|
Provisions
|
15.90M | 5.08M | 29.35M | -0.90M | 3.70M | -1.80M | -1.15M | | | 0.05M | 1.25M | 6.30M | -4.62M | 0.75M | 0.27M | 0.10M |
|
Revenue
|
42.15M | 43.05M | 40.49M | 38.32M | 32.60M | 35.59M | 38.58M | 5.18M | 5.42M | 5.95M | 6.54M | 6.38M | 7.11M | 6.36M | 6.27M | 6.00M |
|
Interest income - Loans
|
45.67M | 42.70M | 38.89M | 32.04M | 25.42M | 25.90M | 27.80M | 31.61M | 40.01M | 44.94M | 46.41M | 45.50M | 44.08M | 44.74M | 46.03M | 50.62M |
|
Interest Income - Debt Securities
|
2.32M | 2.36M | 2.77M | 2.44M | 2.30M | 2.27M | 2.71M | 3.55M | 4.65M | 4.46M | 3.44M | 2.42M | 5.00M | 8.78M | 8.97M | 6.92M |
|
Other interest income
|
0.08M | 0.21M | 0.40M | 0.57M | 0.69M | 0.46M | 0.44M | 0.44M | 0.56M | 0.33M | 0.53M | 0.29M | 0.51M | 1.88M | 1.29M | 1.16M |
|
Interest Income - Total
|
46.26M | 43.21M | 39.53M | 32.93M | 26.80M | 28.63M | 30.95M | 35.63M | 45.31M | 49.87M | 50.49M | 48.34M | 49.83M | 55.67M | 56.55M | 58.96M |
|
Interest Expense - Deposits
|
9.63M | 6.57M | 4.36M | 2.67M | 1.97M | 1.33M | 1.17M | 1.15M | 1.21M | 1.00M | 2.89M | 2.54M | 1.42M | 1.50M | 8.29M | 15.31M |
|
Interest Expense - Debt
|
1.74M | 1.48M | 1.51M | 0.82M | 0.59M | 0.59M | 0.57M | 0.72M | 1.14M | 1.82M | 1.87M | 0.88M | 0.78M | 2.56M | 10.18M | 7.30M |
|
Interest Expenses
|
11.38M | 8.05M | 5.87M | 3.48M | 2.57M | 1.92M | 1.74M | 1.87M | 2.35M | 2.81M | 4.76M | 3.43M | 2.20M | 4.06M | 18.47M | 22.62M |
|
Interest Income - Net
|
34.89M | 35.16M | 33.67M | 29.45M | 24.24M | 26.71M | 29.21M | 33.76M | 42.97M | 47.05M | 45.73M | 44.92M | 47.62M | 51.61M | 38.09M | 36.34M |
|
Interest Income - Total
|
18.99M | 30.09M | 4.32M | 28.55M | 27.94M | 28.51M | 30.36M | 33.76M | 42.97M | 47.00M | 44.48M | 38.62M | 52.25M | 50.86M | 38.09M | 36.24M |
|
Financial Services Fees
|
| 2.08M | 2.37M | 2.17M | | 2.98M | 3.21M | 2.99M | 3.45M | | | | | | | |
|
Service Charges
|
4.51M | 4.05M | 4.00M | 4.70M | 4.26M | 4.32M | 4.85M | 5.18M | 5.78M | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | | | | | 0.03M | | | | 2.70M | |
|
Investment Banking Income
|
0.89M | 0.39M | 0.16M | 1.39M | 0.67M | 0.60M | 0.53M | 0.66M | 0.64M | 0.32M | 0.25M | 0.03M | | | 0.03M | |
|
Asset Management
|
1.89M | 2.08M | 2.37M | 2.17M | 2.63M | 2.98M | | | | | | | | | | |
|
Other Non-Interest Income
|
1.91M | 1.64M | -24.55M | -6.93M | 1.49M | 0.72M | 0.77M | 0.76M | 0.82M | 0.79M | 0.86M | 0.81M | 0.80M | 0.92M | 1.28M | 1.28M |
|
Non-Interest Income
|
7.27M | 7.89M | 6.83M | 8.87M | 8.37M | 8.88M | 9.38M | 10.01M | 10.65M | 11.11M | 12.36M | 11.09M | 12.74M | 12.19M | 10.24M | 14.26M |
|
Amortization - Intangibles
|
0.11M | 0.10M | 0.08M | 0.07M | 0.04M | 0.02M | 0.00M | 0.03M | 0.23M | 0.18M | 0.16M | 0.14M | 0.24M | 0.26M | 0.26M | 0.26M |
|
Research & Development
|
0.96M | 1.07M | 1.42M | 1.42M | 2.06M | 1.81M | 1.77M | 2.11M | 2.31M | 2.47M | 2.63M | 2.66M | 2.94M | 2.72M | 2.78M | 2.95M |
|
Wages, Salaries and Other
|
15.33M | 16.72M | 15.89M | 15.32M | 15.76M | 17.80M | 17.69M | 19.36M | 21.74M | 22.32M | 22.80M | 22.57M | 23.64M | 23.98M | 24.20M | 26.10M |
|
Rent Expense
|
4.81M | 4.68M | 4.79M | 4.97M | 4.81M | 4.78M | 4.73M | 4.82M | 5.45M | 5.33M | 5.58M | 5.78M | 5.62M | 6.17M | 6.87M | 7.56M |
|
Restructuring Costs
|
| | | | | | 0.10M | 0.50M | | | | | | 0.14M | 0.14M | 0.14M |
|
Other Operating Expenses
|
29.20M | 25.75M | 28.21M | 28.37M | 25.09M | 24.16M | 23.34M | 25.55M | 27.85M | 27.90M | 0.07M | -0.01M | 0.99M | 30.34M | 33.93M | 33.61M |
|
Operating Expenses
|
34.97M | 31.50M | 34.42M | 34.76M | 31.96M | 30.74M | 29.95M | 32.98M | 35.62M | 35.70M | 36.26M | 36.25M | 36.72M | 39.37M | 43.73M | 44.26M |
|
EBIT
|
2.65M | 14.53M | -17.41M | 6.15M | 6.91M | 8.56M | 11.53M | 12.66M | 20.35M | 25.23M | 25.34M | 16.88M | 30.48M | 27.74M | 23.07M | 28.86M |
|
EBT
|
-8.72M | 6.48M | -23.28M | 2.66M | 4.34M | 6.64M | 9.78M | 10.79M | 18.00M | 22.41M | 20.58M | 13.45M | 28.28M | 23.68M | 4.60M | 6.24M |
|
Tax Provisions
|
-3.28M | 2.17M | 8.38M | 0.03M | -15.08M | 2.15M | 3.43M | 3.39M | 7.75M | 5.16M | 5.40M | 4.41M | 6.46M | 5.75M | 0.97M | 1.33M |
|
Profit After Tax
|
-5.44M | 4.32M | -31.66M | 2.63M | 19.42M | 4.49M | 6.36M | 7.40M | 10.24M | 17.27M | 15.75M | 10.47M | 21.82M | 18.07M | 3.80M | 4.90M |
|
Net Income - Minority
|
| | | | | | | | | | -0.11M | -0.15M | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | 0.01M | 0.01M | 0.02M | | | |
|
Income from Continuing Operations
|
-5.44M | 4.32M | -31.66M | 2.63M | 19.42M | 4.49M | 6.36M | 7.40M | 10.24M | 17.25M | 15.17M | 9.04M | 21.82M | 17.93M | 3.63M | 4.90M |
|
Consolidated Net Income
|
-5.44M | 4.32M | -31.66M | 2.63M | 19.42M | 4.49M | 6.36M | 7.40M | 10.24M | 17.25M | 15.17M | 9.04M | 21.82M | 17.93M | 3.63M | 4.90M |
|
Income towards Parent Company
|
-5.44M | 4.32M | -31.66M | 2.63M | 19.42M | 4.49M | 6.36M | 7.40M | 10.24M | 17.25M | 15.07M | 8.89M | 21.82M | 17.93M | 3.63M | 4.90M |
|
Net Income towards Common Stockholders
|
-5.44M | 4.32M | -31.66M | 2.63M | 19.42M | 4.49M | 6.36M | 7.40M | 10.24M | 17.25M | 15.07M | 8.89M | 21.82M | 17.93M | 3.63M | 4.90M |
|
EPS (Basic)
|
-0.51 | 0.24 | -1.42 | 0.12 | 0.87 | 0.20 | 0.28 | 0.33 | 0.45 | 0.76 | 0.69 | 0.47 | 0.98 | 0.84 | 0.18 | 0.23 |
|
EPS (Weighted Average and Diluted)
|
-0.51 | 0.24 | -1.42 | 0.12 | 0.87 | 0.20 | 0.28 | 0.33 | 0.45 | 0.76 | 0.69 | 0.47 | 0.98 | 0.83 | 0.18 | 0.23 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | 22.51M | 22.57M | 22.61M | 22.75M | 22.35M | 22.18M | 21.50M | 21.11M | 20.98M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 22.55M | 22.62M | 22.66M | 22.74M | 22.31M | 22.23M | 21.65M | 21.14M | 21.06M |
|
Tax Rate
|
37.58% | 33.41% | | 1.09% | | 32.37% | 35.02% | 31.39% | 43.09% | 23.01% | 26.26% | 32.78% | 22.83% | 24.30% | 21.02% | 21.40% |