|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.15M | -1.52M | -1.90M | 2.68M | -0.70M | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | 3.89M | 4.01M | 1.90M | 2.19M | | 16.39M | 0.75M | 0.80M | 0.79M | -2.93M | | | 0.92M | -32.50M | 2.08M | 10.48M | 10.70M | -28.91M | 2.99M |
|
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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.51M | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | | 0.28M | | 0.85M | 0.53M | 0.55M | 0.58M | 0.58M | 0.55M | 5.26M | 5.21M | 0.44M | 0.41M | 0.41M | 0.41M | 2.93M | 2.93M |
|
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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.37M | 10.47M | 1.33M | 76.16M | 115.49M | 168.36M | 9.53M | 134.58M | 145.75M | 175.66M | 31.79M | 36.48M | 38.28M | 40.74M | 152.27M | 40.61M | 98.45M | 43.23M | 41.90M | 81.09M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.59M | 53.47M | 46.18M | 53.79M | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35M | 0.39M | 0.71M | 0.65M | 0.54M | 0.85M | 0.73M | 1.14M | 0.78M | 0.94M | 1.06M | 1.11M | 1.16M | 1.09M | 1.17M | 1.22M | 1.26M | 1.20M | 1.12M | 1.15M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.56M | 5.78M | 1.90M | 0.41M | 0.37M | 1.71M | 0.60M | 0.37M | 0.69M | 2.81M | 4.71M | 0.26M | 0.35M | 1.34M | 0.82M | 0.61M | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.29M | -0.29M | -0.29M | -0.09M | 0.09M | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.63M | 1.09M | 1.37M | 1.20M | 1.16M | 1.42M | 1.53M | 1.23M | 1.09M | 0.61M | 2.06M | 0.66M | 0.50M | 0.93M | 0.48M | 0.54M | 1.18M | 0.56M | 0.64M | 0.38M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.79M | 17.61M | 18.60M | 19.20M | 21.94M | 24.86M | 23.14M | 22.05M | 2.82M | 2.72M | -56.40M | 2.47M | 2.29M | 1.89M | -62.80M | 2.31M | 24.35M | 2.33M | 25.13M | 2.44M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23M | 0.29M | -0.28M | 0.27M | 1.61M | 1.61M | 1.61M | 0.55M | 1.17M | 0.32M | 0.58M | 1.05M | 1.05M | 1.05M | 0.63M | 0.62M | 0.92M | 0.92M | 0.91M | 0.80M |
|
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 | 39.97M | 21.90M | 22.11M | 23.38M | 42.95M | 24.22M | 29.72M | 30.16M | 31.13M | 25.93M | 27.28M | 28.84M | 33.78M | 29.17M |
|
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 | 7.40M | | 19.50M | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.16M | | 0.04M | | -0.00M | 3.07M | 0.87M | -0.00M | -0.23M | 0.30M | -0.10M | | 0.02M | -0.06M | -0.06M | | 0.07M | | -0.00M | 0.48M |
|
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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.42M | 40.53M | 33.44M | 85.55M | 149.94M | 205.93M | 48.61M | 171.76M | 181.39M | 210.39M | 62.16M | 69.43M | 73.55M | 77.74M | 191.42M | 82.23M | 141.40M | 88.94M | 89.82M | 127.23M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
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 | 1.45M | 7.55M | -1.47M | -1.48M | 8.13M | 9.77M | 7.64M | 5.98M | 7.07M | 8.75M | 9.53M | 5.23M | 8.35M | -1.51M | 9.47M | 9.08M | 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 | 7.94M | 26.90M | 39.03M | 40.56M | 29.05M | 25.87M | 27.09M | 24.39M | 25.89M | 26.51M | 27.47M | 33.92M | 33.27M | 44.46M | 36.24M | 38.84M | 36.59M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 23.16M | 24.59M | 7.94M | 26.90M | 39.03M | 40.56M | 29.05M | 25.87M | 27.09M | 24.39M | 25.89M | 26.51M | 27.47M | 33.92M | 33.27M | 44.46M | 36.24M | 38.84M | 36.59M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 23.16M | 24.59M | 7.94M | 26.90M | 39.03M | 40.56M | 29.05M | 25.87M | 27.09M | 24.39M | 25.89M | 26.51M | 27.47M | 33.92M | 33.27M | 44.46M | 36.24M | 38.84M | 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 | 0.99 | 0.29 | 0.92 | 0.98 | 1.04 | 1.00 | 0.95 | 0.93 | 0.82 | 0.89 | 0.94 | 1.00 | 1.08 | 1.13 | 1.16 | 1.23 | 1.25 | 1.25 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17 | 0.87 | 0.98 | 0.29 | 0.91 | 0.97 | 1.03 | 0.99 | 0.94 | 0.92 | 0.82 | 0.88 | 0.94 | 1.00 | 1.08 | 1.13 | 1.15 | 1.23 | 1.24 | 1.24 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.14M | 26.48M | 24.90M | 27.23M | 29.13M | 29.14M | 28.67M | 29.18M | 29.22M | 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) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.38M | 26.73M | 25.16M | 27.48M | 29.35M | 29.40M | 28.92M | 29.36M | 29.34M | 29.34M | 29.34M | 29.36M | 29.38M | 29.45M | 29.42M | 29.50M | 29.50M | 29.53M | 29.51M | 29.50M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.59M | 26.59M | 26.60M | 29.22M | 29.24M | 29.24M | 29.26M | 29.32M | 29.32M | 29.32M | 29.33M | 29.39M | 29.39M | 29.41M | 29.43M | 29.47M | 29.47M | 29.47M | 29.48M | 29.52M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.42M | 40.53M | 33.44M | 85.55M | 149.94M | 205.93M | 48.61M | 171.76M | 181.39M | 210.39M | 62.16M | 69.43M | 73.55M | 77.74M | 191.42M | 82.23M | 141.40M | 88.94M | 89.82M | 127.23M |