|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 4.15M | -1.52M | -1.90M | 2.28M | -0.20M | 4.80M | 3.38M | 2.25M | 2.15M | 2.30M | 5.77M | 1.18M | 1.07M | 4.33M | 2.23M | 0.90M | 2.25M | 1.55M | 0.85M | 1.62M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.55M | | 4.09M | 1.86M | | | -13.58M | | 1.09M | | | 2.14M | -2.14M | | | 1.01M | 4.84M | | 3.08M | 4.64M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 40.09M | 43.31M | 43.67M | 44.74M | 50.61M | 56.75M | 64.03M | 68.79M | 72.31M | 78.23M | 82.72M | 85.84M | 90.02M | 95.69M | 97.81M | 99.60M | 103.01M | 107.21M | 107.13M | 106.46M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.06M | 0.08M | 0.06M | 0.05M | 0.10M | 0.17M | 0.18M | 0.17M | 0.28M | 0.50M | 0.62M | 0.47M | 0.47M | 0.66M | 0.70M | 0.53M | 0.66M | 0.49M | 0.43M | 0.39M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 2.74M | 1.98M | 2.44M | 4.68M | 6.80M | 2.49M | -8.46M | 8.45M | 2.82M | 2.72M | 7.90M | 2.47M | 2.29M | 1.89M | 2.28M | 2.31M | 2.50M | 2.33M | 2.61M | 5.24M |
|
Interest Income - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.08M | 0.21M | 0.29M | 0.28M | 1.11M | 2.45M | 2.17M | 1.58M | 1.66M | 1.64M | 3.53M | 2.10M | 2.16M | 1.95M | 3.06M | 2.00M | 2.73M | 5.00M | 7.50M | 5.03M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 43.10M | 46.95M | 47.51M | 49.98M | 59.11M | 67.41M | 75.15M | 79.47M | 83.06M | 88.92M | 95.24M | 96.55M | 100.30M | 105.72M | 110.31M | 111.17M | 115.00M | 120.27M | 121.15M | 117.64M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 1.44M | 1.40M | 1.28M | 1.17M | 1.77M | 4.45M | 9.02M | 13.50M | 17.08M | 21.36M | 29.64M | 31.87M | 31.62M | 34.00M | 36.05M | 34.58M | 37.51M | 39.29M | 38.13M | 35.46M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.04M | | 0.28M | | 0.45M | 0.53M | 3.96M | 4.92M | -8.38M | 3.00M | 0.49M | 0.48M | -11.52M | 4.74M | 2.91M | 2.87M | 2.93M | 0.37M |
|
Interest Expense - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.02M | 0.06M | 0.18M | 0.32M | 0.46M | 0.38M | 0.60M | 0.66M | 0.93M | 0.77M | 0.94M | 0.79M | 0.81M | 0.62M | 0.59M | 0.38M | 0.40M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 1.52M | 1.47M | 1.33M | 1.22M | 2.12M | 5.03M | 9.89M | 16.39M | 22.13M | 27.61M | 33.23M | 36.48M | 38.28M | 40.74M | 40.34M | 40.61M | 41.53M | 43.23M | 41.90M | 39.22M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 41.58M | 45.48M | 46.18M | 48.76M | 56.98M | 62.38M | 65.26M | 63.07M | 60.93M | 61.31M | 62.02M | 60.07M | 62.02M | 64.98M | 69.97M | 70.55M | 73.47M | 77.04M | 79.25M | 78.42M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 37.44M | 47.01M | 48.08M | 46.48M | 57.18M | 57.57M | 61.89M | 60.45M | 58.58M | 58.54M | 55.97M | 58.65M | 60.72M | 60.65M | 67.29M | 69.65M | 71.30M | 75.06M | 77.60M | 76.80M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.92M | 0.59M | 0.89M | 0.09M | 0.41M | 0.17M | -0.15M | 0.21M | 0.53M | 0.51M | 0.44M | 0.34M | 0.68M | 0.84M | 0.56M | 0.55M | 0.82M | 1.00M | 0.92M | 0.64M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 1.30M | 0.92M | 1.06M | 1.00M | 1.29M | 0.70M | 0.21M | 1.04M | 1.03M | 0.81M | 0.82M | 0.95M | 1.02M | 1.11M | 0.78M | 0.92M | 1.09M | 1.25M | 0.86M | 0.93M |
|
Card Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.21M | 1.09M | -0.23M | 0.41M | 1.16M | 1.42M | 1.53M | 0.37M | 0.56M | 0.57M | 4.31M | 1.07M | 0.35M | 1.09M | -0.81M | 1.22M | 1.26M | 1.20M | 0.63M | 0.38M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 15.79M | 17.61M | 18.60M | 19.20M | 21.94M | 24.86M | 23.14M | 22.05M | 22.86M | 22.90M | 24.42M | 23.27M | 23.66M | 24.80M | 23.51M | 23.00M | 24.35M | 24.48M | 25.13M | 24.59M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.06M | 0.09M | 0.28M | 0.71M | 1.61M | 0.43M | -2.44M | 0.45M | 0.44M | 0.43M | 3.37M | 1.05M | 1.05M | 0.46M | -1.33M | 0.91M | 0.92M | 0.92M | 0.47M | 0.80M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 2.67M | 3.17M | 2.96M | 3.42M | 3.98M | 3.75M | 3.75M | 4.25M | 4.22M | 4.24M | 4.61M | 5.07M | 4.89M | 4.50M | 4.74M | 4.83M | 4.77M | 4.84M | 4.86M | 5.33M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 15.68M | 17.38M | 17.15M | 17.97M | 22.20M | 23.07M | 23.40M | 21.90M | 22.11M | 23.38M | 24.49M | 30.10M | 24.63M | 25.53M | 26.45M | 25.93M | 27.28M | 28.84M | 49.77M | 35.34M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 2.24M | 2.73M | 2.67M | 3.02M | 3.66M | 3.77M | 3.84M | 3.90M | 3.51M | 3.82M | 5.15M | 3.67M | 3.82M | 3.77M | 3.93M | 4.12M | 4.03M | 4.09M | 4.30M | 4.32M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 18.10M | 0.53M | | 19.50M | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 25.16M | 28.13M | 28.95M | 30.35M | 37.03M | 37.36M | 0.87M | 37.16M | 38.07M | 38.65M | 40.25M | 40.22M | 40.40M | 40.18M | 42.98M | 42.08M | 43.90M | 44.91M | 45.65M | 45.59M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 48.18M | 34.56M | 34.57M | 56.30M | 44.67M | 44.87M | 45.95M | 45.31M | 45.80M | 46.70M | 50.01M | 48.96M | 49.11M | 48.45M | 51.66M | 51.03M | 52.70M | 53.83M | 54.81M | 55.24M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 6.57M | 31.53M | 33.44M | 10.61M | 36.57M | 42.60M | 48.97M | 53.58M | 57.77M | 62.34M | 63.60M | 69.43M | 73.55M | 77.74M | 79.48M | 82.23M | 84.47M | 88.94M | 89.82M | 85.37M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 5.05M | 30.06M | 32.11M | 9.39M | 34.45M | 37.56M | 39.08M | 37.18M | 35.64M | 34.73M | 30.37M | 32.95M | 35.27M | 37.00M | 39.14M | 41.62M | 42.95M | 45.71M | 47.92M | 46.15M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.86M | 6.90M | 7.53M | 1.23M | 3.54M | 10.49M | 9.17M | 8.13M | -1.80M | -1.35M | 6.43M | 0.75M | 7.67M | 9.53M | 32.05M | 8.35M | 8.92M | 9.47M | -0.60M | 9.55M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 4.18M | 23.16M | 24.59M | 7.94M | 26.90M | 28.54M | 29.91M | 29.05M | 27.66M | 27.09M | 23.94M | 25.89M | 27.60M | 29.36M | 31.69M | 33.27M | 34.02M | 36.24M | 36.61M | 36.59M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.11M | 0.09M | 0.09M | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 4.18M | 23.16M | 24.59M | 8.16M | 30.91M | 27.07M | 29.91M | 29.05M | 37.44M | 36.08M | 23.94M | 32.20M | 27.60M | 27.47M | 7.09M | 33.27M | 34.02M | 36.24M | 48.53M | 36.59M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 4.18M | 23.16M | 24.59M | 8.16M | 30.91M | 27.07M | 29.91M | 29.05M | 37.44M | 36.08M | 23.94M | 32.20M | 27.60M | 27.47M | 7.09M | 33.27M | 34.02M | 36.24M | 48.53M | 36.59M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 4.18M | 23.16M | 24.59M | 8.16M | 30.91M | 27.07M | 29.91M | 29.05M | 37.44M | 36.08M | 23.94M | 32.20M | 27.60M | 27.47M | 7.09M | 33.27M | 34.02M | 36.24M | 48.53M | 36.59M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 4.18M | 23.16M | 24.59M | 7.91M | 26.79M | 28.45M | 29.82M | 29.05M | 27.66M | 27.09M | 23.94M | 25.89M | 27.60M | 29.36M | 31.69M | 33.27M | 34.02M | 36.24M | 36.61M | 36.59M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.17 | 0.87 | 0.93 | 0.29 | 0.92 | 0.98 | 1.02 | 1.00 | 0.95 | 0.93 | 0.82 | 0.89 | 0.94 | 1.00 | 1.08 | 1.13 | 1.16 | 1.23 | 1.24 | 1.25 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.17 | 0.87 | 0.92 | 0.29 | 0.91 | 0.97 | 1.01 | 0.99 | 0.94 | 0.92 | 0.81 | 0.88 | 0.94 | 1.00 | 1.07 | 1.13 | 1.15 | 1.23 | 1.24 | 1.24 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 24.14M | 26.48M | 24.90M | 27.23M | 29.13M | 29.14M | 28.67M | 29.18M | 29.20M | 29.22M | 29.21M | 29.25M | 29.28M | 29.30M | 29.29M | 29.35M | 29.36M | 29.37M | 29.36M | 29.39M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 23.73M | 26.73M | 25.16M | 27.48M | 28.42M | 29.40M | 28.92M | 29.36M | 29.35M | 29.35M | 0.13M | 29.36M | 29.38M | 29.45M | 29.42M | 29.50M | 29.50M | 29.53M | 29.51M | 0.12M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 6.57M | 31.53M | 33.44M | 10.61M | 36.57M | 42.60M | 48.97M | 53.58M | 57.77M | 62.34M | 63.60M | 69.43M | 73.55M | 77.74M | 79.48M | 82.23M | 84.47M | 88.94M | 89.82M | 85.37M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 17.12% | 22.96% | 23.43% | 13.11% | 10.28% | 27.93% | 23.47% | 21.87% | -5.05% | -3.88% | 21.17% | 2.29% | 21.75% | 25.76% | 81.87% | 20.06% | 20.77% | 20.71% | -1.26% | 20.70% |