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 | 65,403,161 | 65,626,976 | 72,241,191 | 87,206,517 | 94,796,454 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +0.34% | +10.08% | +20.72% | +8.7% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,241,891 | 9,491,401 | 8,251,682 | 12,268,952 | 12,532,290 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.86% | -15.57% | -13.06% | +48.68% | +2.15% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,161,270 | 56,135,575 | 63,989,509 | 74,937,565 | 82,264,164 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.3% | +3.65% | +13.99% | +17.11% | +9.78% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,628,076 | 9,323,995 | 4,526,619 | 1,056,192 | 2,034,453 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.26% | -19.81% | -51.45% | -76.67% | +92.62% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,533,194 | 46,811,580 | 59,462,890 | 73,881,373 | 80,229,711 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.31% | +10.06% | +27.03% | +24.25% | +8.59% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,998,044 | 22,332,474 | 23,479,872 | 23,563,255 | 26,051,318 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,946,385 | 30,302,880 | 32,475,729 | 37,264,871 | 38,052,512 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,584,853 | 38,841,174 | 50,467,033 | 60,179,757 | 68,228,517 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48% | +15.65% | +29.93% | +19.25% | +13.37% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.86 | 56.17 | 60.85 | 61.76 | 64.2 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,346 | 0 | 0 | 0 | 10,667 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,568,507 | 38,841,174 | 50,467,033 | 60,179,757 | 68,217,850 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.5% | +15.71% | +29.93% | +19.25% | +13.36% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.84 | 56.17 | 60.85 | 61.76 | 64.19 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,421,398 | 7,401,015 | 9,711,461 | 11,521,662 | 13,366,576 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,147,109 | 31,440,159 | 40,755,572 | 48,658,095 | 54,851,274 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,000 | -17,499 | -19,850 | -18,973 | -14,969 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,131,109 | 31,422,660 | 40,735,722 | 48,639,122 | 54,836,305 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.02% | +15.82% | +29.64% | +19.4% | +12.74% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.71% | 45.45% | 49.11% | 49.91% | 51.6% | |
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 | 27,131,109 | 31,422,660 | 40,735,722 | 48,639,122 | 54,836,305 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.09 | 254.9 | 330.45 | 394.56 | 444.83 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.02% | +15.82% | +29.64% | +19.4% | +12.74% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220 | 254.9 | 330 | 394.56 | 444.83 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06% | +15.86% | +29.46% | +19.56% | +12.74% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,275.05 | 123,275.05 | 123,275.05 | 123,275.05 | 123,275.05 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,275.05 | 123,275.05 | 123,275.05 | 123,275.05 | 123,275.05 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106 | 145 | 205 | 270 | 300 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5% | +36.79% | +41.38% | +31.71% | +11.11% | |