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 | 32,319 | 36,655 | 39,947 | 46,627 | 48,923 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.89% | +13.42% | +8.98% | +16.72% | +4.92% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,352 | 13,521 | 14,542 | 18,050 | 19,253 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | +1.27% | +7.55% | +24.12% | +6.66% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,967 | 23,134 | 25,405 | 28,577 | 29,670 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.41% | +21.97% | +9.82% | +12.49% | +3.82% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,496 | 6,617 | 6,081 | 4,070 | 4,429 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.79% | +89.27% | -8.1% | -33.07% | +8.82% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,471 | 16,517 | 19,324 | 24,507 | 25,241 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.36% | +6.76% | +16.99% | +26.82% | +3% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,068 | 12,735 | 15,099 | 17,872 | 20,211 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,867 | 18,177 | 18,703 | 23,452 | 22,564 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,672 | 11,075 | 15,720 | 18,927 | 22,888 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | +44.36% | +41.94% | +20.4% | +20.93% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.91 | 37.86 | 45.67 | 44.66 | 50.36 | |
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 | 7,672 | 11,075 | 15,720 | 18,927 | 22,888 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | +44.36% | +41.94% | +20.4% | +20.93% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.91 | 37.86 | 45.67 | 44.66 | 50.36 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 139 | 1,905 | 2,904 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,667 | 11,070 | 15,581 | 17,022 | 19,984 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,667 | 11,070 | 15,581 | 17,022 | 19,984 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.89% | +44.39% | +40.75% | +9.25% | +17.4% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.89% | 37.84% | 45.26% | 40.17% | 43.97% | |
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 | 7,667 | 11,070 | 15,581 | 17,022 | 19,984 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.97 | - | 432.81 | 472.83 | 555.11 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.93% | - | - | +9.25% | +17.4% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.97 | - | 432.81 | 472.83 | 555.11 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.93% | - | - | +9.25% | +17.4% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | - | 36 | 36 | 36 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | - | 36 | 36 | 36 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.27 | - | 138.89 | 222.22 | 389 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06% | - | - | +60% | +75.05% | |