Interest Income on Loans | 311.42 | 101.8 | 73.64 | 73.17 | 78.26 | |
Interest Income on Investments | 54.74 | 45.1 | 38.99 | 27.65 | 22.74 | |
Total Interest Income | 366.16 | 146.9 | 112.63 | 100.82 | 101 | |
Interest Paid on Deposits | 118.66 | 39.2 | 3.74 | 2.75 | 9.7 | |
Interest Paid on Borrowings | 21.71 | 13.94 | 5.2 | 1.47 | 1.59 | |
Total Interest Expense | 140.38 | 53.14 | 8.94 | 4.22 | 11.28 | |
Net Interest Income | 225.79 | 93.76 | 103.69 | 96.6 | 89.72 | |
Net Interest Income Growth (YoY) | 140.81% | -9.58% | 7.34% | 7.68% | 0.55% | |
Trust Income | 8.41 | 5.35 | 5.31 | 5.16 | 4.45 | |
Gain (Loss) on Sale of Assets | -2.18 | -0.04 | 4.53 | 1.06 | -0.01 | |
Gain (Loss) on Sale of Investments | -1.17 | -2.64 | -2.98 | -2.72 | -0.77 | |
Other Non-Interest Income | 26.4 | 12.71 | 12.23 | 12.09 | 12.61 | |
Total Non-Interest Income | 31.46 | 15.39 | 19.09 | 15.6 | 16.28 | |
Non-Interest Income Growth (YoY) | 104.45% | -19.40% | 22.42% | -4.19% | 5.49% | |
Revenues Before Loan Losses | 257.25 | 109.15 | 122.79 | 112.2 | 106 | |
Provision for Loan Losses | 24.22 | 0.21 | -7.47 | -1 | 12.65 | |
Revenue | 233.03 | 108.93 | 130.25 | 113.2 | 93.35 | |
Revenue Growth (YoY) | 113.92% | -16.37% | 15.06% | 21.27% | -5.15% | |
Salaries and Employee Benefits | 91.4 | 46.18 | 45.14 | 44.44 | 40.8 | |
Selling, General & Administrative | 39.52 | 14.73 | 14.42 | 13.29 | 11.59 | |
Other Non-Interest Expense | 25.71 | 19.96 | 18.39 | 15.03 | 12.52 | |
Total Non-Interest Expense | 156.63 | 80.87 | 77.95 | 72.76 | 64.91 | |
EBT Excluding Unusual Items | 76.4 | 28.06 | 52.3 | 40.44 | 28.44 | |
Pretax Income | 39.9 | 25.06 | 52.3 | 40.44 | 28.44 | |
Income Tax Expense | 4.19 | 2.37 | 8.29 | 4.28 | 1.94 | |
Net Income | 35.71 | 22.69 | 44.01 | 36.17 | 26.5 | |
Preferred Dividends & Other Adjustments | 0.68 | - | - | - | - | |
Net Income to Common | 35.03 | 22.69 | 44.01 | 36.17 | 26.5 | |
Net Income Growth | 57.36% | -48.44% | 21.70% | 36.48% | 56.08% | |
Basic Shares Outstanding | 12 | 7 | 7 | 7 | 7 | |
Diluted Shares Outstanding | 12 | 8 | 7 | 7 | 7 | |
Shares Change (YoY) | 65.74% | 0.52% | 0.51% | -0.33% | -0.56% | |
EPS (Basic) | 2.83 | 3.05 | 5.93 | 4.87 | 3.56 | |
EPS (Diluted) | 2.82 | 3.02 | 5.89 | 4.87 | 3.55 | |
EPS Growth | -6.62% | -48.73% | 20.95% | 37.18% | 56.73% | |
Dividend Per Share | 2.160 | 2.120 | 2.120 | 2.030 | 2.000 | |
Dividend Growth | 1.89% | - | 4.43% | 1.50% | - | |
Effective Tax Rate | 10.50% | 9.45% | 15.84% | 10.58% | 6.82% | |