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 | 39,479 | 38,463 | 37,534 | 35,102 | 33,547 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | -2.57% | -2.42% | -6.48% | -4.43% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,663 | 2,591 | 2,577 | 1,815 | 1,859 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | -2.7% | -0.54% | -29.57% | +2.42% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,816 | 35,872 | 34,957 | 33,287 | 31,688 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92% | -2.56% | -2.55% | -4.78% | -4.8% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,256 | 3,085 | 4,199 | 1,595 | 1,171 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.23% | -5.25% | +36.11% | -62.01% | -26.58% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,560 | 32,787 | 30,758 | 31,692 | 30,517 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.07% | -2.3% | -6.19% | +3.04% | -3.71% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,267 | 26,438 | 26,720 | 25,343 | 28,017 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,734 | 45,799 | 45,724 | 46,334 | 48,245 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,093 | 13,426 | 11,754 | 10,701 | 10,289 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.99% | -4.73% | -12.45% | -8.96% | -3.85% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79 | 22.67 | 20.45 | 18.76 | 17.58 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623 | -613 | 378 | 6 | -269 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,470 | 14,039 | 11,376 | 10,695 | 10,558 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | +4.22% | -18.97% | -5.99% | -1.28% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.79 | 23.7 | 19.79 | 18.75 | 18.04 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,476 | 6,459 | 3,927 | 3,483 | 2,788 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,994 | 7,580 | 7,449 | 7,212 | 7,770 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483 | -102 | -89 | -93 | -115 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,511 | 7,478 | 7,360 | 7,119 | 7,655 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | -0.44% | -1.58% | -3.27% | +7.53% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 12.63% | 12.8% | 12.48% | 13.08% | |
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 | 7,511 | 7,478 | 7,360 | 7,119 | 7,655 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185 | 183.77 | 180.57 | 173.81 | 186.53 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.8% | -0.66% | -1.74% | -3.74% | +7.32% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.7 | 183.3 | 180 | 173.19 | 185.78 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.7% | -0.76% | -1.8% | -3.78% | +7.27% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.6 | 40.69 | 40.76 | 40.96 | 41.04 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.66 | 40.78 | 40.87 | 41.1 | 41.21 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | 50 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |