Period Ending: | 2005 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.86 | 79.23 | 72.51 | 64.75 | 65.04 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25% | -6.64% | -8.48% | -10.7% | +0.43% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.9 | 35.14 | 29.4 | 21.98 | 17.51 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.91% | -16.13% | -16.33% | -25.25% | -20.32% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.97 | 44.09 | 43.11 | 42.78 | 47.52 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.63% | +2.61% | -2.21% | -0.78% | +11.09% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.13 | 1.1 | 0.5 | -0.67 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.95% | -19.52% | -2.65% | -54.55% | -233% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.56 | 42.96 | 42.01 | 42.28 | 48.19 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +3.35% | -2.2% | +0.63% | +13.98% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47 | 4.31 | 7.33 | 6.77 | 7.2 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.81 | 28.06 | 30.08 | 29.82 | 32.34 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.22 | 19.2 | 19.26 | 19.23 | 23.05 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.95% | +5.4% | +0.3% | -0.17% | +19.89% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.58 | 40.63 | 39.03 | 39.2 | 41.61 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.2 | 0.03 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.22 | 19.2 | 19.06 | 19.2 | 23.05 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.69% | +5.4% | -0.74% | +0.72% | +20.08% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.58 | 40.63 | 38.63 | 39.13 | 41.61 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55 | 3.38 | 3.24 | 3.34 | 4.69 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.66 | 15.82 | 15.82 | 15.85 | 18.36 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -0.91 | -0.92 | -0.51 | -0.15 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.23 | 14.91 | 14.9 | 15.34 | 18.21 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.47% | +4.77% | -0.05% | +2.96% | +18.7% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.92% | 31.55% | 30.21% | 31.28% | 32.88% | |
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 | 14.23 | 14.91 | 14.9 | 15.34 | 18.21 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.86 | 0.87 | 0.88 | 1.03 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.05% | +4.38% | +0.6% | +1.95% | +16.71% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.85 | 0.86 | 0.87 | 1.02 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | +4.08% | +1.18% | +1.16% | +17.24% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26 | 17.33 | 17.22 | 17.39 | 17.68 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.38 | 17.47 | 17.36 | 17.58 | 17.86 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.32 | 0.33 | 0.38 | 0.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +16.36% | +3.13% | +15.15% | +5.26% | |