Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,205 | 28,294 | 26,961 | 27,830 | 30,929 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01% | +4% | -4.71% | +3.22% | +11.14% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441 | 367 | 414 | 755 | 2,462 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.32% | -16.78% | +12.81% | +82.37% | +226.09% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,764 | 27,927 | 26,547 | 27,075 | 28,467 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | +4.35% | -4.94% | +1.99% | +5.14% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,192 | 1,969 | 598 | 1,515 | 202 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.57% | -10.17% | -69.63% | +153.34% | -86.67% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,572 | 25,958 | 25,949 | 25,560 | 28,265 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6% | +5.64% | -0.03% | -1.5% | +10.58% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,612 | 22,793 | 24,103 | 26,664 | 25,930 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,984 | 39,856 | 40,527 | 42,065 | 43,529 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,200 | 8,895 | 9,525 | 10,159 | 10,666 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.87% | +23.54% | +7.08% | +6.66% | +4.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26 | 18.25 | 19.03 | 19.45 | 19.68 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106 | 733 | 261 | 723 | 516 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,094 | 8,162 | 9,264 | 9,436 | 10,150 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | +15.05% | +13.5% | +1.86% | +7.57% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.03 | 16.74 | 18.51 | 18.07 | 18.73 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,188 | 1,645 | 2,545 | 1,880 | 2,496 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,906 | 6,517 | 6,719 | 7,556 | 7,654 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143 | -132 | -242 | -128 | -195 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,763 | 6,385 | 6,477 | 7,428 | 7,459 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +34.05% | +1.44% | +14.68% | +0.42% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09% | 13.1% | 12.94% | 14.22% | 13.76% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367 | 1,304 | 1,032 | 980 | 787 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,396 | 5,081 | 5,445 | 6,448 | 6,672 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.33 | 85.77 | 92.08 | 112.63 | 116.49 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.8% | +49.6% | +7.36% | +22.32% | +3.43% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.56 | 26.62 | 28.9 | 52.79 | 80.92 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.35% | +51.62% | +8.56% | +82.65% | +53.29% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.24 | 59.24 | 59.14 | 57.25 | 57.28 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.54 | 226.14 | 213.3 | 135.78 | 89.61 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 5 | 5 | 10 | 10 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +66.67% | 0% | +100% | 0% | |