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 | 292,994 | 307,425 | 327,056 | 353,380 | 375,610 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.15% | +4.93% | +6.39% | +8.05% | +6.29% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,904 | 122,394 | 123,137 | 135,145 | 160,941 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | +2.08% | +0.61% | +9.75% | +19.09% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,090 | 185,031 | 203,919 | 218,235 | 214,669 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.92% | +6.9% | +10.21% | +7.02% | -1.63% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,066 | 64,871 | 65,962 | 56,751 | 41,278 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.39% | +6.23% | +1.68% | -13.96% | -27.26% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,024 | 120,160 | 137,957 | 161,484 | 173,391 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.52% | +7.26% | +14.81% | +17.05% | +7.37% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,930 | 105,451 | 127,334 | 126,505 | 124,409 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,822 | 103,171 | 117,118 | 122,876 | 121,182 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,132 | 122,440 | 148,173 | 165,113 | 176,618 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +4.53% | +21.02% | +11.43% | +6.97% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.06 | 54.27 | 55.85 | 57.33 | 59.31 | |
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 | 117,132 | 122,440 | 148,173 | 165,113 | 176,618 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +4.53% | +21.02% | +11.43% | +6.97% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.06 | 54.27 | 55.85 | 57.33 | 59.31 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,709 | 24,481 | 27,339 | 25,819 | 28,612 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,423 | 97,959 | 120,834 | 139,294 | 148,006 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -556 | -617 | -912 | -1,282 | -1,404 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,867 | 97,342 | 119,922 | 138,012 | 146,602 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.28% | +4.82% | +23.2% | +15.08% | +6.22% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.44% | 43.15% | 45.2% | 47.92% | 49.23% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670 | 1,651 | 3,613 | 5,237 | 4,558 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,197 | 95,691 | 116,309 | 132,775 | 142,044 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | 3.79 | 4.61 | 5.26 | 5.63 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.58% | +4.93% | +21.55% | +14.16% | +6.98% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | 3.79 | 4.61 | 5.26 | 5.63 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.58% | +4.81% | +21.64% | +14.1% | +7.03% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,220 | 25,220 | 25,220 | 25,220 | 25,220 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,220 | 25,220 | 25,220 | 25,220 | 25,220 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.25 | 1.52 | 1.74 | 1.97 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.66% | +4.42% | +21.47% | +14.19% | +13.46% | |