Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 930,932 | 1,008,014 | 1,108,464 | 1,223,698 | 1,275,680 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.62% | +8.28% | +9.97% | +10.4% | +4.25% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,853 | 430,027 | 518,581 | 651,948 | 694,988 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | +11.45% | +20.59% | +25.72% | +6.6% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545,079 | 577,987 | 589,883 | 571,750 | 580,692 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +6.04% | +2.06% | -3.07% | +1.56% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,699 | 165,886 | 145,266 | 135,707 | 130,840 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.83% | +0.72% | -12.43% | -6.58% | -3.59% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380,380 | 412,101 | 444,617 | 436,043 | 449,852 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +8.34% | +7.89% | -1.93% | +3.17% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,253 | 143,759 | 105,400 | 123,078 | 129,863 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,578 | 259,965 | 243,526 | 251,689 | 260,501 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,055 | 295,895 | 306,491 | 307,432 | 319,214 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | +11.64% | +3.58% | +0.31% | +3.83% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.59 | 53.23 | 55.72 | 54.98 | 55.06 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 15 | 38 | 13 | 13 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,050 | 295,880 | 306,453 | 307,419 | 319,201 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57% | +11.63% | +3.57% | +0.32% | +3.83% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.59 | 53.23 | 55.72 | 54.98 | 55.06 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,650 | 53,944 | 47,587 | 37,599 | 36,530 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,400 | 241,936 | 258,866 | 269,820 | 282,671 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475 | -753 | 366 | -464 | -588 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,925 | 241,183 | 259,232 | 269,356 | 282,083 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.8% | +11.7% | +7.48% | +3.91% | +4.72% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.65% | 43.39% | 47.13% | 48.17% | 48.66% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,530 | 13,798 | 17,239 | 16,063 | 19,283 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,395 | 227,385 | 241,993 | 253,293 | 262,800 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.65 | 0.69 | 0.72 | 0.75 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | +10.17% | +6.42% | +4.67% | +3.75% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.65 | 0.69 | 0.72 | 0.75 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | +10.17% | +6.2% | +4.35% | +4.17% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,983 | 349,983 | 349,983 | 349,983 | 349,983 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,983 | 349,983 | 349,983 | 349,983 | 349,983 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.21 | 0.22 | 0.23 | 0.24 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.76% | +11.72% | +7.45% | +3.92% | +4.76% | |