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 | 112,553 | 114,164 | 112,449 | 120,500 | 123,675 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.36% | +1.43% | -1.5% | +7.16% | +2.63% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,948 | 62,767 | 60,991 | 70,150 | 71,765 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | +2.98% | -2.83% | +15.02% | +2.3% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,605 | 51,397 | 51,458 | 50,350 | 51,910 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | -0.4% | +0.12% | -2.15% | +3.1% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,864 | 23,522 | 20,847 | 18,443 | 20,103 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.28% | -5.4% | -11.37% | -11.53% | +9% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,741 | 27,875 | 30,611 | 31,907 | 31,807 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | +4.24% | +9.82% | +4.23% | -0.31% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,694 | 14,878 | 14,818 | 16,361 | 18,007 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,899 | 17,456 | 18,485 | 20,156 | 21,314 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,536 | 25,297 | 26,944 | 28,112 | 28,500 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21% | +3.1% | +6.51% | +4.33% | +1.38% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.22 | 59.17 | 59.31 | 58.24 | 57.21 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 119 | -75 | 95 | 57 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,434 | 25,178 | 27,019 | 28,017 | 28,443 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | +3.04% | +7.31% | +3.69% | +1.52% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.96 | 58.89 | 59.48 | 58.04 | 57.1 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,788 | 2,786 | 2,089 | 2,285 | 2,553 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,646 | 22,392 | 24,930 | 25,732 | 25,890 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162 | -166 | -170 | -108 | -59 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,484 | 22,226 | 24,760 | 25,624 | 25,831 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.2% | +3.45% | +11.4% | +3.49% | +0.81% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.48% | 51.99% | 54.5% | 53.09% | 51.85% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741 | 749 | 3,283 | 3,283 | 3,283 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,743 | 21,477 | 21,477 | 22,341 | 22,548 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 1.02 | 1.02 | 1.06 | 1.07 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0% | +3.75% | 0% | +4.02% | +0.93% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 1.02 | 1.02 | 1.06 | 1.07 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +3.86% | 0% | +4.02% | +0.93% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,143 | 21,100 | 21,100 | 21,100 | 21,100 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,143 | 21,100 | 21,100 | 21,100 | 21,100 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.31 | 0.31 | 0.32 | 0.32 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64% | +1.67% | +1.64% | +3.23% | 0% | |