Period Ending: | 2003 31/12 | 2004 31/12 | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99 | 13.85 | 13.47 | 13.64 | 13.2 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.11% | -7.57% | -2.75% | +1.24% | -3.2% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 3.39 | 2.19 | 1.79 | 1.29 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.14% | -20.68% | -35.33% | -18.24% | -28.11% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | 10.46 | 11.28 | 11.85 | 11.92 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | -2.33% | +7.81% | +5.03% | +0.57% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.95 | 0.13 | 0.22 | 0.29 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.05% | +84.47% | -86.84% | +76% | +31.82% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 9.51 | 11.16 | 11.63 | 11.63 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.2% | -6.72% | +17.26% | +4.23% | -0.02% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 2.93 | 2.21 | 2 | 2.85 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78 | 9.97 | 9.64 | 9.2 | 8.93 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.48 | 3.73 | 4.43 | 5.54 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.51% | +14.36% | +50.61% | +18.74% | +25.16% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12 | 19.9 | 27.89 | 32.49 | 38.29 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.14 | 0 | 0.43 | 0.33 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.34 | 3.73 | 4 | 5.21 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.07% | +7.85% | +59.7% | +7.32% | +30.13% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12 | 18.76 | 27.89 | 29.36 | 35.98 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.44 | 1.22 | 1.19 | 1.83 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.89 | 2.51 | 2.81 | 3.38 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.89 | 2.51 | 2.81 | 3.38 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +309.95% | +20.95% | +32.52% | +12.07% | +20.09% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.11% | 15.22% | 18.77% | 20.64% | 23.34% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.35 | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.54 | 2.51 | 2.81 | 3.38 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.28 | 0.46 | 0.52 | 0.63 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.76% | -1.48% | +62.37% | +12.8% | +21.8% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.28 | 0.46 | 0.52 | 0.63 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +328.34% | -1.99% | +64.29% | +13.04% | +21.16% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43 | 5.44 | 5.45 | 5.41 | 5.33 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 5.47 | 5.5 | 5.46 | 5.37 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.22 | 0.26 | 0.32 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.85% | -0.01% | +15.5% | +18.18% | +23.08% | |