Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.38 | 254.33 | 241.32 | 251.32 | 297.36 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.89% | -2.7% | -5.12% | +4.15% | +18.32% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.75 | 28.99 | 17.53 | 21.04 | 87.84 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.54% | -42.87% | -39.55% | +20.07% | +317.45% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.63 | 225.34 | 223.79 | 230.28 | 209.51 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | +6.98% | -0.69% | +2.9% | -9.02% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 17.21 | -2.22 | 2.79 | 4.34 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.35% | +1,160.1% | -112.89% | +225.69% | +55.58% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.26 | 208.13 | 226.01 | 227.49 | 205.18 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.68% | -0.54% | +8.59% | +0.66% | -9.81% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.43 | 73.86 | 78.85 | 77.97 | 10.24 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.83 | 184.32 | 187.36 | 195.75 | 203.29 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.86 | 97.67 | 117.5 | 109.71 | 12.12 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63% | -5.05% | +20.31% | -6.63% | -88.95% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.13 | 34.64 | 38.54 | 35.92 | 5.63 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 2.93 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.86 | 97.67 | 114.57 | 109.71 | 12.12 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | -5.05% | +17.31% | -4.24% | -88.95% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.13 | 34.64 | 37.58 | 35.92 | 5.63 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02 | 19.92 | 25.18 | 24.56 | 2.5 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.85 | 77.74 | 89.39 | 85.16 | 9.63 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | -0.15 | -0.13 | -0.13 | -0.12 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.72 | 77.59 | 89.26 | 85.03 | 9.51 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | -5.05% | +15.05% | -4.74% | -88.82% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.7% | 27.51% | 29.28% | 27.84% | 4.41% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 0.86 | 0.62 | 0.25 | 0.04 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.41 | 76.73 | 88.65 | 84.78 | 9.46 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 5.22 | 6.08 | 5.92 | 0.66 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | -3.26% | +16.6% | -2.76% | -88.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | 5.2 | 6.05 | 5.89 | 0.66 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.37% | -3.17% | +16.35% | -2.64% | -88.79% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91 | 14.7 | 14.57 | 14.33 | 14.25 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.97 | 14.74 | 14.65 | 14.4 | 14.3 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 2.1 | 2.19 | 2.31 | 2.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.12% | +3.96% | +4.29% | +5.48% | +3.9% | |