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Period Ending: | 2018 30/09 |
2018 30/06 |
2018 31/03 |
2017 31/12 |
||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Interest Income | 332923.99 | 331347.81 | 316646.63 | 318886.84 | ||||||||||
| ||||||||||||||
Loan Loss Provision | 95301.41 | 53810.24 | 70944.79 | 59319.65 | ||||||||||
Net Interest Income After Loan Loss Provision | 237622.58 | 277537.58 | 245701.84 | 259567.19 | ||||||||||
Non-Interest Income, Bank | 192392.1 | 184134.54 | 177316.5 | 230260.02 | ||||||||||
Non-Interest Expense, Bank | -269414.4 | -266673.03 | -252087.46 | -315755.23 | ||||||||||
Net Income Before Taxes | 160600.28 | 194999.08 | 170930.88 | 174071.99 | ||||||||||
Provision for Income Taxes | 32620.83 | 32344.5 | 28258.63 | 31824.82 | ||||||||||
Net Income After Taxes | 127979.45 | 162654.59 | 142672.25 | 142247.17 | ||||||||||
Minority Interest | -78416.43 | -95977.26 | -84221.2 | -84044.91 | ||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||
Net Income Before Extraordinary Items | 49563.03 | 66677.32 | 58451.05 | 58202.25 | ||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||
Net Income | 49563.03 | 66677.32 | 58451.05 | 58202.25 | ||||||||||
Total Adjustments to Net Income | -10853.15 | -40509.42 | -35439.93 | -37564.36 | ||||||||||
Income Available to Common Excluding Extraordinary Items | 38709.87 | 26167.91 | 23011.12 | 20637.89 | ||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||
Diluted Net Income | 38709.87 | 26167.91 | 23011.12 | 20637.89 | ||||||||||
Diluted Weighted Average Shares | 11570.79 | 11570.79 | 11570.79 | 11570.79 | ||||||||||
Diluted EPS Excluding Extraordinary Items | 3.35 | 2.26 | 1.99 | 1.78 | ||||||||||
DPS - Common Stock Primary Issue | - | - | 3.16 | - | ||||||||||
Diluted Normalized EPS | 2.79 | 2.65 | 1.99 | 1.63 |
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