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 | 35.59 | 38.76 | 43.51 | 57.31 | 67.24 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.51% | +8.9% | +12.27% | +31.72% | +17.32% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81 | 2.96 | 3.7 | 16.68 | 22.7 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17% | -22.32% | +24.95% | +350.58% | +36.15% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.78 | 35.79 | 39.81 | 40.64 | 44.53 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.59% | +12.65% | +11.22% | +2.07% | +9.59% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11 | 1.26 | 1.15 | 0.6 | 0.96 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +394.28% | -59.63% | -8.76% | -47.6% | +60.33% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67 | 34.54 | 38.67 | 40.04 | 43.57 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.88% | +20.48% | +11.95% | +3.55% | +8.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79 | 10.68 | 7.93 | 7.73 | 8.17 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.78 | 30.85 | 31.36 | 34.54 | 37.33 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.68 | 14.37 | 15.24 | 13.23 | 14.41 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | +13.35% | +6.03% | -13.18% | +8.89% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.13 | 31.78 | 32.7 | 27.7 | 27.84 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.68 | 14.37 | 15.24 | 13.23 | 14.41 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | +13.35% | +6.03% | -13.18% | +8.89% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.13 | 31.78 | 32.7 | 27.7 | 27.84 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 2.93 | 3.03 | 2.62 | 2.82 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1 | 11.44 | 12.21 | 10.61 | 11.58 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1 | 11.44 | 12.21 | 10.61 | 11.58 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +13.2% | +6.72% | -13.06% | +9.15% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.61% | 25.29% | 26.2% | 22.22% | 22.39% | |
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 | 10.1 | 11.44 | 12.21 | 10.61 | 11.58 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 5.36 | 5.68 | 4.91 | 5.42 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.18% | +12.36% | +5.92% | -13.59% | +10.35% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 5.36 | 5.68 | 4.91 | 5.42 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.18% | +12.36% | +5.92% | -13.59% | +10.35% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 2.13 | 2.15 | 2.16 | 2.14 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 2.13 | 2.15 | 2.16 | 2.14 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.08 | 1.11 | 1.16 | 1.17 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.94% | +2.86% | +2.78% | +4.5% | +0.86% | |