Period Ending: | 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 | 2013 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.71 | 127.92 | 120.86 | 115.06 | 112.71 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.58% | -8.44% | -5.52% | -4.8% | -2.04% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.51 | 33.91 | 24.44 | 18.48 | 14.41 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.64% | -32.86% | -27.93% | -24.39% | -22.03% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.2 | 94.01 | 96.42 | 96.58 | 98.3 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.37% | +5.4% | +2.56% | +0.16% | +1.78% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.8 | 22.85 | 12.7 | 5.55 | -1.35 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.84% | -39.55% | -44.42% | -56.3% | -124.27% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.4 | 71.16 | 83.72 | 91.03 | 99.65 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.79% | +38.45% | +17.65% | +8.73% | +9.47% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.14 | 32.52 | 31.05 | 34.34 | 29.28 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.26 | 92.96 | 94.28 | 94.3 | 92.26 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.72 | 10.72 | 20.49 | 31.07 | 36.67 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.54% | +172.82% | +91.09% | +51.62% | +18.02% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.99 | 10.34 | 17.85 | 24.78 | 28.44 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | -0.75 | 0 | 0.82 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.12 | 11.47 | 20.49 | 30.24 | 36.67 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.47% | +171.14% | +78.63% | +47.6% | +21.24% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.8 | 11.06 | 17.85 | 24.12 | 28.44 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.59 | 1.71 | 4.6 | 8.08 | 10.81 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.53 | 9.77 | 15.89 | 22.16 | 25.86 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.53 | 9.77 | 15.89 | 22.16 | 25.86 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.64% | +214.48% | +62.67% | +39.52% | +16.68% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11% | 9.42% | 13.84% | 17.68% | 20.06% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.87 | 2.46 | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.36 | 7.9 | 13.43 | 22.16 | 25.86 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | 0.35 | 0.59 | 0.96 | 1.15 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.36% | +175.97% | +69.45% | +62.92% | +19.55% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | 0.35 | 0.59 | 0.96 | 1.15 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.22% | +175.59% | +69.45% | +62.92% | +19.55% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.64 | 22.72 | 22.79 | 23.09 | 22.53 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.64 | 22.78 | 22.86 | 23.09 | 22.53 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.16 | 0.16 | 0.26 | 0.38 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.25% | -42.86% | 0% | +62.5% | +46.15% | |