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 | 873,140 | 930,932 | 1,008,014 | 1,108,464 | 1,223,698 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | +6.62% | +8.28% | +9.97% | +10.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,270 | 385,853 | 430,027 | 518,581 | 651,948 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.27% | +3.65% | +11.45% | +20.59% | +25.72% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500,870 | 545,079 | 577,987 | 589,883 | 571,750 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | +8.83% | +6.04% | +2.06% | -3.07% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,605 | 164,699 | 165,886 | 145,266 | 135,707 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.43% | +18.83% | +0.72% | -12.43% | -6.58% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362,265 | 380,380 | 412,101 | 444,617 | 436,043 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | +5% | +8.34% | +7.89% | -1.93% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,480 | 114,253 | 143,759 | 105,400 | 123,718 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,108 | 229,578 | 259,965 | 243,526 | 252,329 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,637 | 265,055 | 295,895 | 306,491 | 307,432 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.84% | -0.59% | +11.64% | +3.58% | +0.31% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.33 | 53.59 | 53.23 | 55.72 | 54.92 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61 | 5 | 15 | 38 | 13 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,576 | 265,050 | 295,880 | 306,453 | 307,419 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | -0.57% | +11.63% | +3.57% | +0.32% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.32 | 53.59 | 53.23 | 55.72 | 54.92 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,652 | 48,650 | 53,944 | 47,587 | 37,599 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,924 | 216,400 | 241,936 | 258,866 | 269,820 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -826 | -475 | -753 | 366 | -464 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,098 | 215,925 | 241,183 | 259,232 | 269,356 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +1.8% | +11.7% | +7.48% | +3.91% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.22% | 43.65% | 43.39% | 47.13% | 48.12% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,600 | 9,530 | 13,798 | 17,239 | 16,063 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,498 | 206,395 | 227,385 | 241,993 | 253,293 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.59 | 0.65 | 0.69 | 0.72 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | -0.53% | +10.17% | +6.42% | +4.67% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.59 | 0.65 | 0.69 | 0.72 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | -0.05% | +10.17% | +6.2% | +4.35% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,983 | 349,983 | 349,983 | 349,983 | 349,983 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,983 | 349,983 | 349,983 | 349,983 | 349,983 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.19 | 0.21 | 0.22 | 0.23 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.6% | +1.76% | +11.72% | +7.45% | +3.92% | |