Intercorp Financial Services Inc (IFS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | |
| Assets | ||
| Cash & Cash Equivalents | 1,191,516 | 1,335,506 |
| Interest Bearing Deposits | 2,143,808 | 1,214,653 |
| Loans Gross | 11,129,920 | 10,445,320 |
| Allowance For Loan Losses | 0 | -415,310 |
| Receivables | 315,246 | 457,227 |
| PPE Net | 284,998 | 189,434 |
| Other assets | 6,381,732 | 6,170,589 |
| Total Assets | $21,447,220 | $19,397,420 |
| Liabilities | ||
| Total deposits | 11,416,540 | 10,249,420 |
| Accounts payable and accrued liabilities | 613,800 | 532,635 |
| Long Term Debt | 2,065,020 | 1,976,970 |
| Other liabilities | 4,683,500 | 4,481,375 |
| Total Liabilities | $18,778,860 | $17,240,400 |
| Shareholders' Equity | ||
| Common Shares | 311,094 | 293,177 |
| Additional Paid Capital | 158,978 | 81,576 |
| Treasury Shares | 0 | 63,000 |
| Retained earnings | 643,063 | 366,086 |
| Other shareholders' equity | 1,555,229 | 1,479,185 |
| TOTAL | $2,668,363 | $2,157,023 |
| Total Liabilities And Equity | $21,447,223 | $19,397,423 |