|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 4.25M | 3.00M | 5.00M | 5.00M | 6.00M | 5.00M | 6.00M | 8.00M | 4.50M | 7.00M | 3.80M | 4.00M | 51.20M | 92.00M | 14.60M | -34.20M | 32.40M | 14.50M | -12.30M | -56.00M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 189.91M | 203.34M | 212.04M | 224.72M | 225.86M | 237.55M | 238.46M | 257.12M | 262.70M | 269.10M | 285.70M | 288.00M | 274.10M | 319.70M | 305.30M | 338.60M | 337.00M | 506.50M | 548.50M | 561.00M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 172.55M | 183.66M | 191.10M | 200.20M | 205.96M | 222.03M | 234.71M | 247.90M | 258.82M | 270.35M | 278.93M | 284.90M | 276.90M | 289.60M | 276.60M | 301.20M | 298.40M | 353.80M | 398.00M | 438.60M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.23M | 1.92M | 0.69M | 0.42M | 1.48M | 2.20M | 1.83M | 15.30M | 1.63M | 0.14M | 1.29M | 15.65M | 4.00M | 1.50M | 1.90M | 2.30M | 2.90M | 2.90M | 2.80M | 2.70M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 16.57M | 19.29M | 6.84M | 8.41M | 8.13M | 25.98M | 14.40M | 77.32M | 6.41M | 27.82M | 8.41M | 21.21M | 26.30M | 6.40M | 6.10M | 17.10M | 10.70M | 13.70M | 42.00M | -12.10M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.91M | 2.09M | 2.58M | 1.32M | 1.49M | 1.40M | 2.58M | 2.78M | 2.54M | 3.15M | 6.46M | 1.76M | 2.42M | 0.21M | 0.50M | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 192.26M | 206.95M | 217.84M | 228.46M | 234.70M | 251.60M | 265.22M | 281.97M | 291.10M | 302.90M | 315.60M | 315.40M | 307.20M | 318.20M | 304.80M | 331.60M | 334.10M | 398.50M | 442.80M | 483.30M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 8.41M | 9.64M | 11.45M | 12.46M | 14.17M | 19.85M | 25.27M | 31.21M | 35.79M | 41.89M | 43.35M | 37.37M | 32.50M | 15.00M | 12.20M | 10.70M | 10.80M | 11.60M | 12.30M | 12.80M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 4.34M | 4.49M | 4.71M | -12.98M | 1.33M | 5.70M | 0.09M | 5.84M | 6.11M | 0.03M | 5.79M | 5.50M | 5.30M | 4.70M | | 6.00M | 0.10M | 7.20M | 9.30M | 14.50M |
|
Interest Expense - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 4.75M | 0.66M | 0.24M | 0.01M | 1.89M | 0.40M | 0.09M | 0.01M | 0.10M | 0.10M | | | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 12.96M | 14.21M | 16.25M | 17.43M | 20.48M | 27.49M | 31.18M | 38.45M | 43.80M | 48.20M | 49.20M | 43.40M | 38.20M | 19.80M | 20.10M | 16.80M | 16.80M | 28.00M | 32.40M | 32.70M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 179.31M | 192.74M | 201.58M | 211.03M | 214.22M | 224.11M | 234.04M | 243.51M | 247.30M | 254.70M | 266.40M | 272.00M | 269.00M | 298.40M | 284.70M | 314.80M | 317.30M | 370.50M | 410.40M | 450.60M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 175.06M | 189.74M | 196.58M | 206.03M | 208.22M | 219.11M | 228.04M | 237.51M | 242.80M | 247.70M | 262.60M | 268.00M | 217.80M | 206.40M | 270.10M | 349.00M | 349.70M | 385.00M | 398.10M | 437.40M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 0.23M | 0.10M | 1.47M | 0.98M | 1.05M | 1.42M | 0.85M | 0.25M | 0.55M | 0.54M | 1.86M | 0.60M | 0.72M | 0.70M | -1.07M | -0.10M | | | |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 4.74M | 5.20M | 5.25M | 5.16M | 5.75M | 5.67M | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | -0.05M | 0.32M | 1.44M | | | | | | | 3.15M | -0.05M | | 0.16M | | -0.03M | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | -0.11M | -0.12M | 1.06M | 0.68M | 0.77M | 0.99M | 0.17M | -0.41M | -0.10M | -0.02M | 0.53M | | | | | | 132.00M | 121.00M | 73.20M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.25M | 5.16M | 5.75M | 5.67M | 5.27M | 5.62M | 5.41M | 5.82M | 5.89M | 6.18M | 6.40M | 5.10M | 5.90M | 5.90M | 6.70M | 7.40M | 7.10M | 7.10M |
|
Card Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49M | 1.52M | 1.51M | 1.80M | 1.97M | 2.03M | 2.14M | 1.86M | 1.84M | 1.62M | 1.73M | 1.80M | 1.70M | 1.18M | 1.87M | 1.73M | 1.60M | | | |
|
Trading Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37M | | | 3.15M | -0.05M | 0.07M | 0.16M | | -0.03M | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.95M | 4.61M | 3.16M | -4.85M | 0.93M | 6.60M | -4.56M | -2.36M | 0.99M | 0.98M | 0.98M | 4.69M | 1.60M | 6.67M | | 1.50M | 2.10M | 2.90M | 3.30M | 3.10M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 10.60M | 10.60M | 10.46M | 13.69M | 11.64M | 13.44M | 4.42M | 13.61M | 15.40M | 14.40M | 19.30M | 16.00M | 5.10M | 21.30M | 20.60M | 23.80M | 19.70M | 136.00M | 138.10M | 110.40M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69M | 0.49M | 0.49M | 0.41M | 0.40M | 0.40M | 0.40M | 0.41M | 0.39M | 0.39M | 0.39M | 0.44M | 0.40M | 0.40M | 0.40M | 0.40M | 0.50M | 1.80M | 1.90M | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 1.45M | 1.44M | 14.28M | 1.73M | 5.59M | 1.38M | -10.69M | 2.08M | 6.79M | 1.44M | 25.63M | 2.30M | 8.60M | 1.00M | -16.50M | 1.40M | 3.20M | 2.80M | 6.10M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 51.62M | 52.27M | 52.75M | 57.70M | 62.13M | 61.78M | 64.76M | 64.52M | 68.56M | 65.79M | 70.98M | 73.97M | 72.10M | 69.60M | 78.80M | 83.10M | 83.70M | 128.90M | 133.50M | 120.60M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 6.89M | 6.93M | 7.51M | 6.53M | 6.86M | 7.40M | 7.41M | 7.73M | 8.23M | 7.76M | 8.26M | 8.35M | 8.20M | 8.10M | 9.40M | 8.40M | 8.60M | 10.40M | 12.40M | 12.40M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 78.87M | 80.05M | 80.35M | 74.59M | 89.56M | 89.56M | 105.05M | 114.09M | 101.59M | 99.75M | 116.39M | 95.72M | 110.00M | 98.10M | 113.70M | 140.30M | 124.60M | 231.20M | 218.60M | 219.30M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 87.83M | 88.42M | 89.30M | 95.40M | 98.15M | 102.55M | 113.84M | 111.13M | 111.90M | 114.30M | 126.10M | 129.70M | 120.50M | 114.80M | 124.10M | 132.20M | 135.00M | 244.80M | 233.80M | 237.80M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 110.79M | 126.13M | 134.00M | 141.75M | 142.19M | 157.50M | 149.79M | 178.45M | 190.10M | 196.00M | 205.00M | 197.70M | 140.60M | 132.70M | 186.70M | 257.40M | 251.20M | 304.20M | 334.80M | 342.70M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1.04M | 0.83M | 0.76M | 0.91M | 1.20M | 1.18M | 1.09M | 1.32M | 1.09M | 1.15M | 1.32M | -3.56M | 1.30M | 1.20M | 1.80M | -4.30M | 2.20M | 1.50M | 1.90M | -11.50M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 97.83M | 111.92M | 117.74M | 124.32M | 121.71M | 130.00M | 118.61M | 140.00M | 146.30M | 147.80M | 155.80M | 154.30M | 102.40M | 112.90M | 166.60M | 240.60M | 234.40M | 276.20M | 302.40M | 310.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 24.49M | 31.96M | 34.90M | 34.97M | 20.81M | 25.32M | 7.49M | 20.91M | 25.50M | 24.80M | 28.50M | 26.20M | 18.50M | 19.60M | 30.80M | 47.00M | 41.90M | 52.40M | 65.50M | 64.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 246.00M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69M | 1.32M | 0.97M | -2.98M | 1.46M | -0.69M | 1.44M | 3.18M | 2.01M | 1.57M | 0.22M | 0.47M | 3.80M | 4.40M | 1.20M | -2.50M | 7.60M | 3.20M | -2.20M | 22.60M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 246.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 246.00M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 246.00M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.50M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 242.50M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71 | 0.77 | 0.79 | 0.86 | 0.97 | 1.00 | 1.06 | 1.14 | 1.16 | 1.19 | 1.25 | 1.26 | 0.83 | 0.93 | 1.36 | 1.94 | 1.91 | 2.18 | 2.29 | 2.33 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70 | 0.76 | 0.79 | 0.85 | 0.96 | 0.99 | 1.05 | 1.13 | 1.16 | 1.19 | 1.24 | 1.25 | 0.83 | 0.93 | 1.36 | 1.93 | 1.90 | 2.17 | 2.28 | 2.32 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 103.99M | 104.16M | 104.12M | 104.18M | 104.53M | 104.69M | 104.77M | 104.70M | 104.03M | 103.52M | 103.02M | 102.70M | 101.30M | 99.80M | 99.90M | 100.20M | 100.80M | 102.70M | 103.30M | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 104.84M | 104.94M | 104.94M | 105.00M | 105.32M | 105.37M | 105.45M | 105.40M | 104.47M | 103.98M | 102.45M | 103.10M | 101.70M | 100.00M | 100.10M | 100.50M | 101.40M | 102.40M | 102.90M | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 110.79M | 126.13M | 134.00M | 141.75M | 142.19M | 157.50M | 149.79M | 178.45M | 190.10M | 196.00M | 205.00M | 197.70M | 140.60M | 132.70M | 186.70M | 257.40M | 251.20M | 304.20M | 334.80M | 342.70M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 25.03% | 28.56% | 29.64% | 28.13% | 17.10% | 19.48% | 6.32% | 14.94% | 17.43% | 16.78% | 18.29% | 16.98% | 18.07% | 17.36% | 18.49% | 19.53% | 17.88% | 18.97% | 21.66% | 20.65% |