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 | 633,832.91 | 518,731.68 | 527,607.63 | 532,227.53 | 549,957.61 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94% | -18.16% | +1.71% | +0.88% | +3.33% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,107.91 | 229,226.96 | 179,018.46 | 177,135.31 | 212,188.06 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.53% | -33.77% | -21.9% | -1.05% | +19.79% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,724.99 | 289,504.72 | 348,589.17 | 355,092.22 | 337,769.56 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82% | +0.62% | +20.41% | +1.87% | -4.88% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,929.15 | 14,766 | 54,320.99 | 42,396.71 | -7,515.1 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.5% | +199.56% | +267.88% | -21.95% | -117.73% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,795.84 | 274,738.72 | 294,268.18 | 312,695.51 | 345,284.65 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.38% | -2.85% | +7.11% | +6.26% | +10.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,075.76 | 16,107.05 | 18,303.8 | 16,352.94 | 14,645.32 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,400.24 | 234,047.84 | 262,206.18 | 271,801.76 | 280,085.4 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,471.36 | 56,797.93 | 50,365.81 | 57,246.69 | 79,844.57 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.51% | +6.22% | -11.32% | +13.66% | +39.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77 | 19.53 | 16.11 | 17.4 | 22.18 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,471.36 | 56,797.93 | 50,365.81 | 57,246.69 | 79,844.57 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.51% | +6.22% | -11.32% | +13.66% | +39.47% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77 | 19.53 | 16.11 | 17.4 | 22.18 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,418.03 | 14,122.89 | 11,426.77 | 12,880.78 | 18,444.56 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,053.33 | 42,675.05 | 38,939.04 | 44,365.91 | 61,400.02 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,053.33 | 42,675.05 | 38,939.04 | 44,365.91 | 61,400.02 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.49% | +21.74% | -8.75% | +13.94% | +38.39% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65% | 14.67% | 12.46% | 13.48% | 17.06% | |
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 | 35,053.33 | 42,675.05 | 38,939.04 | 44,365.91 | 61,400.02 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.17 | 18.17 | 13.79 | 13.1 | 18.12 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.49% | +19.75% | -24.1% | -5.05% | +38.39% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.17 | 18.17 | 13.79 | 13.1 | 18.12 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.49% | +19.75% | -24.1% | -5.05% | +38.39% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310 | 2,348.5 | 2,823.33 | 3,388 | 3,388 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310 | 2,348.5 | 2,823.33 | 3,388 | 3,388 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.25 | - | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +6.25% | - | - | - | |