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 | 36.6 | 33.57 | 31.29 | 29.22 | 29.31 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.76% | -8.28% | -6.79% | -6.61% | +0.32% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.98 | 10.21 | 7.42 | 4.94 | 3.92 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.63% | -26.99% | -27.36% | -33.42% | -20.54% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.62 | 23.36 | 23.87 | 24.28 | 25.39 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | +3.29% | +2.2% | +1.72% | +4.56% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93 | 4.24 | 3.73 | 2.4 | 0.84 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.33% | +44.74% | -12.1% | -35.62% | -65.04% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69 | 19.12 | 20.15 | 21.88 | 24.55 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.21% | -2.88% | +5.37% | +8.63% | +12.19% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 3.53 | 3.62 | 3.81 | 3.61 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76 | 18.25 | 18.82 | 18.75 | 21.36 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | 4.4 | 4.95 | 6.94 | 6.8 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.12% | -30.59% | +12.43% | +40.24% | -2.06% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.32 | 19.43 | 20.82 | 27.01 | 24.13 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0 | 0 | -0.17 | -1.74 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01 | 4.4 | 4.95 | 7.11 | 8.53 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.36% | -26.78% | +12.43% | +43.65% | +20.03% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.95 | 19.43 | 20.82 | 27.67 | 30.3 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.05 | 1.02 | 1.73 | 1.96 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51 | 3.35 | 3.93 | 5.38 | 6.58 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51 | 3.35 | 3.93 | 5.38 | 6.58 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.56% | -25.74% | +17.21% | +37.01% | +22.14% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.73% | 14.8% | 16.53% | 20.95% | 23.35% | |
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 | 4.51 | 3.35 | 3.93 | 5.38 | 6.58 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 1.25 | 1.45 | 1.97 | 2.27 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.21% | -26.66% | +16.34% | +35.8% | +14.86% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 1.25 | 1.45 | 1.97 | 2.27 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.94% | -26.49% | +16.02% | +35.86% | +15.13% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 2.68 | 2.7 | 2.73 | 2.9 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 2.68 | 2.7 | 2.73 | 2.9 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.76 | 0.2 | 0.2 | 0.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | 0% | -73.68% | 0% | +50% | |