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 | 49,928 | 40,298 | 63,770 | 128,489 | 139,439 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.34% | -19.29% | +58.25% | +101.49% | +8.52% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,190 | 8,357 | 25,020 | 77,411 | 87,105 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.28% | -44.98% | +199.39% | +209.4% | +12.52% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,738 | 31,941 | 38,750 | 51,078 | 52,334 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.28% | -8.05% | +21.32% | +31.81% | +2.46% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,707 | 2,145 | 2,348 | 6,333 | 5,082 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.88% | -20.76% | +9.46% | +169.72% | -19.75% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,031 | 29,796 | 36,402 | 44,745 | 47,252 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.8% | -6.98% | +22.17% | +22.92% | +5.6% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,732 | 17,038 | 15,464 | 14,415 | 18,916 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,499 | 16,620 | 17,289 | 16,846 | 17,598 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,264 | 30,214 | 34,577 | 42,314 | 48,570 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4% | -14.32% | +14.44% | +22.38% | +14.78% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.13 | 64.51 | 66.67 | 71.52 | 73.4 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,681 | 246 | 1,415 | 1,400 | 1,816 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,583 | 29,968 | 33,162 | 40,914 | 46,754 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.23% | -10.76% | +10.66% | +23.38% | +14.27% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.88 | 63.99 | 63.94 | 69.16 | 70.66 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,115 | 4,969 | 5,932 | 6,057 | 7,636 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,468 | 24,999 | 27,230 | 34,857 | 39,118 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605 | -651 | 100 | -742 | -885 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,863 | 24,348 | 27,330 | 34,115 | 38,233 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.01% | -12.62% | +12.25% | +24.83% | +12.07% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.83% | 51.99% | 52.69% | 57.67% | 57.78% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376 | 1,378 | 1,390 | 1,392 | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,487 | 22,970 | 25,940 | 32,723 | 38,233 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | 2.17 | 2.45 | 3.1 | 3.62 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7% | -13.28% | +12.93% | +26.15% | +16.84% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | 2.17 | 2.45 | 3.1 | 3.62 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7% | -13.28% | +12.93% | +26.15% | +16.84% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,572.78 | 10,572.78 | 10,572.78 | 10,572.78 | 10,572.78 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,572.78 | 10,572.78 | 10,572.78 | 10,572.78 | 10,572.78 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.13 | 1.36 | 1.67 | 1.99 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.19% | -9.02% | +20.09% | +23.21% | +18.96% | |