Period Ending: | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,192 | 26,095 | 25,724 | 23,402 | 22,694 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | -0.37% | -1.42% | -9.03% | -3.03% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,693 | 2,393 | 2,306 | 1,577 | 823 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.51% | -11.14% | -3.64% | -31.61% | -47.81% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,499 | 23,702 | 23,418 | 21,825 | 21,871 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.87% | +0.86% | -1.2% | -6.8% | +0.21% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,412 | 963 | 1,039 | 1,451 | 1,505 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.89% | -60.07% | +7.89% | +39.65% | +3.72% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,087 | 22,739 | 22,379 | 20,374 | 20,366 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.08% | +7.83% | -1.58% | -8.96% | -0.04% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,343 | 13,700 | 13,793 | 14,233 | 14,421 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,551 | 29,139 | 29,633 | 28,647 | 29,363 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,879 | 7,300 | 6,539 | 5,960 | 5,424 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.7% | +6.12% | -10.42% | -8.85% | -8.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38 | 20.03 | 18.08 | 17.22 | 15.59 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133 | 1 | 27 | 199 | 407 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,746 | 7,299 | 6,512 | 5,761 | 5,017 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.51% | +8.2% | -10.78% | -11.53% | -12.91% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02 | 20.03 | 18 | 16.65 | 14.42 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,899 | 2,763 | 2,411 | 2,225 | 825 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,847 | 4,536 | 4,101 | 3,536 | 4,192 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353 | -387 | -357 | -243 | -65 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,494 | 4,149 | 3,744 | 3,293 | 4,127 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.15% | -7.68% | -9.76% | -12.05% | +25.33% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01% | 11.39% | 10.35% | 9.52% | 11.86% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408 | 396 | 385 | 355 | 338 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,086 | 3,753 | 3,359 | 2,938 | 3,789 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.41 | 206.96 | 185.12 | 161.87 | 208.75 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.21% | -8.19% | -10.55% | -12.56% | +28.96% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.46 | 108.76 | 98.27 | 83.5 | 105.9 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.86% | -11.19% | -9.64% | -15.03% | +26.84% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.13 | 18.13 | 18.14 | 18.15 | 18.15 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.7 | 38.15 | 38.1 | 39.44 | 38.97 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | 50 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |