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 | 170,294.95 | 185,040.26 | 227,666.48 | 263,042.34 | 312,745.11 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.72% | +8.66% | +23.04% | +15.54% | +18.9% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,331.89 | 53,868.24 | 56,746.72 | 85,580.15 | 116,357.86 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6% | -7.65% | +5.34% | +50.81% | +35.96% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,963.07 | 131,172.02 | 170,919.76 | 177,462.2 | 196,387.25 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +17.16% | +30.3% | +3.83% | +10.66% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,276 | -13,701.15 | 2,621.83 | -5,113.68 | -7,209.26 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.05% | -318.23% | +119.14% | -295.04% | -40.98% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,239.06 | 144,873.17 | 168,297.93 | 182,575.88 | 203,596.52 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.19% | +25.72% | +16.17% | +8.48% | +11.51% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,344.93 | 12,841.98 | 25,620.51 | 18,664.71 | 18,065.29 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,042.47 | 39,985.69 | 37,001.7 | 47,492.43 | 49,017.97 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,541.52 | 117,729.46 | 156,916.74 | 153,748.15 | 172,643.84 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.08% | +9.47% | +33.29% | -2.02% | +12.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.6 | 74.65 | 80.92 | 76.4 | 77.89 | |
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 | 107,541.52 | 117,729.46 | 156,916.74 | 153,748.15 | 172,643.84 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.08% | +9.47% | +33.29% | -2.02% | +12.29% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.6 | 74.65 | 80.92 | 76.4 | 77.89 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,224.08 | 27,497.74 | 34,731.72 | 37,381.99 | 38,690.62 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,317.45 | 90,048.78 | 122,195.97 | 116,366.17 | 133,953.22 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,317.45 | 90,048.78 | 122,195.97 | 116,366.17 | 133,953.22 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.67% | +8.08% | +35.7% | -4.77% | +15.11% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.12% | 57.1% | 63.01% | 57.82% | 60.43% | |
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 | 83,317.45 | 90,231.72 | 122,185.01 | 116,366.17 | 133,953.22 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | 6.02 | 8.15 | 7.76 | 8.93 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.57% | +3.28% | +35.41% | -4.76% | +15.11% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | 6.02 | 8.15 | 7.76 | 8.93 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.57% | +3.28% | +35.41% | -4.76% | +15.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,305.36 | 15,000 | 15,000 | 15,000 | 15,000 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,305.36 | 15,000 | 15,000 | 15,000 | 15,000 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.67 | 2 | 2 | 4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +20% | 0% | +100% | |