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 | 157.2 | 148.48 | 172.79 | 226.25 | 249.56 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | -5.54% | +16.37% | +30.94% | +10.3% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89 | 11.05 | 25.09 | 93.98 | 117.1 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.9% | -47.12% | +127.14% | +274.52% | +24.6% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.31 | 137.44 | 147.69 | 132.26 | 132.45 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | +0.83% | +7.46% | -10.45% | +0.14% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42 | -3.19 | 4.5 | 2.1 | -0.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +334.04% | -125.69% | +241.07% | -53.33% | -119.24% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.89 | 140.63 | 143.19 | 130.16 | 132.86 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | +13.51% | +1.83% | -9.1% | +2.07% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.52 | 49.74 | 40.7 | 31.03 | 44.54 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.78 | 103.72 | 106.85 | 107.36 | 110.78 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.62 | 86.64 | 77.05 | 53.84 | 66.62 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | +14.57% | -11.07% | -30.13% | +23.74% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.36 | 45.51 | 41.9 | 33.4 | 37.55 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 0 | 0 | 0 | 1.16 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.4 | 86.64 | 77.05 | 53.84 | 65.46 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +16.46% | -11.07% | -30.13% | +21.59% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.66 | 45.51 | 41.9 | 33.4 | 36.9 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91 | 17.63 | 15.61 | 10.45 | 12.46 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.49 | 69.01 | 61.44 | 43.38 | 53 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.49 | 69.01 | 61.44 | 43.38 | 53 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.99% | +16.02% | -10.98% | -29.39% | +22.18% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.11% | 36.25% | 33.41% | 26.91% | 29.88% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.19 | 0.16 | 0.05 | 0.01 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.34 | 68.82 | 61.28 | 43.33 | 52.99 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96 | 4.62 | 4.18 | 2.98 | 3.63 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.88% | +16.62% | -9.39% | -28.9% | +22.17% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95 | 4.6 | 4.17 | 2.97 | 3.62 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.05% | +16.46% | -9.35% | -28.78% | +21.89% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99 | 14.9 | 14.64 | 14.56 | 14.58 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.02 | 14.97 | 14.7 | 14.61 | 14.63 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.48 | 1.62 | 1.68 | 1.68 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +12.12% | +9.46% | +3.7% | 0% | |