Interest Income on Loans | 192.26 | 134.64 | 100.59 | 86.45 | 87.42 | |
Interest Income on Investments | 19.2 | 15.21 | 10.75 | 7.61 | 6.71 | |
Total Interest Income | 211.46 | 149.85 | 111.33 | 94.06 | 94.13 | |
Interest Paid on Deposits | 87.93 | 58.56 | 12.63 | 7.31 | 11.74 | |
Interest Paid on Borrowings | 7.54 | 4.54 | 2.95 | 2.11 | 2.59 | |
Total Interest Expense | 95.47 | 63.1 | 15.59 | 9.42 | 14.32 | |
Net Interest Income | 115.99 | 86.75 | 95.75 | 84.64 | 79.8 | |
Net Interest Income Growth (YoY) | 33.70% | -9.39% | 13.13% | 6.06% | 5.68% | |
Trust Income | 4.39 | 3.8 | 3.66 | 3.81 | 3.41 | |
Mortgage Banking Activities | 0.39 | 0.39 | 0.51 | 0.98 | 1.6 | |
Gain (Loss) on Sale of Investments | 0.13 | 0.07 | -2.01 | 12.16 | 0.91 | |
Other Non-Interest Income | 13.43 | 9.88 | 9.68 | 8.7 | 10.73 | |
Total Non-Interest Income | 18.34 | 14.13 | 11.85 | 25.64 | 16.64 | |
Non-Interest Income Growth (YoY) | 29.74% | 19.32% | -53.80% | 54.04% | 10.07% | |
Revenues Before Loan Losses | 134.33 | 100.89 | 107.59 | 110.27 | 96.44 | |
Provision for Loan Losses | 19.13 | 0.57 | -0.45 | 1.75 | 7.4 | |
Revenue | 115.19 | 100.32 | 108.04 | 108.52 | 89.04 | |
Revenue Growth (YoY) | 14.82% | -7.15% | -0.44% | 21.88% | 5.33% | |
Salaries and Employee Benefits | 44.96 | 34.4 | 33.02 | 28.89 | 30.14 | |
Occupancy Expenses | 21.1 | 16.15 | 15.58 | 12.09 | 12.11 | |
Federal Deposit Insurance | 3.16 | 2.13 | 1.3 | 1.12 | 0.87 | |
Amortization of Goodwill & Intangibles | 3.37 | 0.11 | 0.36 | 0.49 | 0.61 | |
Selling, General & Administrative | 6.08 | 5.24 | 5.19 | 4.32 | 3.28 | |
Other Non-Interest Expense | 10.04 | 6.38 | 6.32 | 6.88 | 6.5 | |
Total Non-Interest Expense | 90.53 | 66 | 62.68 | 55 | 54.87 | |
EBT Excluding Unusual Items | 24.67 | 34.32 | 45.37 | 53.52 | 34.18 | |
Pretax Income | 8.47 | 32.5 | 45.37 | 53.52 | 34.18 | |
Income Tax Expense | -0.03 | 5.12 | 7.28 | 10 | 4.82 | |
Net Income | 8.5 | 27.38 | 38.09 | 43.52 | 29.35 | |
Net Income to Common | 8.5 | 27.38 | 38.09 | 43.52 | 29.35 | |
Net Income Growth | -68.96% | -28.12% | -12.47% | 48.26% | 14.06% | |
Basic Shares Outstanding | 9 | 7 | 7 | 7 | 7 | |
Diluted Shares Outstanding | 9 | 7 | 7 | 7 | 7 | |
Shares Change (YoY) | 20.06% | -0.83% | -0.33% | -1.40% | -1.00% | |
EPS (Basic) | 1.00 | 3.85 | 5.31 | 6.05 | 4.02 | |
EPS (Diluted) | 0.99 | 3.83 | 5.28 | 6.02 | 4.00 | |
EPS Growth | -74.15% | -27.46% | -12.29% | 50.50% | 15.27% | |
Dividend Per Share | 2.055 | 1.640 | 1.580 | 1.500 | 1.440 | |
Dividend Growth | 25.30% | 3.80% | 5.33% | 4.17% | 5.11% | |
Effective Tax Rate | - | 15.76% | 16.04% | 18.68% | 14.11% | |