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 | 909,885 | 989,509 | 1,057,334 | 1,176,708 | 1,253,078 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.19% | +8.75% | +6.85% | +11.29% | +6.49% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,819 | 413,600 | 451,914 | 526,904 | 630,133 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.8% | +10.94% | +9.26% | +16.59% | +19.59% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537,066 | 575,909 | 605,420 | 649,804 | 622,945 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.44% | +7.23% | +5.12% | +7.33% | -4.13% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,000 | 193,491 | 167,949 | 154,535 | 136,774 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.87% | +18.71% | -13.2% | -7.99% | -11.49% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374,066 | 382,418 | 437,471 | 495,269 | 486,171 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.61% | +2.23% | +14.4% | +13.21% | -1.84% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,563 | 179,949 | 218,826 | 120,138 | 136,172 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,154 | 225,751 | 277,884 | 219,271 | 219,459 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327,475 | 336,616 | 378,413 | 396,136 | 402,884 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +2.79% | +12.42% | +4.68% | +1.7% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.35 | 59.86 | 57.66 | 64.37 | 64.74 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878 | 0 | 1 | 12,437 | 13,507 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326,597 | 336,616 | 378,412 | 383,699 | 389,377 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +3.07% | +12.42% | +1.4% | +1.48% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.19 | 59.86 | 57.66 | 62.35 | 62.57 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,375 | 63,037 | 74,484 | 58,836 | 56,917 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,222 | 273,579 | 303,928 | 324,863 | 332,460 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,489 | -2,529 | -1,415 | -136 | 193 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,733 | 271,050 | 302,513 | 324,727 | 332,653 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.74% | +1.62% | +11.61% | +7.34% | +2.44% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.16% | 48.2% | 46.09% | 52.77% | 53.45% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,962 | 5,624 | 4,538 | 4,538 | 5,110 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,771 | 265,426 | 297,975 | 320,189 | 327,543 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.06 | 1.19 | 1.28 | 1.31 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | +1.01% | +12.26% | +7.45% | +2.3% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.06 | 1.19 | 1.28 | 1.31 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.1% | +0.85% | +12.26% | +7.56% | +2.34% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,011 | 250,011 | 250,011 | 250,011 | 250,011 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,011 | 250,011 | 250,011 | 250,011 | 250,011 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.33 | 0.36 | 0.39 | 0.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | +1.88% | +11.66% | +6.87% | +2.83% | |