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 | 96.91 | 93.73 | 101.35 | 124.14 | 139.59 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2% | -3.29% | +8.14% | +22.48% | +12.45% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38 | 8.36 | 7.89 | 26.43 | 42.82 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | -37.54% | -5.61% | +234.98% | +62.01% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.53 | 85.37 | 93.46 | 97.71 | 96.78 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.82% | +2.2% | +9.48% | +4.54% | -0.95% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08 | 0.58 | 3.17 | 8.28 | 13.25 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.12% | -94.81% | +451.65% | +160.88% | +60.12% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.45 | 84.79 | 90.29 | 89.43 | 83.53 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.71% | +17.04% | +6.48% | -0.95% | -6.61% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.91 | 49.94 | 29.44 | 29.62 | 30.46 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.63 | 96.54 | 82.54 | 89.88 | 89.93 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.73 | 38.19 | 37.19 | 29.16 | 24.06 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.83% | +16.68% | -2.61% | -21.59% | -17.51% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.7 | 28.34 | 31.06 | 24.5 | 21.11 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 0.11 | 0.23 | 0 | -0.08 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.22 | 38.08 | 36.96 | 29.16 | 24.13 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.09% | +30.33% | -2.94% | -21.1% | -17.25% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.94 | 28.27 | 30.87 | 24.5 | 21.17 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | 8.96 | 7.6 | 5.42 | 4.22 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42 | 29.12 | 29.37 | 23.75 | 19.92 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | -0.46 | -0.21 | -0.14 | -0.08 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12 | 28.67 | 29.16 | 23.6 | 19.83 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.28% | +29.62% | +1.72% | -19.05% | -15.97% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.37% | 21.28% | 24.35% | 19.83% | 17.4% | |
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 | 22.12 | 28.67 | 29.16 | 23.6 | 19.83 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06 | 7.95 | 8.29 | 6.92 | 6.01 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.91% | +31.22% | +4.23% | -16.56% | -13.11% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06 | 7.95 | 8.29 | 6.92 | 6.01 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.91% | +31.22% | +4.23% | -16.56% | -13.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 3.6 | 3.52 | 3.41 | 3.3 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 3.6 | 3.52 | 3.41 | 3.3 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 1.58 | 1.64 | 1.76 | 1.76 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +3.95% | +3.8% | +7.32% | 0% | |