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 | 126.1 | 110.8 | 126.53 | 174.18 | 188.72 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.86% | -12.13% | +14.19% | +37.66% | +8.35% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.92 | 15.23 | 12.85 | 56.51 | 74.89 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.93% | -43.43% | -15.67% | +339.91% | +32.52% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.18 | 95.57 | 113.68 | 117.68 | 113.84 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | -3.64% | +18.95% | +3.51% | -3.26% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63 | -1.3 | 2.9 | 2.91 | 2.13 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.77% | -123.15% | +323.04% | +0.14% | -26.89% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.56 | 96.88 | 110.78 | 114.77 | 111.71 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.93% | +3.55% | +14.35% | +3.6% | -2.66% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.99 | 41.88 | 34.64 | 34.89 | 37.08 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.74 | 85.61 | 90.3 | 92.26 | 96.16 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.8 | 53.15 | 55.11 | 57.4 | 52.63 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.66% | +8.9% | +3.7% | +4.15% | -8.3% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.74 | 38.3 | 37.9 | 38.35 | 35.37 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15 | 4.52 | 0.27 | 0.28 | 0.02 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.65 | 48.63 | 54.85 | 57.12 | 52.61 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.25% | +16.75% | +12.78% | +4.14% | -7.88% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.5 | 35.05 | 37.72 | 38.17 | 35.36 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41 | 9.33 | 11.29 | 12.27 | 9.07 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24 | 39.3 | 43.56 | 44.85 | 43.54 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24 | 39.3 | 43.56 | 44.85 | 43.54 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.97% | +18.21% | +10.83% | +2.97% | -2.92% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.35% | 28.32% | 29.95% | 29.97% | 29.26% | |
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 | 33.24 | 39.3 | 43.56 | 44.85 | 43.54 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18 | 2.63 | 2.9 | 2.96 | 2.86 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.81% | +20.4% | +10.31% | +2.28% | -3.54% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18 | 2.61 | 2.88 | 2.95 | 2.84 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.34% | +19.72% | +10.34% | +2.43% | -3.73% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25 | 14.97 | 15.04 | 15.14 | 15.24 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.27 | 15.05 | 15.11 | 15.2 | 15.31 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.94 | 1.02 | 1.1 | 1.18 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.33% | +6.82% | +8.51% | +7.84% | +7.27% | |