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 | 73,497 | 69,424 | 66,430 | 61,271 | 58,658 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | -5.54% | -4.31% | -7.77% | -4.26% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,759 | 8,796 | 7,546 | 5,745 | 4,462 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.05% | -9.87% | -14.21% | -23.87% | -22.33% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,738 | 60,628 | 58,884 | 55,526 | 54,196 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06% | -4.88% | -2.88% | -5.7% | -2.4% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,227 | 1,496 | 170 | 1,700 | 3,004 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.25% | -53.64% | -88.64% | +900% | +76.71% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,511 | 59,132 | 58,714 | 53,826 | 51,192 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.65% | -2.28% | -0.71% | -8.33% | -4.89% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,754 | 26,315 | 23,729 | 27,752 | 31,603 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,195 | 62,483 | 60,413 | 62,658 | 65,003 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,070 | 22,964 | 22,030 | 18,920 | 17,792 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.8% | -11.91% | -4.07% | -14.12% | -5.96% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.87 | 26.88 | 26.72 | 23.19 | 21.49 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7 | 167 | 994 | 214 | 773 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,077 | 22,797 | 21,036 | 18,706 | 17,019 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +418.33% | -12.58% | -7.72% | -11.08% | -9.02% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.88 | 26.68 | 25.52 | 22.93 | 20.56 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,211 | 5,404 | 4,960 | 3,638 | 3,216 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,866 | 17,393 | 16,076 | 15,068 | 13,803 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -419 | -39 | -60 | -45 | 33 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,447 | 17,354 | 16,016 | 15,023 | 13,836 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +446.88% | -5.93% | -7.71% | -6.2% | -7.9% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.14% | 20.31% | 19.43% | 18.42% | 16.71% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370 | 1,954 | 1,921 | 1,834 | 1,837 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,077 | 15,400 | 14,095 | 13,189 | 11,999 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.32 | 209.52 | 191.78 | 179.46 | 163.27 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +348.66% | -9.81% | -8.47% | -6.42% | -9.02% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.35 | 131.8 | 122.9 | 117.39 | 105.47 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.65% | -9.95% | -6.75% | -4.48% | -10.15% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.51 | 73.5 | 73.5 | 73.49 | 73.49 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.04 | 131.66 | 130.31 | 127.97 | 131.18 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 40 | 40 | 40 | 40 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +14.29% | 0% | 0% | 0% | |