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 | 205.25 | 206.72 | 221.27 | 261.61 | 279.89 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | +0.71% | +7.04% | +18.23% | +6.99% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.61 | 104.3 | 98.85 | 150.79 | 165.72 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7% | +6.85% | -5.22% | +52.54% | +9.9% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.64 | 102.42 | 122.42 | 110.82 | 114.17 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3% | -4.85% | +19.52% | -9.47% | +3.02% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.99 | 24.65 | 33.27 | 31.66 | 23.8 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.44% | -14.97% | +34.94% | -4.82% | -24.81% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.65 | 77.77 | 89.15 | 79.16 | 90.37 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.24% | -1.12% | +14.63% | -11.21% | +14.15% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.35 | 24.02 | 20.74 | 33.26 | 38.67 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.08 | 72.34 | 69.68 | 68.65 | 78.85 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.92 | 29.46 | 40.2 | 43.78 | 50.19 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | -18.01% | +36.49% | +8.88% | +14.65% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57 | 28.94 | 36.59 | 38.94 | 38.89 | |
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 | 35.92 | 29.46 | 40.2 | 43.78 | 50.19 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47% | -18.01% | +36.49% | +8.88% | +14.65% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57 | 28.94 | 36.59 | 38.94 | 38.89 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.34 | 4.33 | 6.03 | 5.02 | 6.58 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.59 | 25.12 | 34.17 | 38.76 | 43.61 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.59 | 25.12 | 34.17 | 38.76 | 43.61 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | -17.86% | +36.02% | +13.42% | +12.52% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.28% | 24.68% | 31.1% | 34.48% | 33.8% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14 | 9.38 | 9.38 | 10.8 | 10.63 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.44 | 15.75 | 24.8 | 27.96 | 32.98 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | -22.96% | +57.47% | +12.76% | +17.96% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0 | 0.01 | 0.01 | 0.01 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | -27.13% | +66.47% | +9.11% | +21.34% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,039.8 | 3,039.8 | 3,039.8 | 3,039.8 | 3,039.8 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,039.8 | 3,039.8 | 3,039.8 | 3,039.8 | 3,039.8 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0.01 | 0.01 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | -48.72% | +145% | +55.1% | +3.95% | |