Period Ending: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,033,845.51 | 1,899,300.96 | 1,911,628.19 | 1,881,442.22 | 1,999,548.08 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.33% | -6.62% | +0.65% | -1.58% | +6.28% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788,087.8 | 679,560.72 | 689,573.49 | 651,420.86 | 679,145.49 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.04% | -13.77% | +1.47% | -5.53% | +4.26% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245,757.71 | 1,219,740.23 | 1,222,054.7 | 1,230,021.36 | 1,320,402.59 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.51% | -2.09% | +0.19% | +0.65% | +7.35% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,993.3 | 303,062.28 | 309,733.38 | 234,982.93 | 281,410.25 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.54% | +6.71% | +2.2% | -24.13% | +19.76% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961,764.41 | 916,677.95 | 912,321.32 | 995,038.44 | 1,038,992.34 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.5% | -4.69% | -0.48% | +9.07% | +4.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,343.92 | 427,222.56 | 513,430.13 | 479,830.95 | 553,371.67 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852,541.28 | 862,905.8 | 925,908.47 | 936,191.27 | 929,218.8 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,567.05 | 480,994.71 | 499,842.98 | 538,678.12 | 663,145.21 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.78% | -5.79% | +3.92% | +7.77% | +23.11% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.46 | 35.79 | 35.06 | 36.52 | 41.65 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371.69 | 551.67 | 367.61 | 337.37 | 454.76 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508,195.36 | 480,443.04 | 499,475.38 | 538,340.75 | 662,690.45 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | -5.46% | +3.96% | +7.78% | +23.1% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.28 | 35.75 | 35.03 | 36.5 | 41.62 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,606.54 | 61,817.82 | 89,146.66 | 115,127.84 | 156,609.3 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448,588.81 | 418,625.22 | 410,328.72 | 423,212.92 | 506,081.15 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336,726.97 | -322,137 | -321,831.65 | -340,078.87 | -355,007.66 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,861.84 | 96,488.22 | 88,497.07 | 83,134.05 | 151,073.49 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.77% | -13.74% | -8.28% | -6.06% | +81.72% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 7.18% | 6.21% | 5.64% | 9.49% | |
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 | 111,861.84 | 96,488.22 | 88,497.07 | 83,134.05 | 151,073.49 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67 | 8.34 | 7.65 | 7.18 | 13.06 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.77% | -13.74% | -8.28% | -6.06% | +81.72% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67 | 8.34 | 7.65 | 7.18 | 13.06 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.77% | -13.74% | -8.28% | -6.12% | +81.84% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,570.79 | 11,570.79 | 11,570.79 | 11,570.79 | 11,570.79 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,570.79 | 11,570.79 | 11,570.79 | 11,570.79 | 11,570.79 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46 | 3.39 | 2.93 | 3.16 | 3.53 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | -1.93% | -13.39% | +7.6% | +11.7% | |