Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.74 | 272.68 | 285.91 | 249.35 | 217.27 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.1% | +4.98% | +4.85% | -12.79% | -12.86% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.66 | 175.11 | 171.6 | 140.56 | 87.98 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.79% | +0.84% | -2% | -18.09% | -37.41% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.08 | 97.57 | 114.3 | 108.79 | 129.3 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | +13.34% | +17.15% | -4.83% | +18.85% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43 | 3.49 | 6.86 | 5.33 | 34.86 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.38% | +43.73% | +96.59% | -22.28% | +554.32% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.66 | 94.08 | 107.45 | 103.46 | 94.43 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.09% | +12.46% | +14.21% | -3.71% | -8.72% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.56 | 107.59 | 115.2 | 106.63 | 133.3 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.46 | 118.69 | 120.16 | 126.35 | 130.36 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.76 | 82.98 | 102.49 | 83.74 | 97.37 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.85% | +70.18% | +23.51% | -18.3% | +16.28% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.63 | 41.15 | 46.03 | 39.86 | 42.76 | |
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 | 48.76 | 82.98 | 102.49 | 83.74 | 97.37 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.85% | +70.18% | +23.51% | -18.3% | +16.28% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62 | 41.15 | 46.03 | 39.86 | 42.76 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89 | 14.73 | 14.75 | 16.15 | 10.55 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.87 | 68.25 | 87.75 | 67.59 | 86.83 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67 | -0.41 | -0.86 | -1.1 | -0.73 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.2 | 67.84 | 86.89 | 66.49 | 86.09 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.5% | +77.58% | +28.08% | -23.48% | +29.49% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.99% | 33.64% | 39.02% | 31.65% | 37.8% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 65.78 | 50.54 | 65.96 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.2 | 67.84 | 21.11 | 15.95 | 20.13 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.53 | 63.1 | 20 | 15 | 19.2 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.5% | +77.58% | -68.3% | -25% | +28% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.53 | 63.1 | 20 | 15 | 19.2 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.5% | +77.58% | -68.3% | -25% | +28% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.08 | 1.06 | 1.06 | 1.05 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.08 | 1.06 | 1.06 | 1.05 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.5 | 5 | 4 | 1.87 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | +12.5% | +11.11% | -20% | -53.25% | |