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 | 176.44 | 178.17 | 197.74 | 268.65 | 313.44 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83% | +0.98% | +10.99% | +35.86% | +16.67% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.45 | 15.09 | 28.64 | 95.54 | 127.45 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.18% | -40.71% | +89.79% | +233.59% | +33.4% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.99 | 163.08 | 169.1 | 173.11 | 186 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.21% | +8.01% | +3.69% | +2.37% | +7.44% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.05 | -6.39 | 4.91 | 6.81 | 10.95 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232.99% | -139.8% | +176.81% | +38.86% | +60.78% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.94 | 169.47 | 164.2 | 166.3 | 175.04 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66% | +25.58% | -3.11% | +1.28% | +5.26% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.8 | 57.11 | 57.92 | 57.66 | 62.57 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.48 | 115.93 | 121.07 | 125.39 | 130.92 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.27 | 110.64 | 101.04 | 98.57 | 106.69 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | +57.47% | -8.68% | -2.45% | +8.24% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.83 | 48.83 | 45.49 | 44.01 | 44.9 | |
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 | 70.27 | 110.64 | 101.04 | 98.57 | 106.69 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | +57.47% | -8.68% | -2.45% | +8.24% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.83 | 48.83 | 45.49 | 44.01 | 44.9 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76 | 22.7 | 19.23 | 20.56 | 23.87 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.5 | 87.94 | 81.81 | 78 | 82.81 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.5 | 87.94 | 81.81 | 78 | 82.81 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | +47.79% | -6.97% | -4.66% | +6.17% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.04% | 38.81% | 36.83% | 34.83% | 34.85% | |
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 | 59.5 | 87.94 | 81.81 | 78 | 82.81 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 4.94 | 4.59 | 4.36 | 4.61 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.93% | +47.47% | -7.23% | -4.93% | +5.79% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 4.94 | 4.58 | 4.36 | 4.61 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.97% | +47.46% | -7.29% | -4.8% | +5.73% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75 | 17.79 | 17.84 | 17.89 | 17.95 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76 | 17.8 | 17.85 | 17.9 | 17.98 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 1.57 | 1.68 | 1.8 | 1.86 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.38% | +2.61% | +7.01% | +7.14% | +3.33% | |