Period Ending: | 2004 30/09 | 2005 30/09 | 2006 30/09 | 2007 30/09 | 2008 30/09 | 2009 30/09 | 2010 30/09 | 2011 30/09 | 2012 30/09 | 2013 30/09 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.24 | 41.34 | 39.36 | 39.13 | 37.43 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06% | -6.56% | -4.79% | -0.57% | -4.36% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.3 | 11.7 | 9.17 | 8.08 | 6.75 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.48% | -23.49% | -21.67% | -11.87% | -16.46% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.94 | 29.63 | 30.19 | 31.05 | 30.68 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.74% | +2.39% | +1.88% | +2.86% | -1.21% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 3.9 | 3.9 | 1.91 | 0.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +266.79% | +28.75% | +0.1% | -51.03% | -79.06% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.91 | 25.74 | 26.29 | 29.14 | 30.28 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | -0.69% | +2.15% | +10.86% | +3.89% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.84 | 15.96 | 15.54 | 15.51 | 17.84 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.37 | 31.23 | 31.13 | 33.71 | 34.99 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.38 | 10.47 | 10.7 | 10.94 | 13.13 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.88% | +0.8% | +2.25% | +2.22% | +20% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87 | 25.1 | 25.58 | 24.5 | 27.28 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.39 | 10.47 | 10.7 | 10.94 | 13.13 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.01% | +0.7% | +2.25% | +2.22% | +20% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.89 | 25.1 | 25.58 | 24.5 | 27.28 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | 3.37 | 3.47 | 3.66 | 4.4 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14 | 7.1 | 7.23 | 7.29 | 8.73 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14 | 7.1 | 7.23 | 7.29 | 8.73 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | -0.49% | +1.79% | +0.79% | +19.85% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.09% | 17.03% | 17.28% | 16.31% | 18.14% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14 | 7.1 | 7.23 | 7.29 | 8.73 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38 | 3.4 | 3.49 | 3.55 | 4.29 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.6% | +0.51% | +2.77% | +1.62% | +20.79% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36 | 3.37 | 3.45 | 3.51 | 4.22 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.76% | +0.3% | +2.37% | +1.74% | +20.23% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11 | 2.09 | 2.07 | 2.05 | 2.04 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 2.11 | 2.09 | 2.08 | 2.07 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.42 | 1.44 | 1.46 | 1.11 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.92% | +0.71% | +1.41% | +1.04% | -23.71% | |