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 | 456.86 | 467.71 | 570.16 | 1,231.15 | 1,337.8 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | +2.38% | +21.9% | +115.93% | +8.66% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.92 | 97.28 | 181.12 | 771.7 | 885.16 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.8% | -5.48% | +86.18% | +326.07% | +14.7% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.94 | 370.43 | 389.04 | 459.46 | 452.65 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.26% | +4.66% | +5.02% | +18.1% | -1.48% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | -3.63 | -1.11 | -0.99 | 1.75 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +261.67% | -133.88% | +69.29% | +11.04% | +276.99% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.23 | 374.06 | 390.15 | 460.45 | 450.89 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | +8.98% | +4.3% | +18.02% | -2.07% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.34 | 219.43 | 182.87 | 214.48 | 211.81 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.15 | 462.71 | 420.33 | 489.89 | 462.83 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.42 | 130.77 | 152.7 | 185.03 | 199.88 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +8.59% | +16.77% | +21.18% | +8.02% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.74 | 22.03 | 26.65 | 27.42 | 30.16 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | -1.42 | -0.17 | -0.07 | -0.12 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.6 | 132.19 | 152.87 | 185.11 | 199.99 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | +8.71% | +15.64% | +21.09% | +8.04% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.96 | 22.27 | 26.68 | 27.43 | 30.18 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3 | 11.12 | 13.21 | 15.69 | 13.67 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.3 | 121.07 | 139.66 | 169.42 | 186.33 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.3 | 121.07 | 139.66 | 169.42 | 186.33 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | +11.79% | +15.35% | +21.31% | +9.98% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45% | 20.4% | 24.37% | 25.1% | 28.12% | |
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 | 108.3 | 121.07 | 139.66 | 169.42 | 186.33 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 2.91 | 3.35 | 4.07 | 4.47 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | +11.79% | +15.35% | +21.31% | +9.98% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 2.91 | 3.35 | 4.07 | 4.47 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | +11.79% | +15.35% | +21.31% | +9.98% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.66 | 41.66 | 41.66 | 41.66 | 41.66 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.66 | 41.66 | 41.66 | 41.66 | 41.66 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 3.1 | 3.1 | 3.25 | 3.25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +4.84% | 0% | |