|
Provisions
|
20.89M | 21.57M | 17.48M | 10.04M | 11.23M | 3.61M | 3.80M | 4.82M | 9.89M | 20.31M | 8.52M | 40.79M | -10.91M | 12.20M | 11.78M | 5.93M |
|
Revenue
|
97.55M | 107.95M | 109.15M | 112.74M | 119.25M | 120.54M | 146.34M | 11.42M | 13.45M | 15.10M | 15.94M | 15.94M | 18.94M | 19.75M | 18.86M | 21.21M |
|
Interest income - Loans
|
77.82M | 76.00M | 72.82M | 70.20M | 67.95M | 68.20M | 93.24M | 117.66M | 151.62M | 176.19M | 196.98M | 193.10M | 201.35M | 237.16M | 347.92M | 383.31M |
|
Interest income - Investments
|
| | | | | | 0.72M | 1.67M | 0.93M | 0.59M | 0.33M | | | | | |
|
Interest Income - Debt Securities
|
14.16M | 15.04M | 16.20M | 14.74M | 14.62M | 14.13M | 16.59M | 21.17M | 20.02M | 20.73M | 22.43M | 23.70M | 22.74M | 25.31M | 28.95M | 28.11M |
|
Interest Income - Deposits
|
| | | | | 0.08M | 0.10M | 0.06M | 0.28M | 1.10M | 2.88M | 0.57M | 0.66M | 1.92M | 6.66M | 11.19M |
|
Interest Income - Fed Funds
|
| | | | | | 0.00M | | | | | | | | | |
|
Other interest income
|
0.02M | 0.07M | 0.12M | 0.16M | 0.13M | 0.31M | 0.53M | 0.79M | 1.50M | 1.97M | 2.15M | 1.75M | 1.42M | 1.63M | 2.87M | 2.91M |
|
Interest Income - Total
|
96.36M | 91.00M | 85.47M | 80.65M | 77.58M | 76.19M | 101.98M | 126.61M | 163.01M | 190.49M | 214.09M | 203.94M | 209.73M | 252.19M | 371.73M | 412.36M |
|
Interest Expense - Deposits
|
17.37M | 10.05M | 6.58M | 5.16M | 3.79M | 3.10M | 4.00M | 4.26M | 5.27M | 8.77M | 13.28M | 9.84M | 6.18M | 5.31M | 34.98M | 64.27M |
|
Interest Expense - Debt
|
3.48M | 2.12M | 1.41M | 1.21M | 0.48M | 0.03M | 2.02M | 4.42M | 7.66M | 7.82M | 8.28M | 9.64M | 8.47M | 7.08M | 18.59M | 20.07M |
|
Interest Expenses
|
28.72M | 17.47M | 10.73M | 8.17M | 5.12M | 4.00M | 8.06M | 12.38M | 19.84M | 32.43M | 44.86M | 29.58M | 21.35M | 33.90M | 151.73M | 201.19M |
|
Interest Income - Net
|
67.64M | 73.53M | 74.74M | 72.48M | 72.46M | 72.20M | 93.92M | 114.22M | 143.18M | 158.06M | 169.23M | 174.36M | 188.38M | 218.30M | 220.00M | 211.17M |
|
Interest Income - Total
|
46.75M | 51.97M | 57.26M | 62.45M | 61.23M | 68.59M | 90.12M | 109.40M | 133.28M | 137.75M | 160.72M | 133.57M | 198.51M | 206.10M | 209.23M | 205.24M |
|
Financial Services Fees
|
7.08M | 7.69M | 7.73M | 7.77M | 9.39M | 11.54M | 13.88M | 14.60M | 14.79M | 15.66M | 16.57M | 16.09M | 16.36M | 19.07M | 21.04M | 22.35M |
|
Service Charges
|
7.04M | 6.69M | 5.06M | 4.43M | 4.45M | 4.23M | 4.23M | 4.69M | 5.48M | | | | | | | |
|
Investment Gain (Loss)
|
1.15M | 0.43M | 1.42M | 0.30M | 3.39M | 0.64M | 1.26M | 0.52M | 0.05M | 0.01M | 0.05M | 0.87M | 0.14M | 0.03M | | 0.02M |
|
Income - Trust
|
5.54M | 6.08M | 6.34M | 6.78M | 7.30M | 7.83M | 7.91M | 7.74M | 8.05M | | | | | | | |
|
Investment Advisory
|
| | 5.37M | 6.13M | 7.64M | 11.90M | 10.82M | 11.42M | 13.45M | | | | | | | |
|
Mortgage Banking
|
2.38M | 2.96M | 1.87M | 6.09M | 4.52M | 2.18M | 4.84M | 6.03M | 4.02M | 3.12M | 3.95M | 16.44M | 15.14M | 4.41M | 3.69M | 5.26M |
|
Other Non-Interest Income
|
3.19M | 17.11M | 19.70M | 16.73M | 13.62M | 8.85M | 8.50M | 6.99M | 7.14M | 15.65M | 3.46M | 5.95M | 4.48M | 4.67M | 6.19M | 5.03M |
|
Non-Interest Income
|
29.92M | 34.42M | 34.41M | 40.26M | 46.78M | 48.34M | 52.42M | 55.96M | 59.24M | 60.17M | 65.42M | 78.33M | 83.22M | 77.89M | 76.82M | 88.06M |
|
Amortization - Intangibles
|
4.51M | 4.55M | 4.47M | 4.33M | 4.07M | 3.61M | 3.45M | 2.71M | 2.27M | 1.84M | 1.42M | 0.68M | 0.17M | 0.06M | 0.06M | 0.03M |
|
Depreciation & Amortization - Total
|
3.44M | 3.81M | 4.00M | 4.49M | 4.87M | 2.38M | 3.16M | 3.49M | 4.12M | 4.15M | 4.17M | 3.84M | 3.90M | 3.90M | 4.13M | 4.45M |
|
Research & Development
|
| | | | | 3.79M | 4.66M | 6.98M | 8.50M | 9.01M | 10.45M | 11.33M | 12.74M | 15.21M | 16.80M | 16.96M |
|
Wages, Salaries and Other
|
37.42M | 38.03M | 33.12M | 37.31M | 39.52M | 42.24M | 58.11M | 69.24M | 75.89M | 80.49M | 88.29M | 93.21M | 104.19M | 115.81M | 120.19M | 123.75M |
|
Rent Expense
|
5.27M | 5.48M | 5.78M | 5.72M | 5.87M | 7.02M | 8.43M | 9.64M | 10.43M | 10.26M | 10.22M | 10.36M | 10.40M | 10.19M | 10.69M | 11.03M |
|
Restructuring Costs
|
| | | 0.04M | 0.53M | 1.27M | 1.64M | 10.26M | | 0.57M | | 1.44M | | 0.18M | 1.52M | |
|
Other Operating Expenses
|
56.61M | 58.06M | -0.01M | 1.26M | -0.01M | 0.04M | 87.62M | 111.62M | 107.66M | 113.25M | 121.25M | 128.03M | 140.37M | 157.28M | 164.23M | 165.56M |
|
Operating Expenses
|
65.32M | 67.35M | 68.01M | 76.28M | 81.13M | 87.25M | 105.52M | 141.98M | 130.71M | 137.24M | 146.09M | 155.00M | 167.41M | 186.77M | 197.36M | 197.99M |
|
EBIT
|
40.07M | 36.51M | 34.39M | 34.60M | 32.00M | 33.67M | 45.09M | 35.77M | 81.65M | 93.11M | 124.91M | 86.48M | 135.68M | 131.11M | 240.42M | 296.49M |
|
EBT
|
11.34M | 19.04M | 23.66M | 26.42M | 26.89M | 29.68M | 37.03M | 23.39M | 61.81M | 60.69M | 80.05M | 56.90M | 114.33M | 97.21M | 88.69M | 95.30M |
|
Tax Provisions
|
0.56M | 3.28M | 4.78M | 5.55M | 5.70M | 7.45M | 9.76M | 3.88M | 17.72M | 10.14M | 14.33M | 9.98M | 22.53M | 19.09M | 17.59M | 19.37M |
|
Profit After Tax
|
10.78M | 15.76M | 18.88M | 20.87M | 21.19M | 22.23M | 27.27M | 19.50M | 44.09M | 50.54M | 65.72M | 46.92M | 91.80M | 78.12M | 71.10M | 75.93M |
|
Income from Continuing Operations
|
10.78M | 15.76M | 18.88M | 20.87M | 21.19M | 22.23M | 27.27M | 19.50M | 44.09M | 50.54M | 65.72M | 46.92M | 91.80M | 78.12M | 71.10M | 75.93M |
|
Consolidated Net Income
|
10.78M | 15.76M | 18.88M | 20.87M | 21.19M | 22.23M | 27.27M | 19.50M | 44.09M | 50.54M | 65.72M | 46.92M | 91.80M | 78.12M | 71.10M | 75.93M |
|
Income towards Parent Company
|
10.78M | 15.76M | 18.88M | 20.87M | 21.19M | 22.23M | 27.27M | 19.50M | 44.09M | 50.54M | 65.72M | 46.92M | 91.80M | 78.12M | 71.10M | 75.93M |
|
Net Income towards Common Stockholders
|
10.78M | 15.76M | 18.88M | 20.87M | 21.19M | 22.23M | 27.27M | 19.50M | 44.09M | 50.54M | 65.72M | 46.92M | 91.80M | 78.12M | 71.10M | 75.93M |
|
EPS (Basic)
|
0.75 | 0.95 | 1.13 | 1.25 | 1.28 | 1.37 | 1.39 | 0.85 | 1.64 | 1.72 | 2.24 | 1.60 | 3.12 | 2.66 | 2.42 | 2.60 |
|
EPS (Weighted Average and Diluted)
|
0.75 | 0.95 | 1.13 | 1.24 | 1.28 | 1.37 | 1.39 | 0.84 | 1.64 | 1.72 | 2.24 | 1.60 | 3.11 | 2.64 | 2.41 | 2.58 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | 26.57M | 26.68M | 29.31M | 29.33M | 29.27M | 29.45M | 29.24M | 29.51M | 29.04M |
|
Tax Rate
|
4.96% | 17.24% | 20.19% | 21.01% | 21.19% | 25.10% | 26.35% | 16.60% | 28.66% | 16.71% | 17.91% | 17.54% | 19.71% | 19.64% | 19.83% | 20.32% |