Period Ending: | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04 | 14.25 | 14.05 | 14.48 | 14.56 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.47% | -5.25% | -1.45% | +3.1% | +0.52% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11 | 1.49 | 1.18 | 0.88 | 0.87 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.15% | -29.31% | -21.23% | -25% | -0.91% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93 | 12.76 | 12.87 | 13.6 | 13.68 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | -1.31% | +0.86% | +5.67% | +0.61% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 0.8 | 0.53 | 0.31 | 0.19 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.81% | -19.31% | -33.46% | -41.81% | -39.16% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94 | 11.96 | 12.34 | 13.29 | 13.49 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | +0.18% | +3.15% | +7.72% | +1.53% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | 2.3 | 2.16 | 2.13 | 2.05 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34 | 10.14 | 10.18 | 10.66 | 10.68 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81 | 4.12 | 4.33 | 4.76 | 4.86 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.24% | +8.06% | +5.13% | +9.96% | +2.17% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.91 | 28.86 | 29.83 | 30.85 | 31.27 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0.03 | -0.02 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81 | 4.12 | 4.33 | 4.73 | 4.88 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.24% | +8.06% | +5.13% | +9.27% | +3.17% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.91 | 28.86 | 29.83 | 30.65 | 31.38 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03 | 1.18 | 1.27 | 1.43 | 1.45 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 2.94 | 3.06 | 3.3 | 3.43 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 2.94 | 3.06 | 3.3 | 3.43 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | +5.72% | +3.98% | +7.89% | +3.91% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.64% | 20.61% | 21.07% | 21.37% | 22.04% | |
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 | 2.78 | 2.94 | 3.06 | 3.3 | 3.43 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 2.52 | 2.6 | 2.78 | 2.86 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.09% | +4.87% | +3.24% | +6.87% | +2.87% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 2.49 | 2.57 | 2.73 | 2.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.24% | +4.62% | +3.21% | +6.23% | +2.56% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.17 | 1.18 | 1.19 | 1.2 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 1.18 | 1.19 | 1.21 | 1.22 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.52 | 0.61 | 0.71 | 0.88 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.48% | +6.19% | +18.45% | +16.39% | +23.94% | |