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 | 101.28 | 103.1 | 111.11 | 128.33 | 158.55 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.89% | +1.79% | +7.77% | +15.5% | +23.55% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98 | 8.61 | 8.39 | 10.73 | 15.68 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.05% | -13.75% | -2.58% | +27.92% | +46.17% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.3 | 94.49 | 102.73 | 117.6 | 142.87 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | +3.49% | +8.72% | +14.48% | +21.49% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53 | 1.5 | 1.63 | 1.71 | 1.25 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.97% | -66.92% | +8.33% | +4.92% | -26.69% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.77 | 92.99 | 101.1 | 115.9 | 141.62 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.01% | +7.17% | +8.72% | +14.64% | +22.19% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.38 | 43.03 | 50.27 | 52.61 | 53.37 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.99 | 96.1 | 102.5 | 110.92 | 123.39 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.15 | 39.92 | 48.87 | 57.59 | 71.59 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.01% | +20.41% | +22.42% | +17.84% | +24.31% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.67 | 29.35 | 32.28 | 34.18 | 36.72 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 3.14 | 3.1 | 7.13 | 9.22 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.66 | 36.78 | 45.78 | 50.46 | 62.37 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87% | +16.14% | +24.47% | +10.23% | +23.61% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.52 | 27.04 | 30.24 | 29.95 | 31.99 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32 | 7.78 | 10.23 | 12.14 | 12.94 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.35 | 29 | 35.54 | 38.32 | 49.44 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.35 | 29 | 35.54 | 38.32 | 49.44 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35% | +10.06% | +22.58% | +7.82% | +29% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4% | 21.32% | 23.48% | 22.74% | 25.35% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.69 | 29 | 35.54 | 38.32 | 49.44 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.4 | 1.64 | 1.66 | 1.97 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.58% | +11.05% | +17.3% | +0.98% | +18.7% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.39 | 1.62 | 1.64 | 1.94 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | +10.32% | +16.55% | +1.23% | +18.29% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.38 | 20.71 | 21.64 | 23.11 | 25.11 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.43 | 20.85 | 21.91 | 23.43 | 25.51 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.42 | 0.54 | 0.61 | 0.68 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250% | +50% | +28.57% | +12.96% | +11.48% | |