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 | 367,453 | 369,101 | 377,646 | 418,067 | 459,861 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | +0.45% | +2.32% | +10.7% | +10% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,370 | 215,765 | 215,953 | 248,185 | 295,738 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.48% | -3.4% | +0.09% | +14.93% | +19.16% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,083 | 153,336 | 161,693 | 169,882 | 164,123 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | +6.42% | +5.45% | +5.06% | -3.39% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,954 | 62,059 | 66,371 | 60,411 | 56,908 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.56% | +19.45% | +6.95% | -8.98% | -5.8% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,129 | 91,277 | 95,322 | 109,471 | 107,215 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.35% | -0.92% | +4.43% | +14.84% | -2.06% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,785 | 93,208 | 107,413 | 86,906 | 93,409 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,137 | 97,723 | 106,740 | 96,373 | 99,926 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,777 | 86,762 | 95,995 | 100,004 | 100,698 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | -1.16% | +10.64% | +4.18% | +0.69% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.79 | 47.03 | 47.35 | 50.92 | 50.19 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423 | 337 | 2,036 | 1,889 | 1,000 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,200 | 86,425 | 93,959 | 98,115 | 99,698 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.48% | -2.01% | +8.72% | +4.42% | +1.61% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.02 | 46.85 | 46.35 | 49.96 | 49.69 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,138 | 6,855 | 5,020 | 6,160 | 6,446 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,062 | 79,570 | 88,939 | 91,955 | 93,252 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -781 | -1,296 | -1,358 | 147 | -524 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,281 | 78,274 | 87,581 | 92,102 | 92,728 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | +1.28% | +11.89% | +5.16% | +0.68% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.95% | 42.43% | 43.2% | 46.9% | 46.22% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,671 | 4,394 | 5,613 | 7,483 | 7,473 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,610 | 73,880 | 81,968 | 84,619 | 85,255 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.99 | 1.1 | 1.14 | 1.15 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.07% | -0.98% | +10.95% | +3.23% | +0.75% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.99 | 1.1 | 1.14 | 1.15 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | -0.52% | +10.57% | +3.59% | +0.75% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,263 | 74,263 | 74,263 | 74,263 | 74,263 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,263 | 74,263 | 74,263 | 74,263 | 74,263 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.32 | 0.36 | 0.37 | 0.38 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +0.63% | +11.99% | +5.07% | +0.54% | |