| 223.35 | 216.9 | 182.65 | 115.37 | 91.84 | 89.16 | |
Interest Income on Investments | 16.9 | 16.23 | 12.28 | 6 | 4.15 | 5.02 | |
| 240.25 | 233.13 | 194.93 | 121.37 | 96 | 94.18 | |
Interest Paid on Deposits | 96.68 | 97.92 | 71.42 | 13.18 | 3.55 | 8.92 | |
Interest Paid on Borrowings | 12.37 | 11 | 10.92 | 9.77 | 7.78 | 8.19 | |
| 109.05 | 108.92 | 82.34 | 22.95 | 11.33 | 17.11 | |
| 131.2 | 124.21 | 112.59 | 98.42 | 84.66 | 77.07 | |
Net Interest Income Growth (YoY) | 11.01% | 10.32% | 14.39% | 16.25% | 9.85% | 10.33% | |
| 13.93 | 13.26 | 11.43 | 10.88 | 10.78 | 8.61 | |
Gain (Loss) on Sale of Investments | - | -0.01 | -0.05 | - | 0.03 | -2.4 | |
Gain (Loss) on Sale of Equity Investments | 1.93 | 1.93 | 5.02 | 3.01 | 2.5 | 0.52 | |
Other Non-Interest Income | 7.25 | 8.35 | 9.72 | 9.15 | 6.9 | 11.5 | |
Total Non-Interest Income | 29.9 | 29.25 | 31.31 | 29.43 | 28.1 | 24.55 | |
Non-Interest Income Growth (YoY) | 0.66% | -6.57% | 6.39% | 4.73% | 14.48% | 26.98% | |
Revenues Before Loan Losses | 161.1 | 153.46 | 143.9 | 127.85 | 112.76 | 101.62 | |
Provision for Loan Losses | 10.15 | 8.83 | 8.18 | -3.87 | -5.8 | 16.81 | |
| 150.95 | 144.63 | 135.71 | 131.72 | 118.57 | 84.81 | |
| 8.24% | 6.57% | 3.03% | 11.09% | 39.80% | -2.63% | |
Salaries and Employee Benefits | 60.94 | 60.32 | 58.08 | 55.16 | 49.2 | 43.98 | |
Federal Deposit Insurance | 3.15 | 2.76 | 2.24 | 1.04 | 1.14 | 1.24 | |
Selling, General & Administrative | 27.79 | 26.72 | 23.72 | 20.88 | 18.79 | 17.07 | |
Other Non-Interest Expense | 3.96 | 3.58 | 4.43 | 2.37 | 2.36 | 4.12 | |
Total Non-Interest Expense | 95.95 | 93.48 | 88.58 | 79.47 | 71.54 | 66.5 | |
EBT Excluding Unusual Items | 55.01 | 51.15 | 47.14 | 52.24 | 47.03 | 18.31 | |
| 55.01 | 51.15 | 47.14 | 52.24 | 47.03 | 18.31 | |
| 7.47 | 6.91 | 10.11 | 11.39 | 11.28 | 1.33 | |
| 47.53 | 44.25 | 37.03 | 40.86 | 35.76 | 16.98 | |
Preferred Dividends & Other Adjustments | 1.93 | 1.91 | 1.81 | 1.79 | 1.05 | 0.42 | |
| 45.61 | 42.34 | 35.21 | 39.07 | 34.7 | 16.56 | |
| 21.83% | 19.49% | -9.38% | 14.27% | 110.60% | -27.21% | |
| 8 | 8 | 8 | 8 | 8 | 8 | |
Diluted Shares Outstanding | 8 | 8 | 8 | 8 | 8 | 8 | |
| 0.10% | 0.21% | -1.16% | -1.06% | -0.83% | -1.54% | |
| 5.60 | 5.20 | 4.33 | 4.75 | 4.17 | 1.97 | |
| 5.60 | 5.20 | 4.33 | 4.75 | 4.17 | 1.97 | |
| 22.50% | 20.00% | -8.82% | 13.88% | 111.67% | -26.49% | |
| 1.080 | 1.000 | 0.910 | 0.790 | 0.720 | 0.660 | |
| 13.09% | 9.89% | 15.19% | 9.72% | 9.09% | 10.00% | |
| 13.59% | 13.50% | 21.45% | 21.79% | 23.97% | 7.25% | |