 47.05M | 50.97M | 49.63M | 48.61M | 180.60M | 58.21M | 51.63M | 53.75M | 7.54M | 55.25M | 53.56M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -45.62M | -66.15M | -44.93M | -36.38M | -48.12M | 113.32M | | -49.57M | -50.37M | -64.84M | -52.87M | -52.29M | -50.54M | -183.31M | -59.59M | -51.73M | -53.41M | -1.49M | -53.16M | -52.59M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -45.62M | -66.15M | -44.93M | -36.38M | -48.12M | 113.32M | 0.49M | -49.57M | -50.37M | -64.84M | -52.87M | -52.29M | -50.54M | -183.31M | -59.59M | -51.73M | -53.41M | -1.49M | -53.16M | -52.59M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.33M | 3.32M | 2.46M | 1.46M | 0.79M | 0.24M | | 0.54M | 0.49M | 0.60M | -0.08M | 1.10M | 1.41M | 1.45M | 1.41M | 1.48M | 1.71M | -0.51M | 1.49M | 1.46M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.72M | 20.37M | 36.37M | 31.02M | 25.97M | 23.49M | 0.20M | 26.51M | 27.07M | 23.52M | 38.70M | 32.10M | 33.85M | 23.05M | 59.96M | 40.39M | 37.76M | 27.59M | 55.38M | 42.55M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.34M | 3.15M | 8.02M | 6.67M | 6.07M | 4.97M | -0.01M | 5.46M | 5.50M | 3.86M | 8.09M | 6.90M | 7.31M | 4.03M | 12.69M | 8.91M | 8.02M | -30.07M | 12.82M | 9.68M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.38M | 17.22M | 28.35M | 24.35M | 19.90M | 18.51M | 0.19M | 21.05M | 21.57M | 19.66M | 30.61M | 25.21M | 26.54M | 19.02M | 47.27M | 31.48M | 29.74M | 22.82M | 42.57M | 32.87M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.38M | 17.22M | 28.35M | 24.35M | 19.90M | 18.51M | 0.20M | 21.05M | 21.57M | 19.66M | 30.61M | 25.21M | 26.54M | 19.02M | 47.27M | 31.48M | 29.74M | 57.67M | 42.57M | 32.87M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.47M | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | 17.22M | 28.35M | 24.35M | 19.90M | 18.51M | 0.20M | 21.05M | 21.57M | 19.66M | 30.61M | 25.21M | 26.54M | 19.02M | 47.27M | 31.48M | 29.74M | 57.67M | 42.57M | 32.87M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | 17.22M | 28.35M | 24.35M | 19.90M | 18.51M | 0.20M | 21.05M | 21.57M | 19.66M | 30.61M | 25.21M | 26.54M | 19.02M | 47.27M | 31.48M | 29.74M | 57.67M | 42.57M | 32.87M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | 17.22M | 28.35M | 24.35M | 19.90M | 18.51M | 0.20M | 21.05M | 21.57M | 19.66M | 30.61M | 25.21M | 26.54M | 19.02M | 47.27M | 31.48M | 29.74M | 57.67M | 42.57M | 32.87M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.24 | 209.98 | 354.38 | 392.69 | 320.90 | 289.27 | 3.19 | 956.91 | 317.22 | 322.28 | 351.79 | 311.19 | 327.69 | 221.12 | 549.63 | 499.75 | 512.83 | 887.18 | 0.00M | 0.00M |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08 | 0.83 | 1.40 | 1.21 | 1.00 | 0.92 | 0.01 | 1.06 | 1.09 | 0.99 | 1.55 | 1.28 | 1.34 | 0.96 | 2.39 | 1.59 | 1.50 | 2.91 | 2.15 | 1.65 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.08M | 0.08M | 0.06M | 0.06M | 0.06M | 0.06M | 0.02M | 0.07M | 0.06M | 0.09M | 0.08M | 0.08M | 0.09M | 0.09M | 0.06M | 0.06M | 0.07M | 0.04M | 0.03M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.59M | 20.76M | 20.23M | 20.17M | 19.98M | 20.10M | 20.10M | 19.91M | 19.77M | 19.85M | 19.69M | 19.71M | 19.73M | 19.74M | 19.80M | 19.78M | 19.79M | 19.81M | 19.83M | 19.86M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.08M | 0.08M | 0.06M | 0.06M | 0.06M | | 0.02M | 0.07M | 0.06M | 0.09M | 0.08M | 0.08M | 0.09M | 0.09M | 0.06M | 0.06M | 0.07M | 0.04M | 0.03M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -45.62M | -66.15M | -44.93M | -36.38M | -48.12M | 113.32M | 0.49M | -49.57M | -50.37M | -64.84M | -52.87M | -52.29M | -50.54M | -183.31M | -59.59M | -51.73M | -53.41M | -1.49M | -53.16M | -52.59M |