|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -25.14M | -21.02M | -1.73M | -3.73M | -0.81M | -0.54M | 3.70M | 3.58M | 3.03M | 6.33M | 4.59M | 4.45M | 10.54M | 4.80M | 1.96M | 68.88M | 3.22M | 2.08M | 3.06M | -0.90M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.89M | 2.44M | 5.59M | 138.09M | 139.21M | 156.76M | -4.96M | 151.99M | 153.41M | 148.56M | 147.83M | 4.08M | 6.26M | 6.54M | 14.49M | 7.76M | 257.51M | 5.33M | -612.20M | 253.58M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.36M | 105.97M | 103.21M | 93.12M | 96.41M | 109.56M | 123.31M | 133.41M | 145.74M | 155.21M | 162.50M | 166.97M | 175.36M | 184.22M | 183.25M | 218.41M | 290.10M | 295.48M | 293.21M | 280.99M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.82M | 12.90M | 19.72M | 16.07M | 20.53M | 22.45M | 23.51M | 15.74M | 18.48M | 22.76M | 22.44M | 17.95M | 21.48M | 17.78M | 23.02M | 26.78M | 35.68M | 31.48M | 47.06M | 36.27M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 0.51M | 0.63M | 0.60M | 1.50M | 2.11M | 2.10M | 3.27M | 7.11M | 5.62M | 6.38M | 6.37M | 6.15M | 7.37M | 7.31M | 8.05M | 10.60M | 11.23M | 9.82M | 8.37M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125.05M | 123.33M | 121.38M | 112.17M | 118.45M | 134.12M | 148.92M | 160.56M | 176.06M | 183.59M | 191.32M | 195.33M | 202.99M | 213.73M | 213.59M | 253.23M | 336.38M | 342.89M | 339.44M | 325.62M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.37M | 3.85M | 0.24M | 0.26M | 2.98M | 0.96M | 2.00M | 20.56M | 33.19M | 44.40M | 4.20M | 59.62M | 7.88M | 70.28M | 69.77M | 76.43M | 8.67M | 102.73M | 99.79M | 10.12M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 1.78M | 0.03M | 0.57M | 2.78M | 0.15M | -0.77M | 0.42M | 16.71M | 4.30M | -27.98M | 17.00M | 16.23M | 1.09M | -8.24M | 13.03M | 5.31M | 0.77M | 0.73M | 4.08M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.58M | 7.47M | 6.10M | 4.46M | 6.22M | 9.62M | 19.04M | 36.22M | 54.49M | 65.91M | 73.56M | 81.37M | 86.40M | 92.59M | 87.08M | 94.71M | 119.61M | 126.17M | 117.14M | 110.22M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.48M | 115.86M | 115.28M | 107.71M | 112.23M | 124.50M | 129.87M | 124.33M | 121.57M | 117.68M | 117.76M | 113.97M | 116.59M | 121.14M | 126.51M | 158.52M | 216.77M | 216.72M | 222.30M | 215.40M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.44M | 136.88M | 117.00M | 111.15M | 113.04M | 125.04M | 126.75M | 120.75M | 118.54M | 111.36M | 112.96M | 109.95M | 106.05M | 116.34M | 126.65M | 89.64M | 213.55M | 214.63M | 219.24M | 216.30M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.37M | 5.06M | 1.97M | 5.34M | 5.15M | 2.49M | 2.56M | 4.61M | 5.01M | 4.95M | -4.51M | 2.55M | 2.60M | 2.66M | 5.12M | 5.40M | 3.35M | 7.32M | 2.84M | 3.47M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.89M | 4.88M | 6.05M | 6.09M | 6.49M | 6.94M | 6.76M | 6.17M | 6.23M | 6.73M | 6.99M | 6.78M | 7.11M | 7.95M | 8.14M | 8.59M | 10.48M | 11.16M | 11.16M | 10.96M |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.06M | -0.01M | -0.65M | 0.10M | 0.66M | -0.60M | 0.14M | 0.20M | -0.08M | 1.12M | 0.54M | -0.01M | -0.01M | -0.01M | -0.32M | 1.41M | 0.06M | 3.27M | -0.01M |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.26M | 7.83M | 4.56M | 1.92M | 1.33M | 1.26M | 0.62M | 0.43M | 0.60M | 0.97M | 0.65M | 0.69M | 1.07M | 1.28M | 1.23M | 1.14M | 2.36M | 1.90M | 0.79M | 0.92M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.63M | 7.15M | 7.29M | 7.83M | 6.53M | 6.52M | 6.67M | 7.49M | 6.92M | 6.71M | 7.02M | 8.08M | 7.30M | 7.52M | 7.77M | 8.70M | 9.66M | 8.99M | 9.74M | 10.44M |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.71M | 1.71M | 2.66M | 4.54M | 2.38M | 3.12M | 3.04M | 1.96M | 3.68M | 3.25M | 1.00M | 7.58M | 2.79M | 3.15M | 5.72M | 4.11M | 5.06M | 4.00M | -4.14M | 9.16M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.21M | 36.11M | 32.76M | 30.38M | 26.98M | 32.26M | 27.77M | 27.65M | 31.84M | 30.88M | 30.07M | 30.63M | 31.36M | 29.61M | 36.39M | 34.66M | 43.96M | 44.86M | 43.27M | 41.83M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.91M | 3.95M | 2.85M | 4.34M | 2.58M | 4.92M | 2.54M | 2.30M | 2.28M | 2.26M | 2.24M | 4.59M | 4.56M | 2.05M | 11.87M | 4.22M | 9.20M | 4.69M | -3.15M | 4.82M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.27M | 9.27M | 10.66M | 9.16M | 8.72M | 10.69M | 9.20M | 12.06M | 11.51M | 11.92M | 11.41M | 12.18M | 10.58M | 11.52M | 11.86M | 12.97M | 18.86M | 18.04M | -23.82M | 17.61M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.04M | 1.38M | 0.28M | 0.13M | 0.05M | 2.54M | 7.90M | 0.37M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.18M | 6.43M | 6.83M | 7.23M | 6.12M | 6.49M | 6.26M | 6.64M | 6.13M | 6.15M | 6.42M | 6.62M | 6.31M | 6.23M | 6.00M | 7.78M | 8.12M | 8.82M | 8.52M | 8.53M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.15M | 77.39M | 87.88M | 80.31M | 80.90M | 85.45M | 84.19M | 89.48M | 90.31M | 91.79M | 93.09M | 58.56M | 53.00M | 60.74M | 77.87M | 70.73M | 69.99M | 70.11M | 55.61M | 137.81M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.33M | 83.81M | 94.70M | 87.55M | 87.02M | 91.94M | 90.45M | 96.12M | 96.44M | 97.94M | 99.50M | 97.19M | 102.39M | 101.18M | 101.10M | 133.97M | 186.53M | 156.19M | 147.89M | 146.71M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -83.82M | -83.18M | -90.96M | | | | -97.21M | | | | | -95.00M | -98.50M | -97.62M | -89.14M | -128.59M | 69.11M | -153.84M | -762.72M | 105.35M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -83.82M | -83.18M | -90.96M | 58.45M | 59.22M | 74.97M | -97.21M | 88.51M | 108.43M | 110.20M | 117.09M | -95.00M | -98.50M | -97.62M | -89.14M | -128.59M | 69.11M | -153.84M | -762.72M | 105.35M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.32M | 89.18M | 55.06M | 53.98M | 53.00M | 65.35M | 64.07M | 52.28M | 53.94M | 44.30M | 43.53M | 43.39M | 35.02M | 44.77M | 61.94M | -9.66M | 70.97M | 103.31M | 114.62M | 111.42M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.20M | 18.59M | 10.65M | 9.86M | 10.26M | 12.32M | -24.19M | 9.94M | 9.06M | 7.45M | -19.70M | 7.70M | 6.10M | 7.50M | -14.78M | -0.67M | 13.56M | 19.74M | -30.22M | 22.79M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.11M | 70.59M | 44.41M | 44.12M | 42.75M | 53.03M | 52.21M | 42.34M | 44.88M | 36.84M | 34.97M | 35.69M | 28.92M | 37.27M | 49.63M | -8.99M | 57.41M | 83.57M | 91.11M | 88.64M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | | | -0.68M | | | | 0.28M | 0.21M | -0.26M | 0.90M | 0.54M | 0.15M | 0.69M | 0.07M | -0.36M | 1.40M | 1.16M | 1.11M | -0.05M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.11M | 70.59M | 44.41M | 44.12M | 42.75M | 53.03M | 88.26M | 42.34M | 44.88M | 36.84M | 63.22M | 35.69M | 28.92M | 37.27M | 76.72M | -8.99M | 57.41M | 83.57M | 144.84M | 88.64M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.11M | 70.59M | 44.41M | 44.12M | 42.75M | 53.03M | 88.26M | 42.34M | 44.88M | 36.84M | 63.22M | 35.69M | 28.92M | 37.27M | 76.72M | -8.99M | 57.41M | 83.57M | 144.84M | 88.64M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.11M | 70.59M | 44.41M | 44.12M | 42.75M | 53.03M | 88.26M | 42.34M | 44.88M | 36.84M | 63.22M | 35.69M | 28.92M | 37.27M | 76.72M | -8.99M | 57.41M | 83.57M | 144.84M | 88.64M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 12.95M | 4.24M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.58M | 68.06M | 41.88M | 41.59M | 40.22M | 50.50M | 49.68M | 39.81M | 42.35M | 34.31M | 32.44M | 33.16M | 26.39M | 34.74M | 47.10M | -11.52M | 54.88M | 81.04M | 78.16M | 84.39M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.05 | 1.02 | 0.64 | 0.68 | 0.67 | 0.85 | 0.84 | 0.67 | 0.71 | 0.58 | 0.55 | 0.56 | 0.44 | 0.54 | 0.72 | -0.15 | 0.57 | 0.84 | 0.84 | 0.88 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.05 | 1.01 | 0.64 | 0.68 | 0.67 | 0.85 | 0.83 | 0.67 | 0.71 | 0.58 | 0.55 | 0.56 | 0.44 | 0.54 | 0.72 | -0.15 | 0.57 | 0.84 | 0.84 | 0.88 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.26M | 66.89M | 66.35M | 61.45M | 60.74M | 60.34M | 60.05M | 59.22M | 59.24M | 59.28M | 59.30M | 59.38M | 59.52M | 61.14M | 62.59M | 76.83M | 86.34M | 89.59M | 90.90M | 96.10M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -83.82M | -83.18M | -90.96M | 58.45M | 59.22M | 74.97M | -97.21M | 88.51M | 108.43M | 110.20M | 117.09M | -95.00M | -98.50M | -97.62M | -89.14M | -128.59M | 69.11M | -153.84M | -762.72M | 105.35M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.93% | 20.85% | 19.34% | 18.26% | 19.35% | 18.85% | -37.76% | 19.02% | 16.80% | 16.83% | -45.25% | 17.74% | 17.42% | 16.75% | -23.86% | 6.96% | 19.10% | 19.10% | -26.37% | 20.45% |