|
Provisions
|
0.33M | 0.83M | 1.42M | 2.25M | 2.44M | 2.77M | 2.69M | 1.99M | 2.05M | 15.41M | 2.75M | 0.10M | 2.68M | 2.07M | 1.53M | 2.23M | 21.84M | 23.74M | 5.62M | -8.72M | -11.28M | 0.10M | -1.28M | 1.53M | -3.56M | 6.67M | 4.11M | 5.42M | 3.87M | 3.43M | 2.10M | 2.62M | 1.65M | 0.92M | 1.41M | 2.24M | 2.38M | 7.01M | 0.52M |
|
Revenue
|
37.35M | 37.66M | 47.01M | 48.17M | 49.25M | 3.18M | 3.46M | 3.48M | 3.68M | 3.78M | 3.79M | 3.85M | 3.79M | 4.05M | 4.03M | 4.06M | 4.25M | 3.54M | 4.00M | 4.14M | 4.70M | 4.56M | 4.80M | 4.88M | 5.15M | 4.81M | 4.20M | 5.58M | 4.75M | 4.71M | 4.84M | 4.56M | 6.42M | 5.24M | 5.32M | 5.46M | 5.61M | 5.46M | 5.67M |
|
Interest income - Loans
|
23.57M | 24.09M | 34.22M | 35.80M | 35.73M | 37.19M | 39.26M | 39.44M | 40.30M | 43.06M | 45.57M | 47.27M | 48.37M | 49.91M | 49.71M | 49.00M | 48.22M | 47.14M | 48.31M | 49.44M | 49.66M | 50.59M | 51.48M | 49.62M | 48.11M | 52.80M | 63.16M | 73.09M | 78.66M | 85.32M | 90.97M | 92.97M | 92.62M | 94.28M | 98.36M | 98.06M | 97.35M | 99.70M | 100.63M |
|
Interest income - Investments
|
0.07M | 0.11M | 0.32M | 1.17M | 0.12M | 0.18M | 0.55M | 0.08M | 0.09M | 0.30M | 0.08M | 0.13M | 0.14M | 0.07M | 0.10M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
3.71M | 4.67M | 5.31M | 7.47M | 4.80M | 5.40M | 5.03M | 4.79M | 5.16M | 5.69M | 5.12M | 5.20M | 5.21M | 5.50M | 5.31M | 6.40M | 6.06M | 5.37M | 5.25M | 7.01M | 5.11M | 5.76M | 6.12M | 5.75M | 6.11M | 6.44M | 5.79M | 6.97M | 7.10M | 7.20M | 7.34M | 7.31M | 6.83M | 7.13M | 6.54M | 7.62M | 6.73M | 7.31M | 7.50M |
|
Interest Income - Deposits
|
0.03M | 0.01M | 0.01M | 0.01M | 0.02M | 0.04M | 0.13M | 0.09M | 0.08M | 0.15M | 0.40M | 0.48M | 0.27M | 0.57M | 1.18M | 0.86M | 0.33M | 0.07M | 0.10M | 0.08M | 0.06M | 0.05M | 0.19M | 0.37M | 0.36M | 0.82M | 0.25M | 0.49M | 0.48M | 0.51M | 1.86M | 3.80M | 1.61M | 1.11M | 3.62M | 4.85M | 1.36M | 1.37M | 4.36M |
|
Interest Income - Fed Funds
|
0.01M | 0.00M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other interest income
|
0.13M | 0.12M | 0.32M | 0.22M | 0.36M | 0.40M | 0.38M | 0.37M | 0.50M | 0.51M | 0.48M | 0.47M | 0.59M | 0.54M | 0.52M | 0.51M | 0.53M | 0.36M | 0.42M | 0.44M | 0.35M | 0.36M | 0.33M | 0.38M | 0.35M | 0.34M | 0.43M | 0.49M | 0.61M | 0.78M | 0.71M | 0.77M | 0.72M | 0.70M | 0.74M | 0.75M | 0.69M | 0.67M | 0.74M |
|
Interest Income - Total
|
25.73M | 26.11M | 36.70M | 38.06M | 38.40M | 40.03M | 42.17M | 42.42M | 43.53M | 46.46M | 49.26M | 51.24M | 52.36M | 54.06M | 54.30M | 53.37M | 52.02M | 49.98M | 50.61M | 51.33M | 51.46M | 52.44M | 53.57M | 52.26M | 51.20M | 56.72M | 66.88M | 77.40M | 83.25M | 90.14M | 97.11M | 101.23M | 98.61M | 99.83M | 106.44M | 107.48M | 103.42M | 105.71M | 109.65M |
|
Interest Expense - Deposits
|
1.53M | 1.46M | 2.08M | -0.81M | 2.19M | 2.46M | 3.07M | -2.45M | 3.69M | 4.54M | 6.28M | -5.74M | 8.20M | 9.11M | 9.43M | -13.47M | 7.41M | 4.37M | 4.03M | -5.97M | 3.40M | 3.16M | 3.23M | -3.61M | 2.89M | 3.59M | 6.45M | -7.62M | 18.34M | 27.47M | 37.08M | -47.91M | 41.97M | 43.51M | 48.17M | -69.38M | 41.98M | 41.76M | 43.62M |
|
Interest Expense - Debt
|
0.68M | 0.67M | 1.48M | 1.59M | 1.66M | 1.94M | 2.05M | 2.01M | 1.93M | 1.97M | 1.97M | 1.95M | 2.00M | 2.10M | 2.13M | 2.06M | 2.04M | 1.97M | 2.63M | 3.00M | 2.64M | 2.52M | 1.65M | 1.65M | 1.65M | 1.65M | 1.65M | 2.14M | 2.87M | 5.09M | 5.32M | 5.31M | 5.16M | 5.06M | 5.06M | 4.78M | 4.64M | 4.41M | 4.71M |
|
Interest Expenses
|
2.21M | 2.45M | 3.84M | 3.88M | 4.11M | 4.73M | 5.29M | 5.71M | 6.26M | 7.47M | 8.83M | 9.86M | 10.84M | 11.43M | 11.65M | 10.94M | 9.55M | 6.46M | 6.76M | 6.81M | 6.04M | 5.68M | 4.88M | 4.74M | 4.54M | 5.25M | 8.63M | 15.48M | 23.94M | 35.81M | 43.52M | 48.47M | 47.14M | 48.80M | 53.23M | 52.00M | 46.63M | 46.16M | 48.32M |
|
Interest Income - Net
|
23.52M | 23.66M | 32.87M | 34.17M | 34.28M | 35.30M | 36.89M | 36.71M | 37.27M | 38.99M | 40.42M | 41.38M | 41.52M | 42.63M | 42.65M | 42.43M | 42.47M | 43.52M | 43.85M | 44.52M | 45.41M | 46.76M | 48.69M | 47.52M | 46.66M | 51.47M | 58.25M | 61.92M | 59.32M | 54.33M | 53.59M | 52.76M | 51.47M | 51.03M | 53.20M | 55.47M | 56.78M | 59.54M | 61.32M |
|
Interest Income - Total
|
23.20M | 22.83M | 31.45M | 31.92M | 31.84M | 32.53M | 34.20M | 34.71M | 35.22M | 23.58M | 37.68M | 41.27M | 38.84M | 40.56M | 41.11M | 40.20M | 20.62M | 19.78M | 39.92M | 53.24M | 56.70M | 46.82M | 48.87M | 46.13M | 50.11M | 44.80M | 54.69M | 56.50M | 55.93M | 50.90M | 51.57M | 50.83M | 50.03M | 50.32M | 51.79M | 53.09M | 54.47M | 53.85M | 60.81M |
|
Financial Services Fees
|
4.56M | 3.50M | 3.27M | 3.27M | 4.41M | 3.63M | 3.49M | 3.26M | 4.89M | 3.71M | 3.64M | 3.42M | 5.14M | 3.94M | 3.88M | 3.61M | 4.73M | 4.07M | 3.78M | 3.51M | 4.96M | 3.84M | 3.84M | 3.73M | 5.57M | 4.63M | 4.44M | 4.42M | 6.49M | 5.11M | 4.85M | 4.60M | 7.20M | 5.17M | 5.24M | 4.74M | 6.89M | 5.26M | 5.47M |
|
Service Charges
|
1.00M | 1.06M | 1.34M | 1.29M | 1.24M | 1.31M | 1.37M | 1.55M | 1.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
0.04M | 0.41M | 0.03M | 0.03M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | | | | 0.00M | 0.01M | 0.03M | 0.01M | 0.69M | 0.07M | 0.06M | 0.05M | 0.07M | 0.05M | 0.02M | 0.01M | 0.03M | | | | | | | | | | 0.02M | | | | |
|
Income - Trust
|
1.86M | 2.00M | 1.96M | 1.92M | 1.91M | 2.02M | 1.92M | 2.21M | 2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Advisory
|
2.67M | 2.78M | 2.90M | 3.07M | 3.18M | 3.33M | 3.46M | 3.48M | 3.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
1.22M | 1.71M | 2.01M | 1.09M | 1.11M | 1.54M | 0.91M | 0.47M | 0.72M | 0.94M | 0.75M | 0.71M | 0.48M | 0.80M | 1.63M | 1.04M | 2.74M | 3.52M | 5.86M | 4.32M | 5.94M | 3.46M | 3.22M | 2.52M | 1.93M | 1.23M | 0.82M | 0.44M | 0.62M | 1.04M | 1.22M | 0.81M | 0.94M | 1.71M | 1.30M | 1.32M | 0.65M | 0.98M | 0.85M |
|
Other Non-Interest Income
|
2.07M | 0.83M | 2.19M | 1.90M | 0.78M | 1.72M | 3.59M | 1.14M | 0.87M | 12.70M | 1.14M | 0.35M | 0.95M | 1.22M | 0.84M | 0.69M | 0.73M | 3.95M | 2.17M | 0.89M | 1.37M | 1.62M | 1.62M | 1.01M | 0.89M | 1.77M | 1.46M | 1.09M | 3.23M | 1.22M | 1.26M | 1.30M | 1.60M | 1.17M | 1.40M | 1.31M | 2.03M | 7.30M | 1.91M |
|
Non-Interest Income
|
13.83M | 14.00M | 14.14M | 13.99M | 14.97M | 16.01M | 14.11M | 14.15M | 15.58M | 15.31M | 14.86M | 14.42M | 16.30M | 16.36M | 16.60M | 16.17M | 18.38M | 18.00M | 21.80M | 20.14M | 23.25M | 20.23M | 20.55M | 19.19M | 20.47M | 19.00M | 17.96M | 20.46M | 19.68M | 19.83M | 18.69M | 18.62M | 25.59M | 20.98M | 20.15M | 21.33M | 22.41M | 21.50M | 21.92M |
|
Amortization - Intangibles
|
0.73M | 0.71M | 0.67M | 0.60M | 0.60M | 0.58M | 0.55M | 0.55M | 0.47M | 0.48M | 0.46M | 0.44M | 0.43M | 0.40M | 0.32M | 0.27M | 0.24M | 0.20M | 0.14M | 0.10M | 0.09M | 0.05M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | | |
|
Depreciation & Amortization - Total
|
0.78M | 0.75M | 0.94M | 1.02M | 0.99M | 1.03M | 1.02M | 1.07M | 1.02M | 1.07M | 1.04M | 1.01M | 0.99M | 1.06M | 1.09M | 1.03M | 0.99M | 0.92M | 0.97M | 0.95M | 0.95M | 0.97M | 1.00M | 0.98M | 0.98M | 0.98M | 0.97M | 0.98M | 0.99M | 0.99M | 1.09M | 1.07M | 1.11M | 1.09M | 1.11M | 1.15M | 1.12M | 1.04M | 1.08M |
|
Research & Development
|
1.28M | 1.53M | 2.17M | 2.00M | 2.06M | 2.08M | 2.12M | 2.24M | 2.23M | 2.09M | 2.34M | 2.35M | 2.51M | 2.63M | 2.62M | 2.69M | 2.76M | 2.75M | 2.86M | 2.96M | 3.05M | 3.06M | 3.27M | 3.35M | 3.57M | 3.71M | 3.90M | 4.04M | 4.03M | 4.14M | 4.19M | 4.44M | 4.50M | 4.16M | 4.15M | 4.15M | 4.36M | 4.41M | 4.26M |
|
Wages, Salaries and Other
|
14.18M | 14.08M | 16.71M | 24.27M | 18.74M | 18.73M | 19.18M | 19.24M | 20.65M | 20.07M | 20.32M | 19.45M | 21.55M | 22.05M | 22.76M | 21.93M | 23.84M | 21.70M | 24.06M | 23.61M | 24.78M | 25.40M | 26.64M | 27.37M | 28.25M | 29.13M | 29.40M | 29.03M | 31.01M | 29.88M | 29.98M | 29.32M | 31.34M | 30.19M | 30.70M | 31.52M | 30.83M | 31.54M | 31.65M |
|
Rent Expense
|
2.10M | 2.10M | 2.53M | 2.91M | 2.67M | 2.68M | 2.52M | 2.56M | 2.76M | 2.53M | 2.52M | 2.46M | 2.61M | 2.60M | 2.48M | 2.53M | 2.57M | 2.48M | 2.61M | 2.70M | 2.74M | 2.66M | 2.52M | 2.48M | 2.72M | 2.42M | 2.50M | 2.55M | 2.73M | 2.61M | 2.59M | 2.75M | 2.87M | 2.68M | 2.72M | 2.75M | 2.85M | 2.74M | 2.67M |
|
Restructuring Costs
|
0.21M | 1.16M | 8.78M | 0.10M | | | | | 0.57M | | | | | | | | | | | 1.40M | | | | | | | | 0.18M | | | | 0.19M | | | | | | | |
|
Other Operating Expenses
|
22.57M | 24.01M | 32.64M | 32.40M | 26.31M | 26.75M | 27.04M | 27.56M | 28.54M | 28.66M | 28.48M | 27.57M | 29.45M | 30.49M | 30.08M | 31.23M | 32.45M | 29.81M | 32.08M | 33.73M | 32.80M | 34.60M | 36.45M | 36.52M | 38.15M | 40.26M | 39.29M | 39.58M | 41.78M | 42.06M | 41.12M | 40.60M | 41.60M | 40.78M | 40.57M | 42.61M | 40.99M | 42.14M | 42.66M |
|
Operating Expenses
|
26.94M | 29.55M | 47.07M | 38.43M | 32.03M | 32.55M | 32.70M | 33.44M | 35.12M | 34.35M | 34.37M | 33.40M | 35.56M | 36.78M | 36.27M | 37.48M | 38.78M | 35.96M | 38.53M | 41.73M | 39.54M | 41.29M | 43.25M | 43.34M | 45.41M | 47.37M | 46.66M | 47.33M | 49.53M | 49.80M | 48.99M | 49.05M | 50.07M | 48.71M | 48.55M | 50.66M | 49.33M | 50.33M | 50.67M |
|
EBIT
|
12.30M | 9.74M | 2.36M | 11.37M | 18.89M | 20.73M | 20.90M | 21.14M | 21.94M | 12.02M | 27.00M | 32.16M | 30.42M | 31.56M | 33.10M | 29.83M | 9.78M | 8.28M | 29.95M | 38.46M | 46.45M | 31.44M | 31.06M | 26.73M | 29.71M | 21.67M | 34.61M | 45.12M | 50.02M | 56.74M | 64.78M | 68.88M | 72.70M | 71.40M | 76.62M | 75.77M | 74.19M | 71.18M | 80.39M |
|
EBT
|
10.09M | 7.29M | -1.48M | 7.49M | 14.78M | 15.99M | 15.61M | 15.43M | 15.68M | 4.55M | 18.17M | 22.29M | 19.58M | 20.14M | 21.44M | 18.89M | 0.23M | 1.82M | 23.20M | 31.65M | 40.41M | 25.76M | 26.17M | 21.99M | 25.17M | 16.42M | 25.99M | 29.63M | 26.08M | 20.94M | 21.27M | 20.40M | 25.56M | 22.59M | 23.39M | 23.76M | 27.56M | 25.02M | 32.06M |
|
Tax Provisions
|
2.80M | 2.05M | -1.53M | 0.57M | 3.92M | 4.22M | 4.42M | 5.16M | 2.83M | 0.19M | 3.20M | 3.92M | 3.50M | 3.67M | 3.78M | 3.38M | -0.61M | -0.26M | 5.08M | 5.77M | 7.80M | 4.88M | 5.26M | 4.58M | 4.85M | 3.26M | 5.18M | 5.80M | 5.05M | 4.14M | 4.25M | 4.15M | 5.25M | 4.49M | 4.81M | 4.82M | 5.16M | 5.04M | 6.42M |
|
Profit After Tax
|
7.29M | 5.24M | 0.06M | 6.92M | 10.86M | 11.78M | 11.20M | 10.26M | 12.85M | 4.36M | 14.96M | 18.37M | 16.08M | 16.47M | 17.66M | 15.51M | 0.84M | 2.08M | 18.12M | 25.87M | 32.60M | 20.88M | 20.91M | 17.41M | 20.32M | 13.17M | 20.80M | 23.84M | 21.03M | 16.80M | 17.02M | 16.25M | 20.30M | 18.11M | 18.58M | 18.94M | 22.39M | 19.98M | 25.64M |
|
Income from Continuing Operations
|
7.29M | 5.24M | 0.06M | 6.92M | 10.86M | 11.78M | 11.20M | 10.26M | 12.85M | 4.36M | 14.96M | 18.37M | 16.08M | 16.47M | 17.66M | 15.51M | 0.84M | 2.08M | 18.12M | 25.87M | 32.60M | 20.88M | 20.91M | 17.41M | 20.32M | 13.17M | 20.80M | 23.84M | 21.03M | 16.80M | 17.02M | 16.25M | 20.30M | 18.11M | 18.58M | 18.94M | 22.39M | 19.98M | 25.64M |
|
Consolidated Net Income
|
7.29M | 5.24M | 0.06M | 6.92M | 10.86M | 11.78M | 11.20M | 10.26M | 12.85M | 4.36M | 14.96M | 18.37M | 16.08M | 16.47M | 17.66M | 15.51M | 0.84M | 2.08M | 18.12M | 25.87M | 32.60M | 20.88M | 20.91M | 17.41M | 20.32M | 13.17M | 20.80M | 23.84M | 21.03M | 16.80M | 17.02M | 16.25M | 20.30M | 18.11M | 18.58M | 18.94M | 22.39M | 19.98M | 25.64M |
|
Income towards Parent Company
|
7.29M | 5.24M | 0.06M | 6.92M | 10.86M | 11.78M | 11.20M | 10.26M | 12.85M | 4.36M | 14.96M | 18.37M | 16.08M | 16.47M | 17.66M | 15.51M | 0.84M | 2.08M | 18.12M | 25.87M | 32.60M | 20.88M | 20.91M | 17.41M | 20.32M | 13.17M | 20.80M | 23.84M | 21.03M | 16.80M | 17.02M | 16.25M | 20.30M | 18.11M | 18.58M | 18.94M | 22.39M | 19.98M | 25.64M |
|
Net Income towards Common Stockholders
|
7.29M | 5.24M | 0.06M | 6.92M | 10.86M | 11.78M | 11.20M | 10.26M | 12.85M | 4.36M | 14.96M | 18.37M | 16.08M | 16.47M | 17.66M | 15.51M | 0.84M | 2.08M | 18.12M | 25.87M | 32.60M | 20.88M | 20.91M | 17.41M | 20.32M | 13.17M | 20.80M | 23.84M | 21.03M | 16.80M | 17.02M | 16.25M | 20.30M | 18.11M | 18.58M | 18.94M | 22.39M | 19.98M | 25.64M |
|
EPS (Basic)
|
0.37 | 0.27 | 0.00 | 0.27 | 0.41 | 0.44 | 0.42 | 0.37 | 0.44 | 0.15 | 0.51 | 0.63 | 0.55 | 0.56 | 0.60 | 0.53 | 0.03 | 0.07 | 0.62 | 0.88 | 1.11 | 0.71 | 0.71 | 0.59 | 0.69 | 0.45 | 0.71 | 0.81 | 0.72 | 0.57 | 0.58 | 0.56 | 0.69 | 0.62 | 0.64 | 0.65 | 0.77 | 0.69 | 0.89 |
|
EPS (Weighted Average and Diluted)
|
0.37 | 0.27 | | 0.27 | 0.41 | 0.44 | 0.42 | 0.37 | 0.44 | 0.15 | 0.51 | 0.63 | 0.55 | 0.56 | 0.60 | 0.53 | 0.03 | 0.07 | 0.62 | 0.88 | 1.11 | 0.71 | 0.71 | 0.59 | 0.68 | 0.45 | 0.71 | 0.80 | 0.71 | 0.57 | 0.58 | 0.55 | 0.69 | 0.62 | 0.63 | 0.64 | 0.77 | 0.69 | 0.89 |
|
Shares Outstanding (Weighted Average)
|
19.61M | 19.62M | 26.56M | 26.57M | 26.60M | 26.66M | 26.66M | 26.68M | 29.36M | 29.41M | 29.40M | 29.31M | 29.29M | 29.29M | 29.31M | 29.33M | 29.35M | 29.19M | 29.23M | 29.27M | 29.32M | 29.41M | 29.41M | 29.45M | 29.53M | 29.59M | 29.35M | 29.24M | 29.29M | 29.43M | 29.47M | 29.51M | 29.53M | 29.27M | 29.17M | 29.04M | 29.00M | 28.88M | 28.81M |
|
EBITDA
|
13.08M | 10.49M | 3.30M | 12.39M | 19.88M | 21.76M | 21.92M | 22.21M | 22.96M | 13.09M | 28.04M | 33.17M | 31.41M | 32.63M | 34.19M | 30.86M | 10.78M | 9.21M | 30.93M | 39.41M | 47.40M | 32.41M | 32.06M | 27.71M | 30.69M | 22.65M | 35.58M | 46.09M | 51.01M | 57.73M | 65.87M | 69.94M | 73.81M | 72.48M | 77.73M | 76.92M | 75.31M | 72.22M | 81.46M |
|
Tax Rate
|
27.75% | 28.08% | | 7.59% | 26.54% | 26.36% | 28.29% | 33.46% | 18.03% | 4.20% | 17.64% | 17.59% | 17.87% | 18.22% | 17.64% | 17.91% | | | 21.89% | 18.24% | 19.31% | 18.96% | 20.10% | 20.82% | 19.27% | 19.84% | 19.95% | 19.56% | 19.35% | 19.76% | 20.00% | 20.34% | 20.55% | 19.85% | 20.57% | 20.30% | 18.73% | 20.14% | 20.03% |