Period Ending: | 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 | 2019 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,882 | 30,438 | 30,200 | 28,930 | 28,425 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | +1.86% | -0.78% | -4.21% | -1.75% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,997 | 2,444 | 2,397 | 2,380 | 2,389 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +22.38% | -1.92% | -0.71% | +0.38% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,885 | 27,994 | 27,803 | 26,550 | 26,036 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | +0.39% | -0.68% | -4.51% | -1.94% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 233 | 31 | 1,328 | 1,637 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.86% | +1,841.67% | -86.7% | +4,183.87% | +23.27% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,873 | 27,761 | 27,772 | 25,222 | 24,399 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01% | -0.4% | +0.04% | -9.18% | -3.26% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,373 | 19,215 | 21,196 | 18,546 | 21,097 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,108 | 35,517 | 41,340 | 35,916 | 37,973 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,138 | 11,459 | 7,628 | 7,852 | 7,523 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.43% | -5.59% | -33.43% | +2.94% | -4.19% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.69 | 24.39 | 15.58 | 17.94 | 16.54 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648 | 12 | 2 | 0 | 127 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,490 | 11,447 | 7,626 | 7,852 | 7,396 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.01% | -0.37% | -33.38% | +2.96% | -5.81% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.32 | 24.37 | 15.57 | 17.94 | 16.26 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,825 | 3,770 | 1,579 | 2,062 | 2,573 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,665 | 7,677 | 6,047 | 5,790 | 4,823 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953 | -852 | -629 | -601 | -553 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,712 | 6,825 | 5,418 | 5,189 | 4,270 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.05% | +1.68% | -20.62% | -4.23% | -17.71% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21% | 14.53% | 11.06% | 11.86% | 9.39% | |
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 | 6,712 | 6,825 | 5,418 | 5,189 | 4,270 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.6 | 398.18 | 316.18 | 302.84 | 249.23 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.1% | +1.94% | -20.59% | -4.22% | -17.7% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.6 | 398.18 | 316.18 | 302.84 | 249.23 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.1% | +1.94% | -20.59% | -4.22% | -17.7% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18 | 17.14 | 17.14 | 17.13 | 17.13 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18 | 17.14 | 17.14 | 17.13 | 17.13 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 90 | 80 | 75 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | 0% | -11.11% | -6.25% | - | |