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 | 1,063,445 | 1,092,521 | 1,162,218 | 1,278,674 | 1,405,039 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.17% | +2.73% | +6.38% | +10.02% | +9.88% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,228 | 445,756 | 471,538 | 586,689 | 750,026 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.82% | +3.37% | +5.78% | +24.42% | +27.84% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632,217 | 646,765 | 690,680 | 691,985 | 655,013 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | +2.3% | +6.79% | +0.19% | -5.34% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,479 | 198,858 | 202,623 | 179,200 | 149,519 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.71% | +13.32% | +1.89% | -11.56% | -16.56% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456,738 | 447,907 | 488,057 | 512,785 | 505,494 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | -1.93% | +8.96% | +5.07% | -1.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,785 | 153,310 | 170,200 | 150,367 | 151,445 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,256 | 205,281 | 233,358 | 234,955 | 233,676 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,267 | 395,936 | 424,899 | 428,197 | 423,263 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +0.17% | +7.32% | +0.78% | -1.15% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.82 | 65.86 | 64.55 | 64.57 | 64.43 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,478 | 3,810 | 0 | 3,477 | 1,297 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391,789 | 392,126 | 424,899 | 424,720 | 421,966 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.2% | +0.09% | +8.36% | -0.04% | -0.65% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.24 | 65.22 | 64.55 | 64.05 | 64.23 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,428 | 74,441 | 74,683 | 62,610 | 56,850 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,361 | 317,685 | 350,216 | 362,110 | 365,116 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,137 | -1,779 | -1,878 | -978 | -1,123 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,224 | 315,906 | 348,338 | 361,132 | 363,993 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.89% | +1.18% | +10.27% | +3.67% | +0.79% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.99% | 52.54% | 52.92% | 54.46% | 55.41% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,525 | 8,839 | 9,607 | 14,810 | 14,964 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307,699 | 307,067 | 338,731 | 346,322 | 349,029 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.86 | 0.95 | 0.97 | 0.98 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | -0.21% | +10.31% | +2.24% | +0.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.86 | 0.95 | 0.97 | 0.98 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | 0% | +10.47% | +2.11% | +0.96% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,407 | 356,407 | 356,407 | 356,407 | 356,407 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,407 | 356,407 | 356,407 | 356,407 | 356,407 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.27 | 0.29 | 0.3 | 0.31 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | +1.22% | +10.26% | +3.48% | +0.96% | |