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 | 290.86 | 309.2 | 345.16 | 661.14 | 798.27 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08% | +6.31% | +11.63% | +91.55% | +20.74% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.04 | 123.74 | 160.82 | 538.64 | 671.79 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.14% | -0.24% | +29.97% | +234.93% | +24.72% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.82 | 185.47 | 184.34 | 122.5 | 126.48 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.04% | +11.18% | -0.61% | -33.55% | +3.25% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.03 | 11.59 | 27.38 | 26.17 | 32.16 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.48% | +15.63% | +136.17% | -4.43% | +22.89% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.8 | 173.87 | 156.96 | 96.33 | 94.32 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.8% | +10.89% | -9.73% | -38.63% | -2.08% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.47 | 196.33 | 188.56 | 249.93 | 249.85 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.23 | 246.36 | 250.06 | 257.42 | 260.13 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.04 | 123.84 | 95.47 | 88.84 | 84.04 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.16% | +47.36% | -22.91% | -6.94% | -5.4% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.16 | 33.45 | 27.63 | 25.66 | 24.42 | |
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 | 84.04 | 123.84 | 95.47 | 88.84 | 84.04 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.16% | +47.36% | -22.91% | -6.94% | -5.4% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.16 | 33.45 | 27.63 | 25.66 | 24.42 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.48 | 27.96 | 13.73 | 11.13 | 5.35 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.56 | 95.88 | 81.74 | 77.72 | 78.69 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | 0.01 | -0.01 | -0.01 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.55 | 95.88 | 81.74 | 77.71 | 78.69 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.07% | +66.6% | -14.75% | -4.93% | +1.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.91% | 25.9% | 23.66% | 22.44% | 22.86% | |
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 | 57.55 | 95.88 | 81.74 | 77.71 | 78.69 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51 | 15.85 | 13.51 | 12.83 | 13 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.06% | +66.64% | -14.74% | -5.03% | +1.34% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51 | 15.85 | 13.51 | 12.83 | 13 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.06% | +66.64% | -14.74% | -5.03% | +1.34% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05 | 6.05 | 6.05 | 6.06 | 6.05 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05 | 6.05 | 6.05 | 6.06 | 6.05 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | 4.06 | 4.1 | 3.71 | 3.27 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.8% | +13.41% | +0.99% | -9.51% | -11.86% | |