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 | 137,480 | 77,901 | 186,129 | 288,791 | 295,380 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | -43.34% | +138.93% | +55.16% | +2.28% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,512 | 29,644 | 109,584 | 200,091 | 167,038 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | -57.35% | +269.67% | +82.59% | -16.52% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,968 | 48,257 | 76,545 | 88,700 | 128,342 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.47% | -29% | +58.62% | +15.88% | +44.69% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,932 | 16,020 | 19,967 | 27,560 | 23,734 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.03% | -61.8% | +24.64% | +38.03% | -13.88% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,036 | 32,237 | 56,578 | 61,140 | 104,608 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.39% | +23.82% | +75.51% | +8.06% | +71.1% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,292 | 61,607 | 57,962 | 83,138 | 61,962 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,482 | 52,346 | 62,508 | 82,272 | 105,263 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,846 | 41,498 | 52,032 | 62,006 | 61,307 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.56% | +67.02% | +25.38% | +19.17% | -1.13% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.88 | 44.22 | 45.43 | 42.98 | 36.81 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91 | 0 | 0 | -5,152 | 10 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,755 | 41,498 | 52,032 | 67,158 | 61,297 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.85% | +67.63% | +25.38% | +29.07% | -8.73% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.76 | 44.22 | 45.43 | 46.55 | 36.8 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498 | 8,469 | 4,505 | 12,733 | 7,537 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,253 | 33,029 | 47,527 | 54,425 | 53,760 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1 | -1 | 984 | -3,257 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,253 | 33,028 | 47,526 | 55,409 | 50,503 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.8% | +30.79% | +43.9% | +16.59% | -8.85% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.44% | 35.19% | 41.49% | 38.4% | 30.32% | |
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 | 25,253 | 33,028 | 47,526 | 55,409 | 50,503 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.74 | 8.81 | 12.68 | 13.16 | 11.68 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.05% | +30.79% | +43.9% | +3.84% | -11.3% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.74 | 8.81 | 12.68 | 13.16 | 11.68 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.05% | +30.78% | +43.9% | +3.8% | -11.27% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,748.79 | 3,748.79 | 3,748.79 | 4,208.97 | 4,325.15 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,748.79 | 3,748.79 | 3,748.79 | 4,208.97 | 4,325.15 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 2.64 | 3.8 | 3.95 | 3.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.05% | +30.79% | +43.89% | +3.84% | -11.3% | |