Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416,252 | 451,567 | 474,240 | 498,327 | 508,243 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | +8.48% | +5.02% | +5.08% | +1.99% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,874 | 182,185 | 200,647 | 216,524 | 222,120 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.04% | +11.86% | +10.13% | +7.91% | +2.58% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,378 | 269,382 | 273,593 | 281,803 | 286,123 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +6.32% | +1.56% | +3% | +1.53% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,398 | 46,638 | 35,328 | 26,167 | 28,423 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9% | -7.46% | -24.25% | -25.93% | +8.62% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,980 | 222,744 | 238,265 | 255,636 | 257,700 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.37% | +9.74% | +6.97% | +7.29% | +0.81% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,159 | 49,725 | 61,798 | 61,109 | 63,010 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,003 | 191,015 | 208,699 | 225,146 | 226,118 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,136 | 81,454 | 91,364 | 91,599 | 94,592 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.89% | +19.55% | +12.17% | +0.26% | +3.27% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.85 | 29.89 | 30.45 | 28.92 | 29.49 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,136 | 81,454 | 91,364 | 91,599 | 94,592 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.89% | +19.55% | +12.17% | +0.26% | +3.27% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.85 | 29.89 | 30.45 | 28.92 | 29.49 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,818 | 4,922 | 6,009 | 5,175 | 7,876 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,318 | 76,532 | 85,355 | 86,424 | 86,716 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119 | -362 | -131 | -154 | -237 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,199 | 76,170 | 85,224 | 86,270 | 86,479 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.36% | +18.65% | +11.89% | +1.23% | +0.24% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.19% | 27.96% | 28.4% | 27.24% | 26.96% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584 | 5,276 | 6,708 | 5,316 | 6,342 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,615 | 70,894 | 78,516 | 80,954 | 80,137 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.78 | 0.85 | 0.83 | 0.81 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | +9.85% | +9.13% | -2.33% | -2.64% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.78 | 0.85 | 0.83 | 0.81 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | +9.85% | +9.13% | -2.33% | -2.64% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,914 | 91,033 | 92,384 | 97,527 | 99,161 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,914 | 91,033 | 92,384 | 97,527 | 99,161 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.25 | 0.26 | 0.26 | 0.26 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.81% | +18.66% | +4.24% | +1.2% | +0.23% | |