Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092,521 | 1,162,218 | 1,278,674 | 1,405,039 | 1,427,948 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +6.38% | +10.02% | +9.88% | +1.63% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445,756 | 471,538 | 586,689 | 750,026 | 790,543 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +5.78% | +24.42% | +27.84% | +5.4% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646,765 | 690,680 | 691,985 | 655,013 | 637,405 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.3% | +6.79% | +0.19% | -5.34% | -2.69% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,858 | 202,623 | 179,200 | 148,808 | 125,739 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.32% | +1.89% | -11.56% | -16.96% | -15.5% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447,907 | 488,057 | 512,785 | 506,205 | 511,666 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93% | +8.96% | +5.07% | -1.28% | +1.08% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,310 | 170,200 | 150,367 | 151,445 | 148,721 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,281 | 233,358 | 234,955 | 234,387 | 237,669 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,936 | 424,899 | 428,197 | 423,263 | 422,718 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.17% | +7.32% | +0.78% | -1.15% | -0.13% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.86 | 64.55 | 64.57 | 64.36 | 64.01 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,810 | 0 | 3,477 | 1,297 | 891 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,126 | 424,899 | 424,720 | 421,966 | 421,827 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.09% | +8.36% | -0.04% | -0.65% | -0.03% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.22 | 64.55 | 64.05 | 64.16 | 63.88 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,441 | 74,683 | 62,610 | 56,850 | 54,881 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,685 | 350,216 | 362,110 | 365,116 | 366,946 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,779 | -1,878 | -978 | -1,123 | -1,083 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,906 | 348,338 | 361,132 | 363,993 | 365,863 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +10.27% | +3.67% | +0.79% | +0.51% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.54% | 52.92% | 54.46% | 55.35% | 55.4% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,839 | 9,607 | 14,810 | 14,964 | 14,963 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307,067 | 338,731 | 346,322 | 349,029 | 350,900 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.95 | 0.97 | 0.98 | 0.98 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21% | +10.31% | +2.24% | +0.78% | +0.54% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.95 | 0.97 | 0.98 | 0.98 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10.47% | +2.11% | +0.96% | +0.07% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,407 | 356,407 | 356,407 | 356,407 | 356,407 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,407 | 356,407 | 356,407 | 356,407 | 356,407 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.29 | 0.3 | 0.31 | 0.31 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.22% | +10.26% | +3.48% | +0.96% | +0.52% | |