|
Provisions
|
12.78M | 11.47M | 12.60M | 11.50M | 6.55M | -0.40M | 0.75M | 3.00M | 2.55M | 2.71M | 1.00M | 16.92M | 1.40M | 9.68M | 12.47M | 8.80M |
|
Revenue
|
88.71M | 100.62M | 103.98M | 112.41M | 116.30M | 122.91M | 128.27M | 23.77M | 20.50M | 21.54M | 22.64M | 23.41M | 27.61M | 36.11M | 39.80M | 42.84M |
|
Interest income - Loans
|
76.89M | 79.20M | 79.05M | 79.40M | 78.70M | 79.88M | 83.37M | 91.83M | 99.92M | 118.63M | 134.47M | 137.70M | 164.07M | 216.14M | 302.04M | 369.36M |
|
Interest income - Investments
|
| | | | 0.04M | 0.07M | 0.06M | 0.00M | | 0.51M | 0.55M | 0.25M | 0.26M | 0.51M | 1.56M | 2.31M |
|
Interest Income - Debt Securities
|
9.96M | 10.58M | 11.58M | 12.37M | 13.52M | 13.01M | 8.12M | 8.45M | 8.37M | 8.49M | 9.29M | 8.43M | 11.57M | 27.30M | 32.71M | 29.90M |
|
Interest Income - Fed Funds
|
0.08M | 0.14M | 0.26M | 0.32M | 0.29M | 0.29M | 0.26M | 0.49M | 1.33M | 1.31M | 2.93M | 0.74M | 0.65M | 6.02M | 8.41M | 9.26M |
|
Interest Income - Total
|
83.86M | 86.15M | 86.04M | 86.90M | 86.46M | 89.09M | 93.17M | 102.21M | 110.90M | 129.93M | 147.89M | 147.87M | 177.08M | 251.65M | 346.70M | 412.88M |
|
Interest Expense - Deposits
|
18.00M | 13.17M | 10.11M | 7.17M | 5.01M | 4.32M | 3.74M | 3.94M | 5.97M | 13.44M | 20.56M | 10.48M | 5.63M | 16.41M | 81.58M | 133.54M |
|
Interest Expense - Debt
|
3.50M | 3.45M | 3.45M | 3.11M | 3.09M | 0.84M | 0.94M | 0.76M | 0.95M | 0.92M | 1.64M | 1.40M | 0.34M | 1.12M | 12.77M | 16.44M |
|
Interest Expense - Fed Funds
|
0.27M | 0.33M | 0.25M | 0.18M | 0.15M | 0.14M | 0.17M | 0.21M | 0.32M | 0.16M | 0.10M | 0.04M | 0.02M | 0.57M | 2.09M | 3.43M |
|
Interest Expenses
|
25.18M | 19.27M | 15.31M | 12.95M | 9.17M | 5.33M | 4.85M | 4.92M | 7.25M | 15.36M | 22.54M | 11.95M | 6.00M | 9.56M | 12.06M | 155.84M |
|
Interest Income - Net
|
58.67M | 66.88M | 70.73M | 73.95M | 77.30M | 83.76M | 88.32M | 97.29M | 103.65M | 114.58M | 125.35M | 135.92M | 171.07M | 233.38M | 247.33M | 257.04M |
|
Interest Income - Total
|
45.90M | 55.41M | 58.13M | 62.45M | 70.75M | 84.16M | 87.57M | 94.29M | 101.10M | 111.87M | 124.35M | 117.50M | 171.83M | 223.13M | 233.54M | 247.31M |
|
Financial Services Fees
|
1.75M | 2.14M | 2.22M | 2.59M | 2.16M | 2.06M | 1.99M | 2.15M | 2.20M | | | | | | | |
|
Service Charges
|
8.53M | 8.60M | 8.35M | 8.52M | 8.99M | 8.88M | 6.01M | 6.25M | 6.46M | | | | | | | |
|
Investment Gain (Loss)
|
| 0.16M | | | | | 3.40M | 3.65M | -0.23M | | | | | | -0.04M | |
|
Investment Banking Income
|
2.16M | 2.32M | 2.12M | 4.32M | 2.66M | 1.58M | 2.17M | 2.48M | 1.99M | 1.44M | 1.91M | 4.71M | 3.60M | 0.52M | 1.69M | 2.43M |
|
Income - Trust
|
11.18M | 13.26M | 13.84M | 14.28M | 16.29M | 18.21M | 18.03M | 19.16M | 20.50M | | | | | | | |
|
Mortgage Banking
|
| | 3.05M | 5.77M | 3.98M | 2.65M | 3.49M | 3.90M | 3.22M | 2.41M | 2.93M | 6.16M | 4.72M | 3.21M | 3.71M | 3.86M |
|
Card Income
|
2.91M | 3.31M | 3.72M | 3.98M | 4.38M | 4.67M | 4.88M | 5.66M | 5.98M | | | | | | | |
|
Other Non-Interest Income
|
2.85M | 6.77M | 9.12M | 10.50M | 11.96M | 4.24M | 5.38M | 2.49M | 2.72M | 3.10M | 3.63M | 2.38M | 7.68M | 5.33M | 7.51M | 2.78M |
|
Non-Interest Income
|
30.04M | 33.74M | 33.24M | 38.46M | 39.00M | 39.16M | 39.95M | 42.92M | 44.50M | 45.07M | 49.43M | 51.90M | 65.85M | 89.15M | 92.22M | 95.23M |
|
Amortization - Intangibles
|
1.12M | 1.19M | 1.33M | 1.18M | 1.15M | 1.17M | 1.17M | 1.20M | 1.09M | 0.83M | 0.47M | 0.32M | 0.77M | 5.54M | 4.69M | 4.49M |
|
Depreciation & Amortization - Total
|
1.23M | 1.27M | 1.30M | 1.31M | 1.13M | 1.02M | 1.07M | 1.14M | | | | | | | | |
|
Research & Development
|
4.48M | 4.83M | 5.01M | 5.28M | 6.32M | 6.39M | 6.89M | 7.04M | 7.96M | 6.57M | 7.32M | 8.73M | 11.14M | 14.90M | 17.32M | 19.21M |
|
Wages, Salaries and Other
|
30.15M | 33.48M | 33.12M | 37.96M | 41.15M | 44.69M | 36.60M | 40.81M | 42.58M | 46.10M | 49.88M | 51.37M | 63.03M | 103.21M | 110.33M | 121.11M |
|
Rent Expense
|
4.18M | 4.93M | 5.19M | 5.65M | 5.62M | 5.96M | 6.99M | 7.42M | 7.39M | 7.61M | 8.16M | 8.18M | 9.69M | 14.30M | 16.38M | 15.19M |
|
Restructuring Costs
|
| | | | 1.55M | | | | | | 1.31M | | 19.02M | 19.50M | | |
|
Other Operating Expenses
|
42.80M | 46.09M | 48.08M | 53.24M | 56.74M | 59.84M | 58.45M | 65.33M | 75.07M | 75.21M | 81.33M | 84.75M | 102.42M | -0.87M | 154.13M | 163.78M |
|
Operating Expenses
|
52.70M | 57.13M | 59.58M | 65.47M | 71.35M | 73.21M | 73.40M | 80.94M | 90.42M | 89.39M | 98.12M | 101.66M | 142.28M | 191.79M | 187.83M | 198.18M |
|
EBIT
|
48.42M | 51.28M | 47.10M | 48.39M | 47.56M | 55.43M | 58.97M | 61.19M | 62.43M | 82.91M | 98.20M | 79.69M | 101.40M | 130.04M | 149.99M | 300.20M |
|
Other Non Operating Income
|
| | | | 0.45M | | | | | | | | | | | |
|
Non Operating Income
|
| 0.61M | -0.40M | 0.64M | 0.17M | 0.18M | | | | | | | | | | |
|
EBT
|
23.24M | 32.02M | 31.80M | 35.44M | 38.40M | 50.10M | 54.12M | 56.27M | 55.18M | 67.55M | 75.66M | 67.74M | 95.40M | 120.48M | 137.93M | 144.37M |
|
Tax Provisions
|
6.93M | 10.62M | 10.26M | 12.57M | 11.23M | 15.60M | 16.93M | 15.24M | 17.14M | 12.30M | 15.45M | 16.38M | 20.75M | 27.19M | 30.61M | 32.94M |
|
Profit After Tax
|
16.31M | -2.11M | -2.97M | 7.35M | 25.61M | 2.03M | 37.19M | 10.62M | -0.15M | 55.25M | 60.22M | 58.87M | 74.64M | 93.29M | 107.75M | 114.54M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | 0.32M | | |
|
Income from Continuing Operations
|
16.31M | 21.40M | 21.54M | 22.87M | 27.17M | 34.50M | 37.19M | 41.03M | 38.04M | 55.25M | 60.22M | 51.36M | 74.64M | 93.29M | 107.31M | 111.42M |
|
Consolidated Net Income
|
16.31M | 21.40M | 21.54M | 22.87M | 27.17M | 34.50M | 37.19M | 41.03M | 38.04M | 55.25M | 60.22M | 51.36M | 74.64M | 93.29M | 107.31M | 111.42M |
|
Income towards Parent Company
|
16.31M | 21.40M | 21.54M | 22.87M | 27.17M | 34.50M | 37.19M | 41.03M | 38.04M | 55.25M | 60.22M | 51.36M | 74.64M | 93.29M | 107.31M | 111.42M |
|
Net Income towards Common Stockholders
|
16.31M | 22.95M | 23.60M | 25.80M | 27.17M | 34.82M | 37.19M | 41.03M | 38.04M | 55.52M | 66.07M | 58.87M | 74.64M | 92.97M | 107.75M | 114.54M |
|
EPS (Basic)
|
1.20 | 1.68 | 1.71 | 1.86 | 1.91 | 1.59 | 1.68 | 1.84 | 1.69 | 2.45 | 2.92 | 2.61 | 3.00 | 3.24 | 3.69 | 3.91 |
|
EPS (Weighted Average and Diluted)
|
1.19 | 1.67 | 1.71 | 1.85 | 1.89 | 1.57 | 1.65 | 1.80 | 1.66 | 2.42 | 2.89 | 2.59 | 2.97 | 3.21 | 3.67 | 3.89 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | 22.58M | 22.67M | 22.79M | 22.64M | 22.69M | 26.58M | 29.26M | 29.32M | 29.41M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 22.98M | 22.94M | 22.86M | 22.77M | 25.16M | 28.92M | 29.34M | 29.42M |
|
Tax Rate
|
29.83% | 33.17% | 32.27% | 35.46% | 29.24% | 31.13% | 31.29% | 27.09% | 31.06% | 18.21% | 20.41% | 24.18% | 21.75% | 22.57% | 22.20% | 22.82% |