|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.20M | -1.50M | 5.71M | -6.55M | 0.75M | 1.05M | 2.73M | 1.80M | 1.80M | 1.20M | 2.50M | 1.80M | 2.97M | 9.40M | 2.00M | 1.95M | 1.95M | 1.95M | 2.35M | 2.55M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.56M | 1.16M | -2.47M | 1.37M | 7.08M | 0.15M | 54.23M | 1.32M | 0.04M | 7.10M | 50.84M | 0.18M | 1.32M | 8.14M | 61.81M | 62.49M | 63.05M | 65.75M | 70.55M | 68.15M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.97M | 31.94M | 32.24M | 32.36M | 34.30M | 38.02M | 41.61M | 44.59M | 46.48M | 49.15M | 49.42M | 50.05M | 51.46M | 61.37M | 63.38M | 63.61M | 64.78M | 67.07M | 72.34M | 67.52M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.24M | 3.63M | 22.63M | 4.58M | 6.05M | 9.17M | 9.54M | 6.24M | 8.17M | 6.16M | 6.01M | 5.93M | 8.26M | 12.65M | 21.78M | 6.00M | 5.92M | 5.99M | -6.51M | 10.53M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39M | 0.35M | 1.25M | 0.36M | 0.36M | 2.17M | 1.84M | 1.27M | 0.84M | 0.75M | 0.68M | 0.82M | 0.88M | 1.29M | 0.72M | 0.81M | 0.86M | 0.90M | 0.74M | 1.02M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.87M | 38.15M | 38.83M | 39.65M | 43.20M | 48.25M | 52.20M | 54.70M | 56.23M | 58.72M | 58.74M | 59.40M | 60.77M | 71.69M | 72.87M | 73.03M | 74.18M | 76.64M | 81.73M | 77.95M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.09M | 1.96M | 1.82M | 1.68M | 2.47M | 4.64M | 7.95M | 9.53M | 11.96M | 13.63M | 16.58M | 17.73M | 19.69M | 22.20M | 21.45M | 18.20M | 18.50M | 18.00M | 17.74M | 16.63M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.10M | 0.10M | 0.08M | 0.18M | 0.42M | 0.57M | 0.81M | 1.29M | 1.92M | 1.34M | 0.98M | 0.96M | 0.99M | 1.36M | 1.69M | 1.40M | 1.92M | 1.50M | 2.35M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.06M | 0.07M | 0.08M | 0.09M | 0.08M | 0.02M | 0.03M | 0.79M | 2.02M | 1.23M | 1.78M | 0.82M | 1.33M | 0.47M | 1.17M | 1.61M | 2.12M | 1.88M | 2.03M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.24M | 2.12M | 1.99M | 1.84M | 2.73M | 5.14M | 8.54M | 10.37M | 14.04M | 17.57M | 19.16M | 20.48M | 21.48M | 24.52M | 23.27M | 21.06M | 21.51M | 22.04M | 21.12M | 21.01M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.63M | 36.03M | 36.83M | 37.81M | 40.47M | 43.10M | 43.66M | 44.34M | 42.19M | 41.15M | 39.59M | 38.92M | 39.29M | 47.17M | 49.60M | 51.98M | 52.67M | 54.60M | 60.62M | 56.93M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.82M | 37.53M | 31.12M | 44.36M | 39.72M | 42.05M | 40.93M | 42.53M | 40.39M | 39.95M | 37.09M | 37.12M | 36.33M | 37.77M | 47.60M | 50.02M | 50.72M | 52.65M | 58.27M | 54.38M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41M | 0.14M | 0.21M | 0.11M | 0.22M | 0.16M | 0.18M | 0.20M | 0.20M | 0.21M | 0.19M | 0.22M | 0.29M | 0.19M | 0.30M | 0.32M | 0.26M | 0.25M | 0.27M | 0.37M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.01M | 6.42M | 6.67M | 6.65M | 7.08M | 6.96M | 6.84M | 6.82M | 7.05M | 7.10M | 7.11M | 6.71M | 6.73M | 8.14M | 8.08M | 7.58M | 7.55M | 8.10M | 8.14M | 7.38M |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26M | 0.01M | 0.00M | 0.01M | | | -0.00M | | | | | | | 0.10M | -0.00M | | -0.00M | 0.02M | -4.62M | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.45M | 1.43M | 0.73M | 0.66M | 0.60M | 0.44M | 0.29M | 0.18M | 0.31M | 0.32M | 0.15M | 0.18M | 0.30M | 0.41M | 0.27M | 0.23M | 0.43M | 0.49M | 0.30M | 0.29M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.31M | 1.16M | 1.48M | 1.37M | 1.30M | 1.01M | 1.47M | 1.32M | 1.19M | 1.14M | 1.51M | 1.33M | 1.32M | 1.25M | 1.56M | 1.39M | 1.49M | 1.28M | 1.62M | 1.49M |
|
Card Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.01M | 0.12M | 0.15M | 0.15M | 0.14M | 0.05M | | | 0.63M | 0.18M | 0.14M | 0.18M | 0.17M | 0.21M | 0.18M | 0.18M | 0.18M | 0.19M |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 1.61M | -3.81M | 4.46M | 0.55M | 2.95M | 1.28M | 0.52M | 1.44M | 0.61M | 3.87M | 0.54M | 0.72M | 0.68M | 1.07M | 0.61M | 0.80M | 0.48M | 3.69M | 0.69M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.93M | 11.09M | 10.77M | 13.74M | 10.27M | 12.14M | 10.57M | 9.38M | 10.45M | 11.63M | 11.25M | 9.43M | 9.90M | 11.22M | 12.21M | 10.51M | 10.38M | 11.15M | 9.93M | 11.22M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.16M | 2.23M | 2.29M | 2.35M | 2.49M | 2.56M | 2.57M | 2.60M | 2.68M | 2.66M | 2.64M | 2.60M | 2.60M | 2.71M | 2.61M | 2.60M | 2.62M | 2.69M | 2.73M | 2.86M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.44M | 2.18M | 2.98M | 2.91M | 2.96M | 3.31M | 3.21M | 3.30M | 3.52M | 3.58M | 3.62M | 4.14M | 4.31M | 4.28M | 4.88M | 4.50M | 4.59M | 4.81M | 5.10M | 5.34M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.03M | 15.77M | 17.00M | 17.34M | 15.67M | 15.94M | 16.60M | 17.16M | 16.95M | 17.16M | 17.26M | 17.33M | 17.38M | 18.52M | 21.32M | 19.25M | 19.69M | 19.79M | 20.41M | 21.36M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 2.15M | 2.47M | 2.52M | 2.37M | 2.52M | 2.35M | 2.60M | 2.13M | 2.39M | 2.23M | 2.36M | 2.20M | 2.56M | 2.50M | 2.68M | 2.47M | 2.74M | 2.57M | 2.96M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.55M | 24.13M | 27.86M | 25.91M | 25.34M | 25.67M | 26.94M | 26.42M | 25.69M | 26.30M | 14.23M | 26.92M | 26.14M | 31.73M | 16.24M | 18.78M | 31.22M | 30.50M | 34.18M | 19.38M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.00M | 28.46M | 33.31M | 31.34M | 30.67M | 31.50M | 32.50M | 32.32M | 31.35M | 32.27M | 34.24M | 33.42M | 32.65M | 38.56M | 39.80M | 36.76M | 38.28M | 38.05M | 41.84M | 40.88M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.00M | 22.28M | 10.57M | 28.60M | 22.05M | 27.83M | 27.54M | 29.95M | 33.54M | 36.88M | 33.25M | 33.61M | 35.06M | 34.95M | 43.28M | 44.83M | 44.33M | 47.80M | 47.47M | 45.73M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.76M | 20.16M | 8.58M | 26.75M | 19.32M | 22.69M | 19.00M | 19.59M | 19.49M | 19.31M | 14.10M | 13.13M | 13.58M | 10.43M | 20.01M | 23.78M | 22.83M | 25.75M | 26.36M | 24.72M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.14M | 4.06M | -1.98M | 5.83M | 3.70M | 4.64M | 2.48M | 3.61M | 3.51M | 3.03M | 1.68M | 2.21M | 2.21M | 1.69M | -4.19M | 5.37M | 4.24M | 4.99M | 1.38M | 4.92M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.61M | 16.10M | 7.40M | 20.92M | 15.61M | 18.05M | 16.52M | 15.98M | 15.99M | 16.29M | 12.42M | 10.92M | 11.37M | 8.74M | 16.24M | 18.41M | 18.59M | 20.76M | 21.45M | 19.80M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.61M | 16.10M | 10.56M | 20.92M | 15.61M | 18.05M | 16.52M | 15.98M | 15.99M | 16.29M | 12.42M | 10.92M | 11.37M | 8.74M | 24.20M | 18.41M | 18.59M | 20.76M | 24.98M | 19.80M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.61M | 16.10M | 10.56M | 20.92M | 15.61M | 18.05M | 16.52M | 15.98M | 15.99M | 16.29M | 12.42M | 10.92M | 11.37M | 8.74M | 24.20M | 18.41M | 18.59M | 20.76M | 24.98M | 19.80M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.61M | 16.10M | 10.56M | 20.92M | 15.61M | 18.05M | 16.52M | 15.98M | 15.99M | 16.29M | 12.42M | 10.92M | 11.37M | 8.74M | 24.20M | 18.41M | 18.59M | 20.76M | 24.98M | 19.80M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.61M | 16.10M | 10.56M | 20.92M | 15.61M | 18.05M | 16.52M | 15.98M | 15.99M | 16.29M | 12.42M | 10.92M | 11.37M | 8.74M | 24.20M | 18.41M | 18.59M | 20.76M | 24.98M | 19.80M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.24 | 1.24 | 0.60 | 1.67 | 1.27 | 1.50 | 1.37 | 1.33 | 1.33 | 1.37 | 1.06 | 0.93 | 0.96 | 0.74 | 1.37 | 1.55 | 1.57 | 1.75 | 1.81 | 1.67 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.24 | 1.24 | 0.60 | 1.67 | 1.27 | 1.50 | 1.37 | 1.33 | 1.33 | 1.37 | 1.06 | 0.93 | 0.96 | 0.74 | 1.37 | 1.55 | 1.57 | 1.75 | 1.81 | 1.67 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.47M | 13.32M | 13.19M | 12.54M | 12.25M | 12.27M | 12.21M | 12.06M | 12.04M | 11.99M | 11.94M | 11.80M | 11.81M | 11.81M | 11.81M | 11.84M | 11.85M | 11.85M | 11.85M | 11.88M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.41M | 0.01M | 13.19M | 12.54M | 12.25M | 12.27M | 12.21M | 12.06M | 12.04M | 11.90M | 11.94M | 11.80M | 11.81M | 11.81M | 11.81M | 11.84M | 11.85M | 11.85M | 11.85M | 11.88M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.86M | 13.58M | 6.07M | -47.67M | -39.99M | -22.69M | 43.92M | 30.36M | 0.33M | -18.50M | 61.37M | -0.10M | 14.98M | 40.44M | -13.24M | 29.51M | 21.53M | 40.36M | 33.41M | 11.21M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.97% | 20.15% | -23.10% | 21.79% | 19.17% | 20.45% | 13.05% | 18.42% | 17.99% | 15.67% | 11.90% | 16.79% | 16.29% | 16.19% | -20.93% | 22.59% | 18.58% | 19.38% | 5.22% | 19.89% |