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 | 86,224 | 92,757 | 101,983 | 110,253 | 110,697 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.41% | +7.58% | +9.95% | +8.11% | +0.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,129 | 50,805 | 54,921 | 62,725 | 65,540 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.71% | +3.41% | +8.1% | +14.21% | +4.49% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,095 | 41,952 | 47,062 | 47,528 | 45,157 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.02% | +13.09% | +12.18% | +0.99% | -4.99% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,166 | 24,831 | 27,653 | 26,113 | 28,195 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.69% | +23.13% | +11.36% | -5.57% | +7.97% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,929 | 17,121 | 19,409 | 21,415 | 16,962 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.42% | +1.13% | +13.36% | +10.34% | -20.79% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,676 | 12,519 | 13,867 | 15,741 | 22,447 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,242 | 14,659 | 17,585 | 20,068 | 21,810 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,363 | 14,981 | 15,691 | 17,088 | 17,599 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | +4.3% | +4.74% | +8.9% | +2.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.03 | 50.54 | 47.15 | 45.99 | 44.66 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -140 | -404 | 20 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,363 | 14,981 | 15,831 | 17,492 | 17,579 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | +4.3% | +5.67% | +10.49% | +0.5% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.03 | 50.54 | 47.57 | 47.08 | 44.61 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804 | 2,065 | 1,842 | 1,999 | 1,886 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,559 | 12,916 | 13,989 | 15,493 | 15,693 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250 | -268 | -371 | -445 | -507 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,309 | 12,648 | 13,618 | 15,048 | 15,186 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | +2.75% | +7.67% | +10.5% | +0.92% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.59% | 42.67% | 40.92% | 40.5% | 38.53% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 932 | 858 | 1,801 | 963 | 963 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,377 | 11,790 | 11,817 | 14,085 | 14,223 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.55 | 0.53 | 0.57 | 0.52 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.91% | +3.63% | -5.06% | +7.67% | -8.61% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.55 | 0.53 | 0.57 | 0.52 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.69% | +3.77% | -4.32% | +7.67% | -8.61% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,269 | 21,269 | 22,455 | 24,857 | 27,464 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,269 | 21,269 | 22,455 | 24,857 | 27,464 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | - | 0.21 | 0.16 | 0.16 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.92% | - | - | -21.9% | -4.88% | |