Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,730 | 53,958 | 83,515 | 123,116 | 132,259 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.28% | +4.31% | +54.78% | +47.42% | +7.43% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,572 | 21,895 | 43,314 | 78,431 | 85,957 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.5% | +6.43% | +97.83% | +81.08% | +9.6% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,158 | 32,063 | 40,201 | 44,685 | 46,302 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.77% | +2.9% | +25.38% | +11.15% | +3.62% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,044 | -3,169 | -144 | 1,348 | 1,131 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,220.42% | -162.83% | +95.46% | +1,036.11% | -16.1% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,114 | 35,232 | 40,345 | 43,337 | 45,171 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.76% | +34.92% | +14.51% | +7.42% | +4.23% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,726 | 25,617 | 15,054 | 18,016 | 20,670 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,742 | 27,391 | 26,078 | 27,497 | 30,252 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,098 | 33,458 | 29,321 | 33,856 | 35,589 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.63% | +66.47% | -12.36% | +15.47% | +5.12% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.84 | 54.99 | 52.93 | 55.18 | 54.05 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | -545 | -38 | -1,480 | 521 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,978 | 34,003 | 29,359 | 35,336 | 35,068 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.43% | +70.2% | -13.66% | +20.36% | -0.76% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.58 | 55.88 | 53 | 57.59 | 53.26 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,231 | 6,782 | 9,944 | 9,595 | 8,919 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,469 | 28,615 | 25,958 | 25,737 | 26,112 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | -10 | -13 | 18 | -1 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,476 | 28,605 | 25,945 | 25,755 | 26,111 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,038.32% | +129.28% | -9.3% | -0.73% | +1.38% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.22% | 47.01% | 46.83% | 41.98% | 39.66% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,754 | 27,211 | 19,402 | 25,759 | 26,148 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72 | 17.08 | 13.01 | 17.8 | 18.34 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.19% | +75.67% | -23.82% | +36.8% | +3.01% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72 | 16.1 | 12.31 | 16.89 | 18.12 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.14% | +65.64% | -23.54% | +37.21% | +7.28% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,723 | 1,593 | 1,491 | 1,447 | 1,426 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,723 | 1,690 | 1,576 | 1,525 | 1,443 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74 | 15 | 8.5 | 9 | 11.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +762.07% | -43.33% | +5.88% | +27.78% | |