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 | 111.9 | 115.55 | 129.65 | 162.56 | 194.99 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.95% | +3.27% | +12.2% | +25.39% | +19.95% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69 | 5.2 | 11.31 | 57.73 | 83.26 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.53% | -59.08% | +117.67% | +410.54% | +44.22% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.2 | 110.36 | 118.34 | 104.83 | 111.73 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +11.24% | +7.24% | -11.42% | +6.58% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32 | 0.27 | 4.8 | 3.38 | 5.18 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +348.24% | -97.08% | +1,663.97% | -29.53% | +53.21% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.88 | 110.08 | 113.55 | 101.45 | 106.55 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +22.47% | +3.14% | -10.65% | +5.03% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.66 | 32.37 | 30.9 | 29.12 | 28.07 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.68 | 76.57 | 81.53 | 93.05 | 97.27 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.86 | 65.88 | 62.91 | 37.52 | 37.36 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | +27.03% | -4.5% | -40.36% | -0.43% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.32 | 46.25 | 43.56 | 28.74 | 27.75 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 1.48 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.86 | 64.4 | 62.91 | 37.52 | 37.36 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | +24.18% | -2.32% | -40.36% | -0.43% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.32 | 45.21 | 43.56 | 28.74 | 27.75 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04 | 14.55 | 14.11 | 7.45 | 7.65 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.83 | 49.86 | 48.8 | 30.08 | 29.71 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.83 | 49.86 | 48.8 | 30.08 | 29.71 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | +22.12% | -2.12% | -38.37% | -1.22% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.32% | 35% | 33.78% | 23.03% | 22.07% | |
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 | 40.83 | 49.86 | 48.8 | 30.08 | 29.71 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42 | 2.93 | 2.87 | 1.77 | 1.77 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.4% | +21.43% | -2.2% | -38.47% | +0.54% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42 | 2.92 | 2.86 | 1.77 | 1.77 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.61% | +20.86% | -2.05% | -38.28% | +0.27% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.9 | 16.99 | 17.01 | 17.04 | 16.74 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91 | 17.05 | 17.06 | 17.04 | 16.75 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 0.96 | 1.03 | 1.06 | 1.09 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | +3% | +7.29% | +2.91% | +2.83% | |