Period Ending: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.73 | 64.35 | 61.24 | 59.37 | 59.29 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3% | -3.57% | -4.84% | -3.05% | -0.14% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 10.15 | 8.64 | 6.76 | 3.51 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.3% | -15.36% | -14.89% | -21.83% | -48.04% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.74 | 54.2 | 52.6 | 52.62 | 55.78 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | -0.98% | -2.96% | +0.04% | +6.01% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6 | -4.36 | -3.43 | -0.64 | -0.21 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.8% | -67.85% | +21.43% | +81.22% | +67.24% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.34 | 58.56 | 56.02 | 53.26 | 55.99 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.24% | +2.14% | -4.34% | -4.93% | +5.12% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12 | 23 | 22.19 | 25.58 | 20.94 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.57 | 59.28 | 57.93 | 56.65 | 52.71 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.88 | 22.28 | 20.29 | 22.19 | 24.21 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.06% | +24.61% | -8.96% | +9.39% | +9.1% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.5 | 27.32 | 25.93 | 28.14 | 31.47 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.28 | 0 | -0.86 | -0.12 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.88 | 22.56 | 20.29 | 23.05 | 24.33 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.74% | +26.16% | -10.08% | +13.61% | +5.57% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.5 | 27.66 | 25.93 | 29.23 | 31.63 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 6.1 | 5.29 | 6.44 | 12.64 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | 16.46 | 14.99 | 16.61 | 11.69 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | 16.46 | 14.99 | 16.61 | 11.69 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | +22.41% | -8.91% | +10.76% | -29.61% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.92% | 20.18% | 19.17% | 21.06% | 15.19% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 1.93 | 0.4 | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 14.53 | 14.6 | 16.61 | 11.69 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 1.94 | 1.95 | 2.21 | 1.56 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.14% | +26.27% | +0.3% | +13.6% | -29.7% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 1.94 | 1.95 | 2.21 | 1.56 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.14% | +26.27% | +0.3% | +13.6% | -29.7% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 7.48 | 7.49 | 7.5 | 7.51 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 7.48 | 7.49 | 7.5 | 7.51 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.31 | 0.43 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +37.1% | |