Period Ending: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559,911 | 689,788 | 634,671 | 638,268 | 622,450 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | +23.2% | -7.99% | +0.57% | -2.48% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,278 | 453,245 | 385,268 | 390,432 | 335,165 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.04% | +16.43% | -15% | +1.34% | -14.16% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,633 | 236,543 | 249,403 | 247,836 | 287,285 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.69% | +38.63% | +5.44% | -0.63% | +15.92% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,297 | 81,551 | 82,297 | 61,660 | 70,567 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.4% | +5.5% | +0.91% | -25.08% | +14.45% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,336 | 154,992 | 167,106 | 186,176 | 216,718 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.75% | +66.06% | +7.82% | +11.41% | +16.4% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,765 | 140,923 | 155,042 | 156,633 | 153,814 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,295 | 206,720 | 215,293 | 234,433 | 239,415 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,806 | 89,195 | 106,855 | 108,376 | 131,117 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.74% | +54.3% | +19.8% | +1.42% | +20.98% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.49 | 30.14 | 33.17 | 31.61 | 35.39 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 39,190 | -766 | 15,121 | 115 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,806 | 50,005 | 107,621 | 93,255 | 131,002 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.74% | -13.5% | +115.22% | -13.35% | +40.48% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.49 | 16.9 | 33.41 | 27.2 | 35.36 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,332 | -23,320 | 18,495 | 12,751 | 24,925 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,474 | 73,325 | 89,126 | 80,504 | 106,077 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51 | 3 | -63 | -64 | -71 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,423 | 73,328 | 89,063 | 80,440 | 106,006 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.63% | +45.43% | +21.46% | -9.68% | +31.78% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.49% | 24.78% | 27.65% | 23.46% | 28.61% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,423 | 73,328 | 89,063 | 80,440 | 106,006 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.85 | 177.2 | 215.22 | 194.38 | 256.16 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.22% | +45.43% | +21.46% | -9.68% | +31.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.8 | 177.2 | 215.2 | 194.38 | 256.16 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.25% | +45.48% | +21.45% | -9.67% | +31.78% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.82 | 413.82 | 413.82 | 413.82 | 413.82 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.82 | 413.82 | 413.82 | 413.82 | 413.82 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61 | 53.2 | 64.57 | 58.32 | 76.85 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | -12.79% | +21.37% | -9.68% | +31.77% | |