Period Ending: | 2007 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.86 | 53.97 | 50.97 | 52.12 | 59.74 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2% | -5.08% | -5.55% | +2.24% | +14.63% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88 | 5.07 | 4.53 | 4.05 | 4.5 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.37% | -26.34% | -10.75% | -10.45% | +11.06% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.97 | 48.9 | 46.45 | 48.06 | 55.24 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.22% | -2.16% | -5.01% | +3.48% | +14.93% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 0.8 | 0.15 | 0.25 | 1.11 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.67% | -15.79% | -81.25% | +66.67% | +342% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.02 | 48.1 | 46.3 | 47.81 | 54.14 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | -1.89% | -3.74% | +3.28% | +13.22% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53 | 10.84 | 11.57 | 11.52 | 12.69 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.59 | 39.53 | 42.21 | 42.1 | 44.17 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.97 | 19.4 | 15.66 | 17.24 | 22.65 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.7% | -7.48% | -19.29% | +10.1% | +31.41% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.63 | 32.92 | 27.06 | 29.05 | 33.9 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | -0.79 | 0 | 1.44 | 3.08 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.69 | 20.19 | 15.66 | 15.8 | 19.57 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.59% | -2.39% | -22.46% | +0.93% | +23.85% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.16 | 34.26 | 27.06 | 26.63 | 29.29 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49 | 5.06 | 3.53 | 3.19 | 4.69 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19 | 15.13 | 12.13 | 12.62 | 14.88 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19 | 15.13 | 12.13 | 12.62 | 14.88 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.93% | -0.41% | -19.87% | +4.07% | +17.95% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.09% | 25.67% | 20.95% | 21.27% | 22.27% | |
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 | 15.19 | 15.13 | 12.13 | 12.62 | 14.88 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43 | 2.4 | 1.92 | 1.98 | 2.17 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | -1.1% | -20.17% | +3.3% | +9.4% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42 | 2.4 | 1.91 | 1.98 | 2.16 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.98% | -0.83% | -20.42% | +3.66% | +9.1% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26 | 6.3 | 6.33 | 6.37 | 6.87 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | 6.32 | 6.34 | 6.39 | 6.9 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |