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 | 20,032 | 19,471 | 18,773 | 17,627 | 17,519 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.77% | -2.8% | -3.58% | -6.1% | -0.61% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,600 | 2,517 | 2,349 | 1,624 | 1,062 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | -3.19% | -6.67% | -30.86% | -34.61% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,432 | 16,954 | 16,424 | 16,003 | 16,457 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.3% | -2.74% | -3.13% | -2.56% | +2.84% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667 | 530 | - | 46 | 196 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.31% | -20.54% | - | - | +326.09% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,765 | 16,424 | - | 15,957 | 16,261 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.77% | -2.03% | - | - | +1.91% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,749 | 13,894 | 14,090 | 14,761 | 16,447 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,136 | 25,151 | 24,821 | 25,892 | 27,343 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,378 | 5,167 | 5,693 | 4,826 | 5,365 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.84% | +18.02% | +10.18% | -15.23% | +11.17% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.83 | 17.04 | 18.66 | 15.71 | 16.4 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255 | -693 | -32 | 38 | 69 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,633 | 5,860 | 5,725 | 4,788 | 5,296 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.64% | +26.48% | -2.3% | -16.37% | +10.61% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.7 | 19.33 | 18.76 | 15.59 | 16.19 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804 | 1,913 | 2,003 | 1,220 | 1,376 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,829 | 3,947 | 3,722 | 3,568 | 3,920 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235 | -56 | -45 | -20 | -45 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,594 | 3,891 | 3,677 | 3,548 | 3,875 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | +50% | -5.5% | -3.51% | +9.22% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 12.83% | 12.05% | 11.55% | 11.85% | |
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 | 2,594 | 3,891 | 3,677 | 3,548 | 3,875 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.56 | 288.88 | 273.05 | 263.52 | 287.85 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.3% | +50.02% | -5.48% | -3.49% | +9.23% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.56 | 288.88 | 273.05 | 263.52 | 287.85 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.3% | +50.02% | -5.48% | -3.49% | +9.23% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47 | 13.47 | 13.47 | 13.46 | 13.46 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47 | 13.47 | 13.47 | 13.46 | 13.46 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 65 | 65 | 65 | 65 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |