Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Interest Income On Loans

2,698,516.6

2,781,154.8

2,899,726.9

3,508,445.8

4,391,885.1

4,511,168.5

Interest Income On Investments

48,541

Interest Income, Total

2,698,516.6

2,781,154.8

2,899,726.9

3,508,445.8

4,391,885.1

4,559,709.5

Interest On Deposits

1,611,238

1,560,101.7

1,561,943.4

1,899,808.2

2,597,360.5

2,733,918.9

Interest Expense, Total

1,611,238

1,560,101.7

1,561,943.4

1,899,808.2

2,597,360.5

2,733,918.9

Net Interest Income

1,087,278.6

1,221,053.1

1,337,783.4

1,608,637.6

1,794,524.6

1,825,790.6

Credit Card Fee

41,221.5

39,153.6

52,696.8

68,004.1

82,638.1

82,638.1

Gain (Loss) on Sale of Assets

-283.4

-283.4

-164

-290.3

-252.1

-252.1

Gain (Loss) on Sale of Invest. & Securities

92,027.1

74,993

59,299.1

2,354.8

137,828.7

137,828.7

Total Other Non Interest Income

848,624.7

958,360.9

1,058,172.2

1,155,267.1

1,333,649.1

1,363,747.4

Non Interest Income, Total

981,589.9

1,072,224.1

1,170,004

1,225,335.6

1,553,863.9

1,583,962.2

Revenues Before Provison For Loan Losses

2,068,868.5

2,293,277.2

2,507,787.5

2,833,973.2

3,348,388.6

3,409,752.9

Provision For Loan Losses

569,284.6

546,184.1

266,766.9

181,842.8

77,049.8

90,120.3

Total Revenues

1,499,583.9

1,747,093.1

2,241,020.6

2,652,130.5

3,271,338.8

3,319,632.6

Total Revenues % Chg.

27.2%

16.5%

28.3%

18.3%

23.3%

15%

Salaries And Other Employee Benefits

488,505.4

543,308.3

614,451.3

619,209.1

765,711.9

756,093.1

Occupancy Expense

104,137.9

103,847

106,180.5

111,042.5

118,441.2

118,441.2

Selling General & Admin Expenses, Total

48,099.7

42,334.9

48,592.5

58,104.7

62,511.6

62,511.6

(Income) Loss on Equity Invest.

-29,631.4

3,919

-8,270.1

-11,914.5

-14,051.5

-14,603.2

Total Other Non Interest Expense

677,072.6

814,805.9

974,410

1,109,788.6

1,341,273.7

1,386,985

Non Interest Expense, Total

1,288,184.2

1,508,215

1,735,364.1

1,886,230.3

2,273,886.8

2,309,427.6

EBT, Excl. Unusual Items

211,399.7

238,878.1

505,656.4

765,900.1

997,452

1,010,205

Other Unusual Items

-71,000

-71,000

EBT, Incl. Unusual Items

211,399.7

238,878.1

505,656.4

765,900.1

926,452

939,205

Income Tax Expense

133,824.6

188,401.3

231,017.8

233,770.6

Earnings From Continuing Operations

211,399.7

238,878.1

371,831.8

577,498.8

695,434.2

705,434.4

Minority Interest

-13,721.7

-14,823.6

-18,093

-21,017.1

-24,587.5

-26,706.1

Net Income

197,678

224,054.6

353,738.8

556,481.7

670,846.7

678,728.3

Net Income to Common Incl Extra Items

197,678

224,054.6

353,738.8

556,481.7

670,846.7

678,728.3

Net Income to Common Excl. Extra Items

197,678

224,054.6

353,738.8

556,481.7

670,846.7

678,728.3

Total Shares Outstanding

8,924.6

8,924.6

8,924.6

8,924.6

8,924.6

8,924.6

Weighted Avg. Shares Outstanding

8,924.6

8,924.6

8,924.6

8,924.6

8,924.6

8,924.9

Weighted Avg. Shares Outstanding Dil

8,924.6

8,924.6

8,924.6

8,924.6

8,924.6

8,924.9

EPS

22.1

25.1

39.6

62.4

75.2

76

EPS Diluted

22.1

25.1

39.6

62.3

75.2

76

Effective Tax Rate

26.5%

24.6%

24.9%

24.9%