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 | 426.09 | 437.06 | 458.42 | 592.6 | 655.32 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31% | +2.58% | +4.89% | +29.27% | +10.58% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.67 | 146.77 | 165.61 | 341.01 | 413.35 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.44% | -5.11% | +12.83% | +105.91% | +21.21% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.42 | 290.29 | 292.81 | 251.6 | 241.98 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | +6.95% | +0.87% | -14.07% | -3.82% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.45 | 22.91 | 45.74 | 65.39 | 38.34 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.37% | -27.15% | +99.62% | +42.97% | -41.37% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.97 | 267.38 | 247.07 | 186.21 | 203.64 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61% | +11.42% | -7.59% | -24.63% | +9.36% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.22 | 136.95 | 146.99 | 179.25 | 183.43 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.63 | 276.74 | 288.07 | 288.04 | 296.46 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.56 | 127.59 | 106 | 77.42 | 90.61 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.19% | +25.62% | -16.92% | -26.97% | +17.04% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.66 | 31.56 | 26.9 | 21.18 | 23.41 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.09 | 0.03 | -1.05 | -0.19 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.74 | 127.68 | 105.97 | 78.46 | 90.8 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.05% | +25.49% | -17% | -25.95% | +15.72% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.71 | 31.58 | 26.89 | 21.47 | 23.46 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.01 | 31.94 | 20.86 | 10.77 | 13.02 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.73 | 95.73 | 85.11 | 67.7 | 77.77 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.73 | 95.73 | 85.11 | 67.7 | 77.77 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.15% | +37.3% | -11.1% | -20.46% | +14.88% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.99% | 23.68% | 21.6% | 18.52% | 20.09% | |
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 | 69.73 | 95.73 | 85.11 | 67.7 | 77.77 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 11.81 | - | 8.35 | 9.6 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.15% | +37.32% | - | - | +14.88% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 11.81 | - | 8.35 | 9.6 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.15% | +37.32% | - | - | +14.88% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 8.1 | - | 8.1 | 8.1 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 8.1 | - | 8.1 | 8.1 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 3 | 3 | 2.76 | 2.83 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.85% | +11.11% | 0% | -8% | +2.54% | |