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 | 173.17 | 174.6 | 190.83 | 242.09 | 250.78 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.57% | +0.82% | +9.3% | +26.86% | +3.59% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.4 | 56.11 | 66.78 | 98.06 | 111.74 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.33% | -10.07% | +19.02% | +46.84% | +13.95% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.78 | 118.49 | 124.05 | 144.03 | 139.04 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | +6.96% | +4.69% | +16.11% | -3.46% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.52 | 17.63 | 15.53 | 29.81 | 48.55 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.76% | -4.82% | -11.91% | +91.97% | +62.85% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.26 | 100.86 | 108.52 | 114.22 | 90.49 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11% | +9.33% | +7.59% | +5.25% | -20.77% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.26 | 37.23 | 33.87 | 32.47 | 30.9 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.4 | 86.58 | 89.69 | 95.14 | 101.8 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.12 | 51.51 | 52.7 | 51.55 | 19.6 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.35% | +60.37% | +2.32% | -2.18% | -61.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.1 | 37.3 | 37.01 | 35.14 | 16.14 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 0.2 | 0.05 | 0.1 | 1.11 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.7 | 51.31 | 52.65 | 51.45 | 18.49 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.55% | +67.12% | +2.62% | -2.28% | -64.06% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.9 | 37.16 | 36.98 | 35.07 | 15.23 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.23 | 18.62 | 17.67 | 16.47 | 4.24 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47 | 32.69 | 34.98 | 34.98 | 14.25 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.11 | -0.37 | 0.31 | 2.31 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16 | 32.8 | 34.61 | 35.28 | 16.56 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.36% | +80.6% | +5.53% | +1.94% | -53.07% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.32% | 23.75% | 24.31% | 24.05% | 13.64% | |
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 | 18.16 | 32.8 | 34.61 | 35.28 | 16.56 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.16 | 0.17 | 0.18 | 0.08 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.36% | +80.6% | +5.53% | +1.94% | -53.07% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.16 | 0.17 | 0.18 | 0.08 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.36% | +80.6% | +5.53% | +1.94% | -53.07% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.09 | 0.1 | 0.07 | 0.06 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.74% | -25% | +11.11% | -30% | -9.77% | |