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 | 286,593 | 277,679 | 262,937 | 267,126 | 251,086 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.29% | -3.11% | -5.31% | +1.59% | -6% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,369 | 151,904 | 155,474 | 164,695 | 152,396 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92% | +0.35% | +2.35% | +5.93% | -7.47% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,224 | 125,775 | 107,463 | 102,431 | 98,690 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | -6.99% | -14.56% | -4.68% | -3.65% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,988 | 77,398 | 48,762 | 45,707 | 45,474 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.05% | -16.77% | -37% | -6.27% | -0.51% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,236 | 48,377 | 58,701 | 56,724 | 53,216 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.69% | +14.54% | +21.34% | -3.37% | -6.18% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,225 | 42,081 | 34,261 | 37,553 | 37,152 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,257 | 54,858 | 55,792 | 56,919 | 56,283 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,204 | 35,600 | 37,170 | 37,358 | 34,085 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.08% | -1.67% | +4.41% | +0.51% | -8.76% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.58 | 39.36 | 39.98 | 39.63 | 37.72 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -502 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,706 | 35,600 | 37,170 | 37,358 | 34,085 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.3% | -3.01% | +4.41% | +0.51% | -8.76% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.13 | 39.36 | 39.98 | 39.63 | 37.72 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,604 | 747 | 1,393 | 1,372 | 1,363 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,102 | 34,853 | 35,777 | 35,986 | 32,722 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -793 | -472 | -508 | -163 | -426 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,309 | 34,381 | 35,269 | 35,823 | 32,296 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.25% | +0.21% | +2.58% | +1.57% | -9.85% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.51% | 38.01% | 37.94% | 38% | 35.74% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,337 | 3,328 | 4,106 | 4,316 | 4,316 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,972 | 31,053 | 31,163 | 31,507 | 27,980 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.71 | 0.71 | 0.72 | 0.64 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.85% | +0.26% | +0.35% | +1.1% | -11.19% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.71 | 0.71 | 0.72 | 0.64 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.85% | +0.26% | +0.1% | +1.36% | -11.19% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,782 | 43,782 | 43,782 | 43,782 | 43,782 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,782 | 43,782 | 43,782 | 43,782 | 43,782 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.21 | 0.21 | 0.22 | 0.19 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.43% | 0% | +0.47% | +0.93% | -11.11% | |