|
Provisions
|
0.50M | 0.75M | 1.25M | 0.50M | 0.90M | 0.60M | 0.15M | 0.90M | 0.73M | 1.24M | 0.73M | | 0.60M | | 0.40M | | 5.92M | 7.03M | 4.97M | 0.50M | -1.48M | 4.15M | -1.52M | -1.90M | 2.68M | -0.70M | 4.10M | 3.38M | 2.25M | 2.15M | 2.30M | 5.77M | 1.18M | 1.07M | 4.33M | 2.23M | 0.90M | 2.25M | 1.55M |
|
Revenue
|
33.41M | 34.59M | 35.96M | 36.24M | 5.09M | 5.15M | 5.03M | 5.23M | 5.50M | 5.34M | 5.38M | 5.31M | 5.44M | 5.66M | 5.74M | 5.80M | 6.22M | 5.73M | 5.66M | 5.80M | 6.25M | 6.86M | 7.13M | 7.38M | 8.24M | 9.49M | 9.15M | 9.22M | 9.53M | 10.15M | 10.03M | 10.10M | 10.77M | 10.79M | 10.93M | 10.35M | 10.65M | 10.48M | 10.70M |
|
Interest income - Loans
|
21.99M | 22.56M | 23.44M | 23.84M | 24.06M | 24.36M | 25.41M | 26.07M | 27.06M | 29.46M | 30.36M | 31.75M | 31.57M | 33.45M | 35.06M | 34.39M | 33.75M | 34.10M | 33.84M | 36.01M | 37.00M | 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 |
|
Interest income - Investments
|
0.00M | | | | | | | | | 0.01M | 0.01M | 0.49M | 0.01M | 0.01M | 0.06M | 0.48M | 0.07M | 0.07M | 0.06M | 0.06M | 0.06M | 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 |
|
Interest Income - Debt Securities
|
2.65M | 3.14M | 3.43M | -0.76M | 2.11M | 2.06M | 2.00M | 2.19M | 2.14M | 2.10M | 2.06M | 2.19M | 2.57M | 2.55M | 2.24M | 1.94M | 2.40M | 2.07M | 1.97M | 2.00M | 2.29M | 2.74M | 3.21M | 3.33M | 4.68M | 6.80M | 7.50M | 8.31M | 8.45M | 8.30M | 8.06M | 7.90M | 7.66M | 7.12M | 6.92M | 8.20M | 8.49M | 8.05M | 7.03M |
|
Interest Income - Fed Funds
|
0.19M | 0.11M | 0.10M | 0.10M | 0.13M | 0.28M | 0.39M | 0.53M | 0.27M | 0.16M | 0.37M | 0.50M | 0.73M | 0.83M | 0.57M | 0.80M | 0.53M | 0.09M | 0.05M | 0.07M | 0.07M | 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 |
|
Interest Income - Total
|
24.72M | 25.17M | 25.94M | 26.37M | 26.66M | 27.03M | 28.12M | 29.10M | 29.79M | 32.04M | 33.06M | 35.04M | 35.06M | 37.00M | 38.01M | 37.83M | 36.88M | 36.51M | 36.14M | 38.34M | 39.52M | 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 |
|
Interest Expense - Deposits
|
1.00M | 0.98M | 0.94M | 1.03M | 1.16M | 1.48M | 1.59M | 1.74M | 2.08M | 2.67M | 3.97M | 4.72M | 5.07M | 5.65M | 5.32M | 4.53M | 3.96M | 2.61M | 2.11M | 1.80M | 1.51M | 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 |
|
Interest Expense - Debt
|
0.19M | 0.18M | 0.18M | 0.21M | 0.23M | 0.24M | 0.24M | 0.24M | 0.23M | 0.23M | 0.23M | 0.23M | 0.22M | 0.42M | 0.51M | 0.49M | 0.43M | 0.36M | 0.33M | 0.28M | 0.18M | 0.07M | 0.05M | 0.04M | 0.03M | 0.28M | 0.36M | 0.45M | 1.73M | 3.96M | 4.92M | 2.15M | 3.00M | 5.26M | 5.21M | 2.98M | 4.74M | 2.91M | 2.87M |
|
Interest Expense - Fed Funds
|
0.03M | 0.03M | 0.04M | 0.11M | 0.05M | 0.06M | 0.11M | 0.09M | 0.03M | 0.03M | 0.06M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 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 |
|
Interest Expenses
|
1.23M | 1.21M | 1.18M | 1.29M | 1.45M | 1.78M | 1.95M | 2.07M | 2.44M | 3.33M | 4.50M | 5.09M | 5.37M | 6.19M | 5.90M | 5.08M | 4.44M | 2.98M | 2.45M | 2.09M | 1.69M | 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 |
|
Interest Income - Net
|
23.49M | 23.96M | 24.76M | 25.08M | 25.21M | 25.25M | 26.17M | 27.03M | 27.35M | 28.71M | 28.56M | 29.95M | 29.68M | 30.80M | 32.11M | 32.76M | 32.45M | 33.53M | 33.70M | 36.25M | 37.83M | 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 |
|
Interest Income - Total
|
22.99M | 23.21M | 23.51M | 24.58M | 24.31M | 24.64M | 26.02M | 26.13M | 26.62M | 27.48M | 27.83M | 29.95M | 29.08M | 30.80M | 31.71M | 32.76M | 26.52M | 26.50M | 28.73M | 35.75M | 39.30M | 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 |
|
Financial Services Fees
|
0.44M | 0.54M | 0.56M | 0.61M | 0.54M | 0.49M | 0.55M | 0.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
2.15M | 2.26M | 2.54M | -0.70M | 2.41M | 2.44M | 2.52M | -0.91M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | 0.03M | -0.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Banking Income
|
0.46M | 0.64M | 0.72M | 0.66M | 0.41M | 0.56M | 0.49M | 0.54M | 0.31M | 0.46M | 0.41M | 0.26M | 0.24M | 0.48M | 0.53M | 0.66M | 0.77M | 1.82M | 2.22M | -0.10M | 1.20M | 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 |
|
Income - Trust
|
4.61M | 4.81M | 4.80M | 4.94M | 5.09M | 5.15M | 5.03M | 5.23M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
0.79M | 1.03M | 1.07M | 1.00M | 0.70M | 0.90M | 0.78M | 0.84M | 0.58M | 0.75M | 0.71M | 0.38M | 0.45M | 0.76M | 0.79M | 0.93M | 0.85M | 1.62M | 1.98M | 1.71M | 1.44M | 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 |
|
Card Income
|
1.31M | 1.43M | 1.46M | 1.46M | 1.41M | 1.51M | 1.49M | 1.57M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
0.56M | 0.49M | 0.71M | 0.74M | 0.45M | 0.69M | 0.61M | 0.97M | 1.53M | 0.81M | 0.74M | 0.36M | 0.62M | 0.90M | 1.07M | 1.37M | 0.56M | 0.59M | 1.70M | 0.41M | 0.77M | 3.44M | 2.21M | 1.90M | 1.20M | 1.45M | 1.42M | 1.53M | 1.23M | 1.78M | 2.12M | 3.28M | 1.11M | 1.60M | 1.44M | -1.33M | 1.51M | 1.95M | 1.89M |
|
Non-Interest Income
|
9.92M | 10.63M | 11.20M | 11.16M | 10.62M | 11.53M | 10.95M | 11.41M | 10.93M | 11.34M | 11.33M | 11.47M | 11.01M | 12.22M | 13.21M | 12.99M | 12.54M | 12.62M | 13.04M | 13.70M | 13.84M | 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 |
|
Amortization - Intangibles
|
0.30M | 0.31M | 0.30M | 0.29M | 0.28M | 0.28M | 0.27M | 0.26M | 0.24M | 0.24M | 0.19M | 0.16M | 0.15M | 0.13M | 0.10M | 0.09M | 0.07M | 0.06M | 0.04M | 0.15M | 0.08M | 0.13M | 0.29M | 0.28M | 0.71M | 1.61M | 1.61M | 1.61M | 1.18M | 1.17M | 1.17M | 1.17M | 1.05M | 1.05M | 1.05M | 1.33M | 0.91M | 0.92M | 0.92M |
|
Depreciation & Amortization - Total
|
0.28M | 0.29M | 0.28M | 0.29M | 0.28M | 0.27M | 0.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
1.54M | 1.88M | 1.75M | 1.87M | 1.85M | 2.12M | 1.91M | 2.08M | 1.63M | 1.69M | 1.59M | 1.66M | 1.77M | 1.85M | 1.84M | 1.86M | 2.06M | 2.00M | 2.32M | 2.35M | 2.35M | 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 |
|
Wages, Salaries and Other
|
12.20M | 11.97M | 12.05M | 4.60M | 10.67M | 10.57M | 10.61M | 10.73M | 10.97M | 11.70M | 11.61M | 11.82M | 11.80M | 12.71M | 12.33M | 13.04M | 12.23M | 11.76M | 13.30M | 14.07M | 12.83M | 15.68M | 17.38M | 17.15M | 17.97M | 22.20M | 23.07M | 39.97M | 21.90M | 22.11M | 23.38M | 42.95M | 30.10M | 29.72M | 30.16M | 31.13M | 31.72M | 32.61M | 33.71M |
|
Rent Expense
|
1.52M | 1.55M | 1.65M | 2.71M | 1.91M | 1.78M | 1.94M | 1.77M | 1.82M | 1.81M | 1.91M | 2.07M | 1.85M | 1.97M | 2.19M | 2.15M | 1.83M | 2.04M | 2.18M | 2.14M | 2.04M | 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 |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | 0.40M | 18.10M | 0.53M | | 19.50M | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
16.05M | 16.33M | 16.69M | 16.25M | 16.96M | 17.04M | 17.01M | 23.20M | 17.64M | 18.58M | 18.22M | 20.77M | 18.99M | 21.64M | 19.87M | 22.14M | 19.68M | 19.37M | 21.15M | 24.55M | 20.18M | 25.16M | 28.13M | 28.95M | 30.35M | 37.03M | 37.36M | 38.36M | 37.16M | 38.07M | 38.65M | 40.25M | 40.22M | 40.40M | 40.18M | 42.98M | 42.08M | 43.90M | 44.91M |
|
Operating Expenses
|
19.40M | 20.05M | 20.36M | 21.12M | 21.00M | 21.21M | 21.17M | 27.05M | 21.09M | 22.08M | 21.73M | 24.50M | 22.61M | 25.45M | 23.90M | 26.15M | 23.57M | 23.41M | 25.65M | 29.03M | 24.97M | 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 |
|
EBIT
|
14.74M | 15.00M | 15.53M | 15.92M | 15.38M | 16.74M | 17.75M | 12.56M | 18.89M | 20.07M | 21.93M | 22.02M | 22.85M | 23.77M | 26.92M | 24.66M | 19.92M | 18.69M | 18.57M | 22.51M | 29.86M | 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 |
|
EBT
|
13.51M | 13.79M | 14.35M | 14.62M | 13.93M | 14.96M | 15.80M | 10.49M | 16.46M | 16.74M | 17.43M | 16.92M | 17.48M | 17.57M | 21.02M | 19.59M | 15.48M | 15.72M | 16.12M | 20.42M | 28.17M | 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 |
|
Tax Provisions
|
3.68M | 3.68M | 3.88M | 4.01M | 3.14M | 4.36M | 4.10M | 5.54M | 3.05M | 3.16M | 3.56M | 2.27M | 1.84M | 1.03M | 3.78M | 2.94M | 2.25M | 2.35M | 1.59M | 2.69M | 5.46M | 0.86M | 6.90M | 7.53M | 1.45M | 7.55M | 10.49M | 9.17M | 8.13M | 9.77M | 8.99M | 5.98M | 7.07M | 8.75M | 9.53M | 8.34M | 8.35M | 10.44M | 10.76M |
|
Profit After Tax
|
9.84M | 10.11M | 10.47M | 10.62M | 10.79M | 10.60M | 11.70M | 4.95M | 13.40M | 13.58M | 13.88M | 14.66M | 15.64M | 16.54M | 17.23M | 16.65M | 13.23M | 13.37M | 14.53M | 17.74M | 22.71M | 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 |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.11M | 0.09M | 0.09M | | | | | | | | | | | |
|
Income from Continuing Operations
|
9.84M | 10.11M | 10.47M | 10.62M | 10.79M | 10.60M | 11.70M | 4.95M | 13.40M | 13.58M | 13.88M | 14.66M | 15.64M | 16.54M | 17.23M | 16.65M | 13.23M | 13.37M | 14.53M | 17.74M | 22.71M | 4.18M | 23.16M | 24.59M | 7.94M | 26.90M | 27.07M | 29.91M | 29.05M | 25.87M | 25.75M | 24.39M | 25.89M | 26.51M | 27.47M | 30.80M | 33.27M | 32.51M | 34.95M |
|
Consolidated Net Income
|
9.84M | 10.11M | 10.47M | 10.62M | 10.79M | 10.60M | 11.70M | 4.95M | 13.40M | 13.58M | 13.88M | 14.66M | 15.64M | 16.54M | 17.23M | 16.65M | 13.23M | 13.37M | 14.53M | 17.74M | 22.71M | 4.18M | 23.16M | 24.59M | 7.94M | 26.90M | 27.07M | 29.91M | 29.05M | 25.87M | 25.75M | 24.39M | 25.89M | 26.51M | 27.47M | 30.80M | 33.27M | 32.51M | 34.95M |
|
Income towards Parent Company
|
9.84M | 10.11M | 10.47M | 10.62M | 10.79M | 10.60M | 11.70M | 4.95M | 13.40M | 13.58M | 13.88M | 14.66M | 15.64M | 16.54M | 17.23M | 16.65M | 13.23M | 13.37M | 14.53M | 17.74M | 22.71M | 4.18M | 23.16M | 24.59M | 7.94M | 26.90M | 27.07M | 29.91M | 29.05M | 25.87M | 25.75M | 24.39M | 25.89M | 26.51M | 27.47M | 30.80M | 33.27M | 32.51M | 34.95M |
|
Net Income towards Common Stockholders
|
9.84M | 10.11M | 10.47M | 10.62M | 10.79M | 10.60M | 11.70M | 4.95M | 13.40M | 13.58M | 13.88M | 14.66M | 15.64M | 16.54M | 17.23M | 16.65M | 13.23M | 13.37M | 14.53M | 17.74M | 22.71M | 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 |
|
EPS (Basic)
|
0.44 | 0.45 | 0.47 | 0.47 | 0.48 | 0.47 | 0.52 | 0.22 | 0.59 | 0.60 | 0.61 | 0.65 | 0.69 | 0.73 | 0.76 | 0.74 | 0.59 | 0.59 | 0.64 | 0.79 | 1.00 | 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 |
|
EPS (Weighted Average and Diluted)
|
0.44 | 0.45 | 0.46 | 0.46 | 0.47 | 0.46 | 0.51 | 0.22 | 0.58 | 0.59 | 0.60 | 0.64 | 0.68 | 0.72 | 0.76 | 0.73 | 0.58 | 0.59 | 0.64 | 0.78 | 0.99 | 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 |
|
Shares Outstanding (Weighted Average)
|
22.38M | 22.48M | 22.51M | 22.58M | 22.64M | 22.66M | 22.66M | 22.67M | 22.73M | 22.75M | 22.75M | 22.79M | 22.82M | 22.72M | 22.60M | 22.64M | 22.66M | 22.68M | 22.68M | 22.69M | 22.73M | 22.78M | 26.59M | 26.58M | 26.60M | 29.22M | 29.24M | 29.26M | 29.26M | 29.32M | 29.32M | 29.32M | 29.33M | 29.39M | 29.41M | 29.41M | 29.44M | 29.47M | 29.47M |
|
Shares Outstanding (Diluted Average)
|
22.59M | | | | 23.00M | | | 22.98M | 22.93M | 22.97M | 22.97M | 22.94M | 22.95M | 22.95M | 22.90M | 22.86M | 22.74M | 22.74M | 22.80M | 22.77M | 22.86M | 24.38M | 26.73M | 25.16M | 27.48M | 29.35M | 29.40M | 28.92M | 29.36M | 29.35M | 29.35M | 29.34M | 29.36M | 29.38M | 29.45M | 29.42M | 29.50M | 29.50M | 29.53M |
|
EBITDA
|
15.03M | 15.29M | 15.81M | 16.21M | 15.66M | 17.01M | 18.06M | 12.56M | 18.89M | 20.07M | 21.93M | 22.02M | 22.85M | 23.77M | 26.92M | 24.66M | 19.92M | 18.69M | 18.57M | 22.51M | 29.86M | 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 |
|
Tax Rate
|
27.21% | 26.67% | 27.06% | 27.41% | 22.55% | 29.14% | 25.92% | 52.84% | 18.55% | 18.87% | 20.39% | 13.38% | 10.52% | 5.86% | 18.00% | 15.01% | 14.53% | 14.94% | 9.87% | 13.15% | 19.39% | 17.12% | 22.96% | 23.43% | 15.39% | 21.91% | 27.93% | 23.47% | 21.87% | 27.42% | 25.88% | 19.69% | 21.45% | 24.82% | 25.76% | 21.32% | 20.06% | 24.30% | 23.55% |