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 | 137.2 | 129.45 | 144.53 | 186.06 | 197.63 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.44% | -5.65% | +11.65% | +28.74% | +6.22% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.78 | 20.67 | 28.47 | 50.71 | 62.42 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.76% | -28.17% | +37.74% | +78.11% | +23.09% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.42 | 108.77 | 116.06 | 135.35 | 135.21 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | +0.33% | +6.69% | +16.63% | -0.1% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.87 | 16.06 | 6.43 | 14.73 | 20.48 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.07% | -49.61% | -59.99% | +129.18% | +39.1% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.55 | 92.72 | 109.63 | 120.63 | 114.73 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.11% | +21.12% | +18.24% | +10.03% | -4.89% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.06 | 30.57 | 31.8 | 32.16 | 35.19 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.47 | 71.3 | 80.08 | 87.38 | 94.73 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.15 | 51.99 | 61.35 | 65.4 | 55.18 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.8% | -0.3% | +18% | +6.6% | -15.62% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.88 | 42.17 | 43.38 | 42.81 | 36.81 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.1 | 0.42 | 0.04 | 0.16 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.07 | 51.89 | 60.93 | 65.36 | 55.03 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.82% | -0.34% | +17.42% | +7.27% | -15.81% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.82 | 42.09 | 43.08 | 42.78 | 36.7 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.61 | 15.59 | 20.37 | 20.9 | 19.74 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.47 | 36.31 | 40.56 | 44.46 | 35.29 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | -0.3 | -0.42 | -0.43 | -0.27 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.79 | 36.01 | 40.14 | 44.02 | 35.02 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88% | +0.6% | +11.47% | +9.68% | -20.46% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.43% | 29.21% | 28.38% | 28.81% | 23.36% | |
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 | 35.79 | 36.01 | 40.14 | 44.02 | 35.02 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.18 | 0.2 | 0.22 | 0.18 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88% | +0.6% | +11.47% | +9.68% | -20.46% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.18 | 0.2 | 0.22 | 0.18 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88% | +0.6% | +11.47% | +9.68% | -20.46% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.18 | 0.18 | 0.18 | 0.18 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +50% | 0% | 0% | 0% | |