|
Provisions
|
47.81M | 41.88M | 28.00M | 32.05M | 7.17M | 3.58M | 7.79M | 12.99M | 10.96M | 13.17M | 25.56M | 153.18M | -117.09M | 48.09M | 88.07M | 61.41M |
|
Revenue
|
154.88M | 170.79M | 241.08M | 236.98M | 227.07M | 238.62M | 270.83M | 321.64M | 379.37M | 455.51M | 709.20M | 715.43M | 62.35M | 121.61M | 131.05M | 146.94M |
|
Interest income - Loans
|
128.25M | 126.35M | 130.92M | 130.53M | 129.14M | 137.05M | 162.52M | 194.34M | 229.15M | 260.51M | 463.22M | 460.39M | 393.25M | 582.75M | 845.27M | 918.38M |
|
Interest income - Investments
|
1.39M | -0.29M | -0.14M | 0.01M | | 0.25M | 1.41M | 2.73M | 2.64M | 1.70M | 2.30M | | | | | |
|
Interest Income - Debt Securities
|
28.56M | 35.21M | 26.49M | 18.53M | 19.97M | 23.83M | 29.06M | 34.42M | 41.20M | 48.17M | 68.90M | 65.43M | 63.55M | 106.61M | 119.41M | 156.46M |
|
Other interest income
|
| 0.01M | 0.02M | 0.06M | 0.39M | 1.36M | 2.21M | 1.61M | 1.62M | 2.02M | 4.90M | 1.01M | 1.79M | 7.56M | 14.91M | 34.44M |
|
Interest Income - Total
|
157.73M | 162.40M | 158.64M | 150.29M | 146.92M | 160.34M | 182.58M | 216.58M | 254.73M | 292.97M | 521.09M | 514.40M | 456.37M | 703.82M | 976.52M | 1,063.58M |
|
Interest Expense - Deposits
|
30.39M | 23.10M | 19.13M | 13.10M | 7.18M | 7.15M | 7.17M | 9.42M | 14.90M | 29.07M | 60.08M | 39.26M | 14.92M | 28.18M | 209.82M | 308.68M |
|
Interest Expense - Debt
|
18.31M | 14.75M | 9.97M | 6.25M | 1.87M | 2.43M | 3.01M | 4.71M | 8.26M | 8.39M | 5.52M | 1.95M | 1.27M | 8.25M | 9.81M | 9.69M |
|
Interest Expense - Fed Funds
|
1.53M | 1.51M | 1.20M | 0.76M | 0.99M | 1.05M | 0.36M | 0.61M | 0.97M | 1.70M | 2.97M | 0.47M | | 0.44M | 1.67M | 0.34M |
|
Interest Expense - Others
|
1.06M | 0.98M | 0.93M | 0.40M | 0.04M | 0.02M | 0.01M | 0.01M | 0.15M | 0.05M | 0.09M | 0.02M | 0.02M | 0.04M | 18.03M | 29.56M |
|
Interest Expenses
|
53.09M | 41.73M | 32.60M | 23.29M | 15.33M | 15.83M | 15.78M | 22.83M | 33.45M | 46.50M | 76.14M | 48.45M | 22.72M | 40.92M | 251.42M | 358.14M |
|
Interest Income - Net
|
104.64M | 120.67M | 126.04M | 127.00M | 131.59M | 144.51M | 166.80M | 193.75M | 221.27M | 246.47M | 444.95M | 465.95M | 433.65M | 662.89M | 725.10M | 705.44M |
|
Interest Income - Total
|
56.83M | 78.79M | 98.04M | 94.95M | 124.42M | 140.93M | 159.01M | 180.76M | 210.31M | 233.30M | 419.39M | 312.77M | 550.74M | 614.80M | 637.03M | 644.03M |
|
Financial Services Fees
|
4.86M | 0.51M | 0.45M | 2.34M | 1.96M | 1.92M | 1.83M | 2.07M | 2.22M | 2.49M | 3.58M | 4.52M | 7.53M | 6.28M | 5.72M | 6.68M |
|
Service Charges
|
16.88M | 16.24M | 16.37M | 17.13M | 17.21M | 17.07M | 16.68M | 17.73M | 18.32M | | | | | | | |
|
Investment Gain (Loss)
|
3.42M | 1.03M | 4.88M | 21.43M | 3.52M | 1.04M | 1.48M | 2.37M | 1.98M | 0.02M | 0.33M | 9.08M | 0.33M | 5.38M | 2.49M | |
|
Investment Banking Income
|
-22.27M | -3.77M | | | | | | | | | | | | | | |
|
Income - Trust
|
3.54M | 4.76M | 11.88M | | | | | | | | | | | | | |
|
Mortgage Banking
|
1.65M | 2.26M | 1.52M | 2.85M | 3.98M | 3.99M | 5.90M | 7.43M | 6.29M | 6.29M | 11.05M | 30.20M | 23.22M | 7.27M | 4.80M | 7.57M |
|
Card Income
|
| 18.95M | 21.03M | 22.93M | 24.35M | 24.13M | 25.70M | 29.90M | 36.12M | | | | | | | |
|
Other Non-Interest Income
|
7.06M | 37.57M | 37.83M | 5.66M | 9.54M | 12.06M | 16.00M | 13.33M | 13.84M | 16.98M | 22.27M | 5.68M | 5.41M | 7.23M | 15.89M | 12.17M |
|
Non-Interest Income
|
50.24M | 50.12M | 63.59M | 86.69M | 80.15M | 78.28M | 90.26M | 105.06M | 124.64M | 162.54M | 188.11M | 201.03M | 185.48M | 260.13M | 289.87M | 340.92M |
|
Depreciation & Amortization - Total
|
6.80M | 6.42M | 6.92M | 7.16M | 8.32M | 7.71M | 8.45M | 10.37M | 12.56M | | | | 29.04M | 40.99M | 42.24M | 47.74M |
|
Research & Development
|
4.74M | 4.59M | 5.34M | 5.58M | 5.92M | 6.11M | 5.95M | 6.28M | 6.78M | | | | 14.07M | 20.88M | 19.05M | 18.28M |
|
Wages, Salaries and Other
|
48.13M | 49.79M | 59.82M | 66.05M | 70.87M | 76.39M | 83.91M | 95.98M | 114.38M | | | | 214.17M | 283.90M | 289.19M | 332.68M |
|
Rent Expense
|
9.66M | 9.75M | 12.05M | 13.08M | 13.49M | 14.19M | 15.12M | 16.65M | 19.41M | | | | 32.80M | 40.88M | 42.18M | 37.58M |
|
Restructuring Costs
|
| 1.68M | 0.78M | | | | | | | | | | 1.35M | 22.47M | -0.23M | 2.19M |
|
Other Operating Expenses
|
87.29M | 86.90M | 102.39M | 107.52M | 126.53M | 138.05M | 135.94M | 155.38M | 187.71M | | | | 301.25M | 449.10M | 458.38M | 531.89M |
|
Operating Expenses
|
108.50M | 109.33M | 127.48M | 133.34M | 154.26M | 166.06M | 165.46M | 188.67M | 226.46M | | | | 378.52M | 574.33M | 561.63M | 637.69M |
|
EBIT
|
51.66M | 61.30M | 66.76M | 71.58M | 88.15M | 88.39M | 99.58M | 119.99M | 141.94M | 217.30M | 270.51M | 193.41M | 380.42M | 341.53M | 616.69M | 705.40M |
|
Other Non Operating Income
|
| | | | | | | | | | | | -1.09M | | | |
|
EBT
|
-1.43M | 19.57M | 34.15M | 48.29M | 72.81M | 72.56M | 83.81M | 97.15M | 108.49M | 170.80M | 194.37M | 144.96M | 357.70M | 300.61M | 365.27M | 347.26M |
|
Tax Provisions
|
-2.09M | 5.45M | 11.47M | 16.98M | 25.93M | 21.25M | 30.27M | 33.07M | 58.25M | 36.05M | 46.45M | 31.64M | 86.09M | 77.96M | 96.25M | 83.76M |
|
Profit After Tax
|
0.66M | 14.12M | 22.68M | 31.31M | 46.88M | 53.76M | 53.53M | 64.08M | 50.24M | 134.74M | 148.81M | 114.77M | 271.61M | 222.65M | 269.16M | 263.67M |
|
Equity Income
|
| | | | | | | -0.78M | 35.72M | 97.63M | | 22.05M | 5.14M | 5.98M | 9.49M | 2.31M |
|
Net Income - Minority
|
| | | | | | | | | | 0.81M | 2.25M | 2.08M | 3.23M | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | 0.16M | 0.27M | -0.13M | -0.18M |
|
Income from Continuing Operations
|
0.66M | 14.12M | 22.68M | 31.31M | 46.88M | 51.31M | 53.53M | 64.08M | 50.24M | 134.74M | 147.92M | 113.32M | 271.61M | 222.65M | 269.02M | 263.50M |
|
Consolidated Net Income
|
0.66M | 14.12M | 22.68M | 31.31M | 46.88M | 51.31M | 53.53M | 64.08M | 50.24M | 134.74M | 147.92M | 113.32M | 271.61M | 222.65M | 269.02M | 263.50M |
|
Income towards Parent Company
|
0.66M | 14.12M | 22.68M | 31.31M | 46.88M | 51.31M | 53.53M | 64.08M | 50.24M | 134.74M | 148.73M | 115.57M | 273.69M | 225.88M | 269.02M | 263.50M |
|
Preferred Dividend Payments
|
2.59M | 2.77M | 2.77M | 2.77M | 1.63M | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-1.93M | 11.35M | 19.91M | 28.54M | 45.25M | 53.76M | 53.53M | 64.08M | 50.24M | 134.74M | 148.81M | 114.77M | 271.44M | 222.38M | 269.02M | 263.50M |
|
EPS (Basic)
|
-0.30 | 1.48 | 2.31 | 3.28 | 1.71 | 1.98 | 1.88 | 2.12 | 1.60 | 4.30 | 2.85 | 2.28 | 5.71 | 3.50 | 4.40 | 4.43 |
|
EPS (Weighted Average and Diluted)
|
-0.30 | 1.46 | 2.28 | 3.25 | 1.69 | 1.93 | 1.85 | 2.06 | 1.56 | | | | 5.69 | 3.49 | 4.40 | 4.41 |
|
Shares Outstanding (Weighted Average)
|
| | 25.84M | 26.21M | 26.55M | 28.20M | 29.85M | 31.32M | 31.40M | 31.37M | 52.15M | 50.40M | 47.57M | 61.59M | 60.73M | 58.90M |
|
Tax Rate
|
| 27.87% | 33.60% | 35.17% | 35.61% | 29.29% | 36.12% | 34.04% | 53.69% | 21.11% | 23.90% | 21.82% | 24.07% | 25.93% | 26.35% | 24.12% |