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 | 106.2 | 106.35 | 131.91 | 181.07 | 194.66 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | +0.15% | +24.03% | +37.27% | +7.5% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87 | 3.49 | 6.89 | 22.08 | 35.72 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.69% | -28.35% | +97.36% | +220.56% | +61.77% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.33 | 102.86 | 125.02 | 158.99 | 158.94 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | +1.51% | +21.54% | +27.17% | -0.03% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65 | -1.55 | 7.49 | 9.71 | 4.03 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +375.83% | -116.1% | +582.55% | +29.62% | -58.5% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.68 | 104.41 | 117.53 | 149.27 | 154.91 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.51% | +13.89% | +12.56% | +27.01% | +3.77% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.17 | 107.55 | 75.18 | 71.61 | 75.98 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.9 | 162.51 | 151.63 | 157.02 | 165.32 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.95 | 49.45 | 41.08 | 63.86 | 65.57 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.89% | -6.6% | -16.94% | +55.47% | +2.67% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.1 | 23.33 | 21.31 | 28.91 | 28.4 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.88 | 49.45 | 41.08 | 63.86 | 65.57 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.74% | -6.49% | -16.94% | +55.47% | +2.67% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.07 | 23.33 | 21.31 | 28.91 | 28.4 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23 | 9.84 | 7.8 | 13.04 | 13.92 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.65 | 39.62 | 33.28 | 50.82 | 51.64 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.08 | -6.22 | 0.14 | 1.44 | 1.27 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.58 | 33.4 | 33.41 | 52.26 | 52.92 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | +5.76% | +0.05% | +56.4% | +1.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.57% | 15.76% | 17.34% | 23.66% | 22.92% | |
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 | 31.58 | 33.4 | 33.41 | 52.26 | 52.92 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 1.98 | 1.97 | 3.08 | 3.12 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.4% | +5.27% | -0.47% | +56.07% | +1.52% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 1.98 | 1.97 | 3.07 | 3.12 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +5.32% | -0.51% | +55.84% | +1.63% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.78 | 16.86 | 16.95 | 16.99 | 16.94 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.82 | 16.89 | 16.98 | 17.02 | 16.97 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.62 | 0.66 | 0.76 | 0.88 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +8.77% | +6.45% | +15.15% | +15.79% | |