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 | 294,985 | 300,693 | 299,520 | 297,598 | 288,125 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +1.94% | -0.39% | -0.64% | -3.18% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,404 | 164,735 | 165,851 | 179,163 | 173,408 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.06% | +5.33% | +0.68% | +8.03% | -3.21% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,581 | 135,958 | 133,669 | 118,435 | 114,717 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | -1.89% | -1.68% | -11.4% | -3.14% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,547 | 78,331 | 75,952 | 76,754 | 69,437 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | -1.53% | -3.04% | +1.06% | -9.53% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,034 | 57,627 | 57,717 | 41,681 | 45,280 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.44% | -2.38% | +0.16% | -27.78% | +8.63% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,083 | 54,168 | 54,302 | 54,262 | 55,851 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,101 | 53,446 | 56,397 | 55,944 | 53,868 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,016 | 58,349 | 55,622 | 39,999 | 47,263 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.85% | -11.61% | -4.67% | -28.09% | +18.16% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.85 | 52.19 | 49.65 | 41.69 | 46.73 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -666 | -722 | -527 | -693 | -1,103 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,682 | 59,071 | 56,149 | 40,692 | 48,366 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49% | -11.41% | -4.95% | -27.53% | +18.86% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.43 | 52.84 | 50.12 | 42.41 | 47.83 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,689 | 5,305 | 4,152 | 3,263 | 2,531 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,993 | 53,766 | 51,997 | 37,429 | 45,835 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -668 | -763 | -826 | -727 | -578 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,325 | 53,003 | 51,171 | 36,702 | 45,257 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99% | -9.12% | -3.46% | -28.28% | +23.31% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.23% | 47.41% | 45.68% | 38.25% | 44.75% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,081 | 5,353 | 5,353 | 5,353 | 5,353 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,244 | 47,650 | 45,818 | 31,349 | 39,904 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 1.62 | 1.56 | 1.07 | 1.36 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4% | -13.75% | -3.84% | -31.58% | +27.29% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 1.5 | 1.44 | 0.99 | 1.25 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.76% | -13.68% | -4% | -30.75% | +25.78% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,352 | 29,352 | 29,352 | 29,352 | 29,352 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,674 | 32,812 | 32,931 | 33,039 | 33,128 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.41 | 0.32 | 0.32 | 0.41 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | -14.58% | -21.95% | +0.31% | +27.73% | |