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 | 210,044 | 221,475 | 229,334 | 241,309 | 250,809 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.12% | +5.44% | +3.55% | +5.22% | +3.94% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,126 | 110,778 | 117,179 | 127,654 | 143,329 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.56% | +2.45% | +5.78% | +8.94% | +12.28% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,918 | 110,697 | 112,155 | 113,655 | 107,480 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.39% | +8.61% | +1.32% | +1.34% | -5.43% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,965 | 56,733 | 54,772 | 50,600 | 52,075 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.99% | +15.86% | -3.46% | -7.62% | +2.92% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,953 | 53,964 | 57,383 | 63,055 | 55,405 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.83% | +1.91% | +6.34% | +9.88% | -12.13% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,761 | 31,696 | 40,553 | 37,877 | 37,941 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,544 | 39,924 | 45,540 | 45,057 | 43,823 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,170 | 45,736 | 52,396 | 55,875 | 49,523 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.57% | +1.25% | +14.56% | +6.64% | -11.37% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.96 | 53.39 | 53.5 | 55.36 | 53.05 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 210 | -545 | -91 | -234 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,163 | 45,526 | 52,941 | 55,966 | 49,757 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.55% | +0.8% | +16.29% | +5.71% | -11.09% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.95 | 53.15 | 54.06 | 55.45 | 53.3 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,722 | 7,598 | 9,302 | 10,926 | 8,681 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,441 | 37,928 | 43,639 | 45,040 | 41,076 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87 | -93 | -232 | -233 | -284 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,354 | 37,835 | 43,407 | 44,807 | 40,792 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.98% | +1.29% | +14.73% | +3.23% | -8.96% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.62% | 44.17% | 44.32% | 44.39% | 43.7% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 2,219 | 4,800 | 4,811 | 4,811 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,904 | 35,616 | 38,607 | 39,996 | 35,981 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.68 | 0.71 | 0.74 | 0.62 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | -1.29% | +5.82% | +3.6% | -15.94% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.61 | 0.65 | 0.67 | 0.61 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.28% | -1.42% | +7.27% | +2.92% | -8.81% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,489 | 52,746 | 54,032 | 54,032 | 57,822 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,753 | 60,059 | 60,468 | 60,849 | 59,306 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.21 | 0.2 | 0.19 | 0.17 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.92% | -1.87% | -4.29% | -5.47% | -8.95% | |