|
Provisions
|
46.06M | 13.77M | 17.14M | 17.86M | 19.27M | 21.94M | 22.57M | 1,676.00M | 28.41M | 22.01M | 21.31M | 106.56M | -23.97M | 18.83M | 31.15M | 25.15M |
|
Revenue
|
299.44M | 300.39M | 82.18M | 83.70M | 87.82M | 116.58M | 100.07M | 111.52M | 58.91M | 58.11M | 76.95M | 1,044.55M | 171.69M | 42.69M | 37.08M | 37.18M |
|
Interest income - Loans
|
310.08M | 282.83M | 288.21M | 301.84M | 286.03M | 383.66M | 387.71M | 430.74M | 565.54M | 636.72M | 666.95M | 721.83M | 724.49M | 864.58M | 1,203.19M | 1,302.60M |
|
Interest income - Investments
|
| | -1.67M | 67.60M | 69.50M | 97.00M | 70.50M | 11.46M | 15.49M | 15.50M | 10.69M | | | | | |
|
Interest Income - Debt Securities
|
46.83M | 46.72M | 47.34M | 53.42M | 48.07M | 60.08M | 54.79M | 58.38M | 80.54M | 76.28M | 80.84M | 119.67M | 120.94M | 138.43M | 144.42M | 128.73M |
|
Interest Income - Fed Funds
|
0.31M | 1.27M | 1.25M | 1.17M | 0.61M | 0.95M | 1.65M | 3.50M | 16.04M | 19.27M | 21.34M | 9.78M | 8.73M | 22.95M | 47.07M | 66.21M |
|
Interest Income - Total
|
365.85M | 323.38M | 316.52M | 323.90M | 306.15M | 418.54M | 423.63M | 470.34M | 623.81M | 717.72M | 762.56M | 798.38M | 795.12M | 1,001.99M | 1,401.32M | 1,502.12M |
|
Interest Expense - Deposits
|
83.46M | 55.66M | 39.08M | 32.25M | 26.53M | 27.46M | 28.02M | 29.12M | 49.73M | 91.51M | 135.65M | 78.58M | 41.62M | 80.24M | 391.09M | 539.80M |
|
Interest Expense - Debt
|
36.27M | 29.37M | 16.55M | 13.64M | 8.89M | 14.24M | 10.65M | 14.30M | 23.50M | 35.32M | 46.64M | 29.00M | 10.07M | 23.54M | 83.85M | 43.28M |
|
Interest Expenses
|
120.37M | 85.20M | 55.79M | 46.19M | 36.31M | 42.83M | 39.51M | 45.01M | 74.81M | 129.07M | 184.64M | 108.61M | 52.38M | 105.56M | 481.40M | 591.05M |
|
Interest Income - Net
|
245.47M | 238.19M | 260.73M | 277.71M | 269.84M | 375.71M | 384.12M | 425.33M | 549.00M | 588.64M | 577.92M | 689.77M | 742.73M | 896.43M | 919.92M | 911.07M |
|
Interest Income - Total
|
199.41M | 224.41M | 243.59M | 259.85M | 250.57M | 353.77M | 361.55M | 400.82M | 520.59M | 566.63M | 556.61M | 583.21M | 766.70M | 877.61M | 888.77M | 885.91M |
|
Financial Services Fees
|
1.91M | 1.92M | 1.85M | 2.23M | 2.25M | 2.05M | 2.14M | 2.06M | 2.06M | | | | | | | |
|
Service Charges
|
40.29M | 39.22M | 42.11M | 41.83M | 40.24M | 42.37M | 37.96M | 32.86M | 33.62M | | | | | | | |
|
Investment Gain (Loss)
|
0.32M | 2.01M | 1.58M | 0.45M | 1.52M | 3.37M | 0.20M | 0.31M | 5.64M | 0.77M | 0.10M | 0.58M | 0.79M | | | 16.30M |
|
Investment Banking Income
|
0.61M | 0.66M | 0.95M | 2.47M | 2.57M | 1.88M | 2.51M | 3.45M | 58.91M | 58.11M | 76.95M | 258.78M | 161.11M | 41.27M | 25.88M | 16.06M |
|
Income - Trust
|
13.06M | 13.64M | 13.34M | 15.85M | 16.45M | 18.14M | 19.09M | 19.04M | 19.53M | | | | | | | |
|
Mortgage Banking
|
0.61M | 0.66M | 0.95M | 2.47M | 2.57M | 1.88M | 2.51M | 3.45M | 58.91M | | | 6.21M | 9.61M | 9.23M | 13.75M | 8.96M |
|
Card Income
|
4.16M | 4.79M | 2.57M | 3.00M | 3.59M | 4.21M | 4.79M | 5.21M | 4.79M | | | | | | | |
|
Other Non-Interest Income
|
41.08M | 25.76M | 19.61M | 20.55M | 21.01M | 25.24M | 25.50M | 36.18M | 32.86M | 28.61M | 29.11M | 32.98M | 19.30M | 11.99M | 30.38M | 19.73M |
|
Non-Interest Income
|
53.97M | 62.20M | 50.84M | 64.84M | 66.51M | 80.96M | 73.63M | 70.03M | 131.65M | 128.71M | 150.48M | 354.77M | 278.13M | 153.26M | 135.26M | 123.69M |
|
Amortization - Intangibles
|
8.62M | 4.72M | 3.98M | 3.52M | 2.86M | 3.50M | 3.53M | 3.75M | 5.52M | 5.45M | 3.48M | 4.96M | 7.21M | 8.68M | 6.64M | 4.58M |
|
Depreciation & Amortization - Total
|
6.20M | 6.01M | 7.98M | 8.31M | 7.75M | 9.56M | 9.03M | 8.62M | 10.53M | 13.85M | 14.21M | 20.86M | 25.98M | 29.32M | 29.73M | 29.69M |
|
Research & Development
|
10.88M | 10.82M | 11.64M | 12.53M | 11.39M | 14.46M | 14.87M | 15.28M | 21.02M | 23.80M | 22.23M | 35.42M | 31.45M | 30.00M | 29.39M | 29.65M |
|
Wages, Salaries and Other
|
58.90M | 60.56M | 64.61M | 71.40M | 68.07M | 90.82M | 88.12M | 95.66M | 166.39M | 164.47M | 173.96M | 274.66M | 279.97M | 242.41M | 230.81M | 234.62M |
|
Rent Expense
|
17.02M | 17.25M | 18.60M | 20.43M | 19.82M | 25.80M | 24.30M | 27.53M | 39.07M | 36.46M | 34.85M | 41.30M | 42.03M | 45.13M | 46.43M | 46.08M |
|
Pension (IS)
|
| | | 21.18M | 22.97M | 20.46M | 27.09M | 26.59M | 35.00M | 36.17M | 35.74M | 48.87M | 53.87M | 45.94M | 48.37M | 53.62M |
|
Other Operating Expenses
|
141.03M | 81.96M | 70.94M | 161.94M | 120.34M | 122.75M | 150.91M | 216.34M | 153.81M | 294.07M | 311.36M | 480.66M | 482.52M | 450.64M | 454.67M | 439.62M |
|
Operating Expenses
|
175.13M | 182.21M | 184.05M | 203.21M | 192.04M | 239.85M | 231.69M | 248.20M | 367.41M | 368.18M | 382.65M | 578.25M | 581.98M | 555.09M | 560.22M | 545.03M |
|
EBIT
|
198.62M | 189.60M | 166.17M | 167.67M | 161.36M | 237.72M | 243.00M | 267.67M | 359.64M | 456.24M | 509.08M | 468.35M | 515.24M | 581.34M | 945.20M | 1,055.63M |
|
Non Operating Investment Income
|
-14.71M | -7.81M | -18.84M | -6.93M | -5.81M | -3.11M | 0.15M | 0.28M | 5.58M | -2.62M | 0.17M | 3.15M | 2.68M | 0.78M | -7.65M | -7.72M |
|
EBT
|
78.25M | 104.40M | 110.38M | 121.48M | 125.04M | 194.89M | 203.49M | 222.66M | 284.83M | 327.17M | 324.44M | 359.74M | 462.85M | 475.78M | 463.81M | 464.58M |
|
Tax Provisions
|
17.22M | 32.46M | 34.77M | 38.87M | 39.42M | 65.00M | 65.53M | 75.58M | 134.25M | 70.82M | 64.34M | 70.72M | 95.11M | 96.16M | 97.49M | 91.58M |
|
Profit After Tax
|
67.30M | 71.95M | 75.61M | 82.61M | 85.63M | 129.89M | 137.96M | 147.08M | 150.58M | 256.34M | 260.10M | 289.02M | 367.74M | 379.63M | 366.31M | 373.00M |
|
Equity Income
|
-18.92M | -13.35M | -11.84M | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
61.03M | 71.95M | 75.61M | 82.61M | 85.63M | 129.89M | 137.96M | 147.08M | 150.58M | 256.34M | 260.10M | 289.02M | 367.74M | 379.63M | 366.31M | 373.00M |
|
Consolidated Net Income
|
61.03M | 71.95M | 75.61M | 82.61M | 85.63M | 129.89M | 137.96M | 147.08M | 150.58M | 256.34M | 260.10M | 289.02M | 367.74M | 379.63M | 366.31M | 373.00M |
|
Income towards Parent Company
|
61.03M | 71.95M | 75.61M | 82.61M | 85.63M | 129.89M | 137.96M | 147.08M | 150.58M | 256.34M | 260.10M | 289.02M | 367.74M | 379.63M | 366.31M | 373.00M |
|
Net Income towards Common Stockholders
|
67.30M | 71.95M | 75.61M | 82.61M | 85.63M | 129.89M | 137.96M | 147.08M | 150.58M | 256.34M | 260.10M | 289.02M | 367.74M | 379.63M | 366.31M | 373.00M |
|
EPS (Basic)
|
1.55 | 1.65 | 1.62 | 1.64 | 1.70 | 1.93 | 1.99 | 2.00 | 1.54 | 2.46 | 2.55 | 2.40 | 2.84 | 2.81 | 2.72 | 2.76 |
|
EPS (Weighted Average and Diluted)
|
1.55 | 1.65 | 1.61 | 1.64 | 1.70 | 1.92 | 1.98 | 1.99 | 1.54 | 2.45 | 2.55 | 2.40 | 2.83 | 2.80 | 2.71 | 2.75 |
|
Shares Outstanding (Weighted Average)
|
| | 50.21M | 50.28M | 50.41M | 69.20M | 69.57M | 76.45M | 104.99M | 103.18M | 101.55M | | 129.20M | 134.66M | 134.93M | 135.22M |
|
Shares Outstanding (Diluted Average)
|
| | 50.24M | | | | | | 97.89M | 104.30M | 101.85M | | 129.51M | 135.12M | 134.75M | 135.73M |
|
Tax Rate
|
22.01% | 31.09% | 31.50% | 32.00% | 31.52% | 33.35% | 32.20% | 33.94% | 47.13% | 21.65% | 19.83% | 19.66% | 20.55% | 20.21% | 21.02% | 19.71% |