| 190.79 | 186.86 | 166.14 | 114.23 | 91.6 | 93.13 | |
Interest Income on Investments | 13.48 | 14.35 | 11.46 | 3.43 | 1.57 | 1.69 | |
| 204.27 | 201.21 | 177.6 | 117.66 | 93.17 | 94.82 | |
Interest Paid on Deposits | 101.5 | 108.77 | 91.37 | 18.1 | 3.91 | 13.06 | |
Interest Paid on Borrowings | 11.05 | 11.22 | 8.57 | 1.94 | 1.53 | 1.95 | |
| 112.54 | 119.99 | 99.94 | 20.04 | 5.44 | 15.01 | |
| 91.73 | 81.22 | 77.65 | 97.62 | 87.73 | 79.81 | |
Net Interest Income Growth (YoY) | 19.78% | 4.59% | -20.45% | 11.27% | 9.93% | 18.64% | |
Mortgage Banking Activities | 5.47 | 5.56 | 4.04 | 4.2 | 11.38 | 19.79 | |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | - | -0.39 | 0.01 | - | |
Gain (Loss) on Sale of Investments | - | - | - | - | -0 | - | |
Other Non-Interest Income | 4.84 | 4.79 | 4.44 | 4.51 | 4.54 | 6.71 | |
Total Non-Interest Income | 12.4 | 12.14 | 9.86 | 9.58 | 17.1 | 27.35 | |
Non-Interest Income Growth (YoY) | 10.07% | 23.13% | 2.92% | -43.98% | -37.48% | 65.99% | |
Revenues Before Loan Losses | 104.13 | 93.36 | 87.51 | 107.2 | 104.83 | 107.16 | |
Provision for Loan Losses | 1.25 | 0.13 | 1.26 | 6.16 | -12.4 | 29.6 | |
| 102.88 | 93.24 | 86.25 | 101.05 | 117.23 | 77.56 | |
| 15.60% | 8.10% | -14.64% | -13.81% | 51.15% | -4.77% | |
Salaries and Employee Benefits | 42.11 | 41.26 | 38.33 | 36.76 | 34.46 | 33.28 | |
| 5.91 | 7.89 | 7.86 | 9.11 | 6.96 | 6.23 | |
Federal Deposit Insurance | 4.02 | 4.02 | 3.77 | 1.69 | 1.15 | 1.38 | |
Selling, General & Administrative | 18.51 | 16.24 | 15.27 | 11.99 | 10.61 | 9.22 | |
Other Non-Interest Expense | 4.2 | 3.91 | 3.6 | 3.39 | 2.88 | 2.4 | |
Total Non-Interest Expense | 74.76 | 73.33 | 68.83 | 62.93 | 56.43 | 53.74 | |
EBT Excluding Unusual Items | 28.12 | 19.91 | 17.43 | 38.11 | 60.8 | 23.82 | |
| 28.12 | 19.91 | 17.43 | 38.11 | 60.8 | 23.82 | |
| 6.27 | 4.38 | 4 | 9 | 14.09 | 5.49 | |
| 21.86 | 15.53 | 13.43 | 29.12 | 46.71 | 18.33 | |
| 21.86 | 15.53 | 13.43 | 29.12 | 46.71 | 18.33 | |
| 58.54% | 15.67% | -53.89% | -37.67% | 154.86% | -34.21% | |
| 8 | 8 | 8 | 8 | 8 | 8 | |
Diluted Shares Outstanding | 8 | 8 | 8 | 8 | 8 | 8 | |
| -0.02% | 0.48% | 0.08% | 1.03% | 2.11% | 0.66% | |
| 2.71 | 1.92 | 1.67 | 3.66 | 5.96 | 2.37 | |
| 2.69 | 1.91 | 1.66 | 3.61 | 5.85 | 2.34 | |
| 58.49% | 15.06% | -54.02% | -38.29% | 150.00% | -34.64% | |
| 22.29% | 22.01% | 22.96% | 23.61% | 23.18% | 23.05% | |