|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.86M | 5.09M | -3.94M | 6.56M | 0.82M | 4.68M | 14.13M | 31.60M | -0.76M | 2.69M | 3.99M | 1.37M | 4.92M | 6.27M | 3.70M | 9.25M | 4.38M | 8.37M | 29.26M | 0.76M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.34M | 2.56M | 91.00M | 91.89M | 98.61M | 104.39M | 137.36M | 153.60M | 148.54M | 137.10M | 128.16M | 125.58M | 126.61M | 130.34M | 132.87M | 140.70M | 151.38M | 157.29M | 203.26M | 163.86M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.35M | 64.42M | 64.40M | 67.12M | 69.31M | 73.97M | 105.32M | 135.17M | 148.26M | 149.87M | 147.80M | 147.09M | 147.29M | 150.98M | 152.00M | 150.64M | 157.07M | 161.91M | 187.41M | 185.73M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.05M | 7.92M | 17.14M | 4.72M | 12.53M | 7.51M | 39.03M | 7.14M | 8.27M | 21.50M | 3.08M | 22.43M | 24.19M | 26.00M | 5.98M | 29.41M | 6.21M | 36.02M | -71.63M | 60.09M |
|
Interest Income - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71M | 0.87M | 0.83M | 0.93M | 1.92M | 1.64M | 3.13M | 3.47M | 5.02M | 8.48M | 7.62M | 6.18M | 8.33M | 7.14M | 6.95M | 4.20M | 3.76M | 4.78M | 11.91M | 4.88M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.76M | 73.21M | 73.94M | 78.23M | 83.75M | 91.40M | 127.11M | 157.99M | 174.28M | 179.85M | 176.85M | 175.71M | 179.81M | 184.12M | 185.93M | 184.25M | 193.35M | 202.71M | 256.06M | 250.71M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52M | 0.58M | -0.11M | 0.77M | 0.44M | 0.38M | 6.03M | 16.03M | 14.48M | 38.40M | 15.76M | 47.53M | 17.93M | 51.96M | 144.16M | 14.97M | 40.63M | 43.13M | 20.91M | 17.58M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 0.45M | -1.38M | 0.47M | 0.67M | 1.12M | -1.93M | 5.25M | 5.66M | 5.68M | -10.22M | 5.97M | 6.14M | 6.49M | -11.11M | 7.14M | 10.73M | 9.77M | -2.34M | 12.07M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.96M | 1.89M | 1.65M | 1.71M | 2.10M | 3.12M | 7.40M | 26.84M | 47.32M | 60.54M | 66.04M | 70.63M | 75.38M | 77.45M | 70.13M | 65.74M | 66.48M | 69.24M | 81.43M | 74.24M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.80M | 71.32M | 72.29M | 76.52M | 81.65M | 88.28M | 119.71M | 131.15M | 126.96M | 119.31M | 110.82M | 105.08M | 104.42M | 106.67M | 115.80M | 118.52M | 126.86M | 133.47M | 174.63M | 176.47M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.66M | 66.23M | 76.23M | 69.97M | 80.83M | 83.61M | 105.58M | 99.55M | 127.73M | 116.61M | 106.83M | 103.71M | 99.51M | 100.39M | 112.11M | 109.27M | 122.48M | 125.10M | 145.37M | 175.71M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.39M | 2.56M | 2.36M | 2.66M | 2.77M | 2.73M | 2.89M | 3.06M | 3.32M | 3.14M | 3.26M | 3.54M | 3.77M | 3.84M | 4.02M | 4.25M | 4.20M | 4.58M | 5.54M | 5.78M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | | 1.50M | | | | | |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.98M | 2.55M | 2.03M | 1.69M | 0.93M | 0.43M | 0.43M | 0.43M | 0.58M | 0.41M | 0.38M | 0.38M | 0.58M | 0.48M | 0.33M | 0.40M | 0.69M | 0.52M | 3.11M | 2.17M |
|
Card Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.14M | 4.13M | 4.13M | 4.13M | 4.25M | 4.14M | 4.65M | 4.69M | 5.07M | 1.68M | 2.43M | 1.89M | 1.94M | 1.91M | 1.86M | 1.81M | 1.90M | 2.01M | 2.48M | 2.07M |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.78M | 5.23M | 1.29M | 3.06M | 1.35M | 16.46M | 4.08M | 22.34M | 2.07M | 4.31M | -7.24M | 20.27M | 2.60M | 7.86M | 10.34M | 2.47M | 7.50M | 3.88M | 79.91M | 26.91M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.32M | 19.03M | 18.71M | 15.37M | 16.96M | 16.10M | 17.65M | 22.45M | 21.58M | 17.79M | 17.34M | 20.50M | 22.18M | 23.68M | 17.07M | 22.18M | 24.52M | 23.82M | 28.63M | -12.61M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.21M | 1.31M | 1.30M | 1.45M | 1.45M | 1.45M | -3.79M | 6.73M | 7.65M | 7.46M | -21.48M | 6.29M | 6.00M | 6.00M | -18.16M | 5.31M | 5.13M | 6.00M | 10.37M | 10.10M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.68M | 5.61M | 5.17M | 6.16M | 6.04M | 5.39M | 9.92M | 14.55M | 20.22M | 8.71M | -8.85M | 12.12M | 8.21M | 8.00M | 8.31M | 8.50M | 8.53M | 9.34M | 11.26M | 11.99M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.97M | 27.92M | 2.46M | 4.79M | 2.95M | 3.79M | 9.17M | 47.62M | 45.16M | 2.68M | 32.62M | 40.30M | 1.98M | 2.71M | 42.38M | 51.11M | 2.07M | 1.67M | 180.45M | 62.65M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.31M | 3.54M | 3.50M | 3.99M | 4.05M | 5.05M | 9.26M | 8.02M | 8.58M | 7.76M | 7.51M | 8.04M | 7.18M | 7.10M | 7.23M | 7.35M | 7.48M | 7.63M | 9.33M | 9.23M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.05M | 2.42M | 10.80M | 18.10M | 8.54M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.80M | 46.12M | 41.60M | 48.77M | 46.05M | 50.92M | 72.34M | 84.90M | 79.06M | 77.44M | 87.70M | 70.22M | 67.15M | 69.72M | 70.03M | 73.69M | 73.30M | 74.22M | 91.86M | 92.41M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.78M | 55.27M | 50.26M | 58.92M | 56.15M | 61.36M | 91.51M | 107.47M | 107.86M | 93.92M | 86.37M | 90.37M | 82.54M | 84.82M | 85.58M | 90.60M | 91.73M | 101.99M | 130.55M | 122.17M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -44.45M | -54.06M | | | | | | | | | | | | | | | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -44.45M | -54.06M | 46.33M | 28.13M | 43.74M | 41.47M | 39.12M | 41.36M | 88.76M | 101.03M | 103.84M | 104.46M | 114.54M | 116.70M | 113.72M | 106.59M | 121.76M | 116.17M | 124.89M | 115.16M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | -0.03M | -0.67M | 0.16M | 0.97M | -0.01M | -2.22M | -0.20M | 0.06M | -0.39M | -0.57M | 0.03M | -0.04M | 0.19M | -0.81M | -0.24M | 0.04M | 0.35M | 0.03M | -0.06M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.20M | 29.99M | 44.67M | 26.42M | 41.64M | 38.35M | 31.72M | 14.52M | 41.44M | 40.49M | 37.80M | 33.84M | 39.15M | 39.25M | 43.60M | 40.85M | 55.28M | 46.93M | 43.45M | 40.92M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.79M | 7.05M | 8.34M | 5.83M | 8.89M | 9.12M | 7.79M | 2.70M | 10.19M | 9.08M | 8.26M | 7.83M | 8.91M | 8.60M | 9.51M | 9.39M | 12.59M | 10.46M | 9.19M | 9.03M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.41M | 22.94M | 36.33M | 20.59M | 32.76M | 29.24M | 23.93M | 11.83M | 31.25M | 31.41M | 29.54M | 26.01M | 30.24M | 30.65M | 34.09M | 31.46M | 42.69M | 36.47M | 34.26M | 31.89M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.41M | 22.94M | 36.33M | 20.59M | 32.76M | 29.24M | 23.93M | 11.83M | 31.25M | 31.41M | 29.54M | 26.01M | 30.24M | 30.65M | 34.09M | 31.46M | 42.69M | 36.47M | 34.26M | 31.89M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.41M | 22.94M | 36.33M | 20.59M | 32.76M | 29.24M | 23.93M | 11.83M | 31.25M | 31.41M | 29.54M | 26.01M | 30.24M | 30.65M | 34.09M | 31.46M | 42.69M | 36.47M | 34.26M | 31.89M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.41M | 22.94M | 36.33M | 20.59M | 32.76M | 29.24M | 23.93M | 11.83M | 31.25M | 31.41M | 29.54M | 26.01M | 30.24M | 30.65M | 34.09M | 31.46M | 42.69M | 36.47M | 34.26M | 31.89M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.14M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.41M | 22.94M | 36.33M | 20.59M | 32.76M | 29.24M | 23.93M | 11.83M | 31.25M | 31.41M | 29.54M | 26.01M | 30.24M | 30.65M | 34.09M | 31.46M | 42.69M | 36.47M | 34.26M | 29.76M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57 | 0.40 | 0.63 | 0.34 | 0.53 | 0.48 | 0.32 | 0.15 | 0.37 | 0.37 | 0.35 | 0.31 | 0.36 | 0.36 | 0.40 | 0.37 | 0.50 | 0.42 | 0.29 | 0.30 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.56 | 0.40 | 0.62 | 0.33 | 0.53 | 0.47 | 0.33 | 0.15 | 0.37 | 0.37 | 0.34 | 0.31 | 0.36 | 0.36 | 0.40 | 0.37 | 0.50 | 0.42 | 0.29 | 0.29 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.42M | 55.95M | 56.59M | 61.13M | 61.27M | 61.44M | 63.71M | 80.15M | 85.02M | 85.14M | 83.80M | 84.91M | 84.34M | 84.43M | 84.37M | 84.65M | 84.90M | 85.40M | 88.28M | 96.84M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.83M | 56.44M | 57.09M | 61.70M | 61.82M | 61.87M | 64.26M | 80.72M | 85.54M | 83.99M | 84.33M | 85.27M | 84.80M | 85.07M | 85.04M | 85.39M | 85.48M | 86.15M | 89.11M | 97.84M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -44.45M | -54.06M | 46.33M | 28.13M | 43.74M | 41.47M | 39.12M | 41.36M | 88.76M | 101.03M | 103.84M | 104.46M | 114.54M | 116.70M | 113.72M | 106.59M | 121.76M | 116.17M | 124.89M | 115.16M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.86% | 23.50% | 18.68% | 22.08% | 21.34% | 23.77% | 24.57% | 18.57% | 24.59% | 22.42% | 21.84% | 23.14% | 22.75% | 21.91% | 21.82% | 22.98% | 22.77% | 22.29% | 21.15% | 22.06% |