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 | 93,051 | 89,495 | 112,232 | 154,462 | 167,856 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.89% | -3.82% | +25.41% | +37.63% | +8.67% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,194 | 36,173 | 51,734 | 86,407 | 96,751 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.91% | -18.15% | +43.02% | +67.02% | +11.97% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,857 | 53,322 | 60,498 | 68,055 | 71,105 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.07% | +9.14% | +13.46% | +12.49% | +4.48% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,569 | 8,499 | 13,703 | 15,535 | 14,304 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.17% | -58.68% | +61.23% | +13.37% | -7.92% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,288 | 44,823 | 46,795 | 52,520 | 56,801 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.88% | +58.45% | +4.4% | +12.23% | +8.15% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,741 | 32,519 | 36,233 | 36,587 | 38,828 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,202 | 50,252 | 52,186 | 58,398 | 61,508 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,827 | 27,090 | 30,842 | 30,709 | 34,121 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.94% | +150.21% | +13.85% | -0.43% | +11.11% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.74 | 35.03 | 37.15 | 34.46 | 35.68 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458 | 366 | 486 | 459 | 898 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,369 | 26,724 | 30,356 | 30,250 | 33,223 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.33% | +157.73% | +13.59% | -0.35% | +9.83% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99 | 34.55 | 36.56 | 33.95 | 34.74 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,156 | 7,299 | 7,952 | 7,687 | 8,320 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,213 | 19,425 | 22,404 | 22,563 | 24,903 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,333 | -1,662 | -2,139 | -2,672 | -3,366 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,880 | 17,763 | 20,265 | 19,891 | 21,537 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.75% | +202.09% | +14.09% | -1.85% | +8.28% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63% | 22.97% | 24.41% | 22.32% | 22.52% | |
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 | 5,880 | 17,763 | 20,265 | 19,891 | 21,537 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12 | 21.4 | 24.43 | 24 | 25.99 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.56% | +200.6% | +14.2% | -1.76% | +8.29% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.11 | 21.36 | 24.3 | 23.93 | 25.95 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.53% | +200.3% | +13.77% | -1.53% | +8.43% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.1 | 830.2 | 829.4 | 828.7 | 828.6 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.6 | 831.6 | 833.9 | 831.2 | 830 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.85 | 13 | 13.7 | 14.6 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +65.61% | +5.38% | +6.57% | |