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 | 298,006 | 306,165 | 313,609 | 317,692 | 309,791 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.42% | +2.74% | +2.43% | +1.3% | -2.49% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,491 | 158,269 | 162,962 | 174,153 | 163,112 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | +7.31% | +2.97% | +6.87% | -6.34% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,515 | 147,896 | 150,647 | 143,539 | 146,679 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | -1.74% | +1.86% | -4.72% | +2.19% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,477 | 77,005 | 71,359 | 61,926 | 61,045 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.56% | -6.63% | -7.33% | -13.22% | -1.42% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,038 | 70,891 | 79,288 | 81,613 | 85,634 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.14% | +4.19% | +11.84% | +2.93% | +4.93% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,884 | 56,658 | 60,745 | 62,357 | 66,967 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,996 | 62,055 | 66,617 | 69,083 | 71,738 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,926 | 65,494 | 73,416 | 74,887 | 80,863 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | +13.06% | +12.1% | +2% | +7.98% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.3 | 51.35 | 52.43 | 52.02 | 52.99 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69 | -23 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,857 | 65,517 | 73,416 | 74,887 | 80,863 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.32% | +13.24% | +12.06% | +2% | +7.98% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.24 | 51.37 | 52.43 | 52.02 | 52.99 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,325 | 9,140 | 10,466 | 6,825 | 11,395 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,532 | 56,377 | 62,950 | 68,062 | 69,468 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552 | -736 | -847 | -1,046 | -892 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,980 | 55,641 | 62,103 | 67,016 | 68,576 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +13.6% | +11.61% | +7.91% | +2.33% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.38% | 43.62% | 44.35% | 46.55% | 44.94% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,010 | 3,010 | 4,788 | 4,788 | 4,788 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,970 | 52,631 | 57,315 | 62,228 | 63,788 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.08 | 1.17 | 1.27 | 1.22 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53% | +14.49% | +8.9% | +8.53% | -4.21% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.98 | 1.06 | 1.14 | 1.2 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.37% | +13.95% | +8.16% | +7.55% | +5.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,935 | 48,935 | 48,935 | 48,954 | 52,389 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,453.49 | 53,705.1 | 54,070.75 | 54,585.96 | 53,156.67 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.3 | 0.33 | 0.33 | 0.35 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.28% | +18.9% | +8.94% | -0.88% | +8.77% | |