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 | 422.31 | 466.63 | 542.27 | 1,115.6 | 1,271.6 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61% | +10.49% | +16.21% | +105.73% | +13.98% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.31 | 172.02 | 228.16 | 877.37 | 1,023.03 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.78% | -6.67% | +32.64% | +284.54% | +16.6% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238 | 294.61 | 314.11 | 238.23 | 248.57 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | +23.78% | +6.62% | -24.16% | +4.34% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.74 | 13.81 | 25.89 | 24.11 | 36.96 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +284.37% | -53.55% | +87.4% | -6.85% | +53.26% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.26 | 280.79 | 288.22 | 214.11 | 211.62 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.65% | +34.83% | +2.65% | -25.71% | -1.17% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.59 | 159.33 | 185.27 | 195.2 | 199.64 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.4 | 290 | 312.18 | 316.07 | 321.35 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.45 | 150.12 | 161.3 | 93.24 | 89.91 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.07% | +77.75% | +7.45% | -42.2% | -3.57% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.27 | 34.11 | 34.07 | 22.78 | 21.86 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.46 | 150.12 | 161.3 | 93.24 | 89.91 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.07% | +77.74% | +7.45% | -42.2% | -3.57% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.28 | 34.11 | 34.07 | 22.78 | 21.86 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.86 | 36.66 | 28.4 | 6.83 | 4.31 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.6 | 113.46 | 132.9 | 86.41 | 85.6 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.6 | 113.46 | 132.9 | 86.41 | 85.6 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.26% | +115.7% | +17.13% | -34.98% | -0.94% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.5% | 25.78% | 28.07% | 21.11% | 20.81% | |
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 | 52.6 | 113.46 | 132.9 | 86.41 | 85.6 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12 | 15.35 | 17.99 | 11.7 | 11.59 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.23% | +115.78% | +17.19% | -34.98% | -0.9% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12 | 15.35 | 17.99 | 11.7 | 11.59 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.23% | +115.78% | +17.19% | -34.98% | -0.9% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39 | 7.39 | 7.39 | 7.39 | 7.38 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39 | 7.39 | 7.39 | 7.39 | 7.38 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 3.88 | 4.02 | 3.71 | 3.53 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.01% | +24.36% | +3.61% | -7.71% | -4.85% | |