Period Ending: | 2003 31/12 | 2004 31/12 | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.96 | 63.96 | 60.34 | 55.76 | 48.25 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | -5.89% | -5.66% | -7.6% | -13.47% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27 | 20.58 | 16.05 | 12.46 | 8.81 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.49% | -32% | -22% | -22.39% | -29.33% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.7 | 43.38 | 44.29 | 43.3 | 39.45 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | +15.08% | +2.09% | -2.23% | -8.9% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 6.1 | 4.09 | 1.91 | -0.3 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.17% | +10.87% | -33.03% | -53.24% | -115.71% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.2 | 37.28 | 40.2 | 41.39 | 39.75 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.21% | +15.8% | +7.84% | +2.95% | -3.97% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36 | 20.81 | 20.51 | 20 | 18.85 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.38 | 42.53 | 44.48 | 43.03 | 43.74 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18 | 15.56 | 16.23 | 18.37 | 14.86 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | +18.08% | +4.3% | +13.17% | -19.12% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.07 | 26.79 | 26.73 | 29.92 | 25.35 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.68 | 0 | 0.56 | 2.7 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18 | 14.88 | 16.23 | 17.81 | 12.16 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.73% | +12.95% | +9.04% | +9.75% | -31.76% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.07 | 25.62 | 26.73 | 29.01 | 20.74 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 3.44 | 4.61 | 4.51 | 2.97 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36 | 11.45 | 11.62 | 13.3 | 9.19 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36 | 11.45 | 11.62 | 13.3 | 9.19 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.29% | +10.53% | +1.54% | +14.39% | -30.9% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.71% | 19.71% | 19.15% | 21.66% | 15.68% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 1.27 | 0.13 | 0.22 | 0.15 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11 | 10.18 | 11.5 | 13.08 | 9.04 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 2.25 | 2.49 | 2.8 | 1.92 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.6% | +1.33% | +10.36% | +12.54% | -31.38% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | 2.24 | 2.48 | 2.8 | 1.92 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +1.36% | +10.71% | +12.9% | -31.43% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54 | 4.51 | 4.62 | 4.67 | 4.7 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57 | 4.54 | 4.64 | 4.68 | 4.7 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.08 | 1.16 | 1.22 | 1.26 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +8% | +7.41% | +5.17% | +3.28% | |