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 | 1,122,202.99 | 1,210,024.7 | 1,291,746.27 | 1,233,332.89 | 1,218,340.8 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.01% | +7.83% | +6.75% | -4.52% | -1.22% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326,616.87 | 295,051.2 | 297,052.72 | 296,342.16 | 302,063.79 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.79% | -9.66% | +0.68% | -0.24% | +1.93% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795,586.12 | 914,973.5 | 994,693.54 | 936,990.72 | 916,277 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.58% | +15.01% | +8.71% | -5.8% | -2.21% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,947.02 | -17,639.86 | -6,253.54 | 10,833.26 | -31,671.23 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.93% | -114.35% | +64.55% | +273.23% | -392.35% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672,639.1 | 932,613.36 | 1,000,947.08 | 926,157.46 | 947,948.24 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | +38.65% | +7.33% | -7.47% | +2.35% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,360.6 | 112,633.86 | 93,275.85 | 85,375.5 | 71,682.39 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374,991.02 | 379,674.13 | 423,732.62 | 476,413.27 | 498,352.41 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,008.68 | 665,573.09 | 670,490.32 | 535,119.69 | 521,278.22 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.98% | +58.47% | +0.74% | -20.19% | -2.59% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.83 | 63.68 | 61.28 | 52.9 | 51.12 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.5 | 0 | 55.43 | 5.31 | 3.47 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,976.18 | 665,573.09 | 670,434.88 | 535,114.38 | 521,274.75 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.97% | +58.48% | +0.73% | -20.18% | -2.59% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.83 | 63.68 | 61.27 | 52.9 | 51.12 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,044.06 | 145,993.06 | 147,331 | 117,978.11 | 117,885.57 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,932.12 | 519,580.03 | 523,103.88 | 417,136.27 | 403,389.18 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,932.12 | 519,580.03 | 523,103.88 | 417,136.27 | 403,389.18 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.65% | +59.41% | +0.68% | -20.26% | -3.3% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41% | 49.71% | 47.81% | 41.24% | 39.56% | |
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 | 325,932.12 | 519,580.03 | 523,103.88 | 417,136.27 | 403,389.18 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 129.02 | 129.9 | 103.58 | 100.12 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.16% | +61.28% | +0.68% | -20.26% | -3.34% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 129.02 | 129.9 | 103.58 | 100.12 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.16% | +61.28% | +0.68% | -20.26% | -3.34% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,074.04 | 4,027.01 | 4,027.01 | 4,027.07 | 4,029.12 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,074.04 | 4,027.01 | 4,027.01 | 4,027.07 | 4,029.12 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79 | 34.26 | 34.27 | 34.27 | 34.25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +15.01% | +0.03% | 0% | -0.06% | |