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 | 38.58 | 39.82 | 39.8 | 47.53 | 53.28 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.64% | +3.2% | -0.05% | +19.43% | +12.1% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 1.78 | 2.13 | 11.43 | 17.85 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.76% | -33.73% | +19.34% | +436.73% | +56.21% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.89 | 38.03 | 37.67 | 36.1 | 35.43 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.89% | +5.97% | -0.96% | -4.16% | -1.87% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 0.83 | - | 0.08 | - | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | -66.67% | - | - | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.42 | 37.21 | - | 36.03 | - | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.01% | +11.35% | - | - | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.29 | 8.31 | 7.01 | 5.79 | 7.31 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.12 | 26.99 | 27.68 | 28.8 | 30.35 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58 | 18.53 | 16.99 | 13.02 | 12.39 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.49% | +11.73% | -8.29% | -23.4% | -4.85% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.76 | 40.71 | 38.04 | 31.13 | 28.98 | |
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 | 16.58 | 18.53 | 16.99 | 13.02 | 12.39 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.49% | +11.73% | -8.29% | -23.4% | -4.85% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.76 | 40.71 | 38.04 | 31.13 | 28.98 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 3.3 | 2.98 | 2.24 | 2.33 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72 | 15.23 | 14.01 | 10.77 | 10.06 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72 | 15.23 | 14.01 | 10.77 | 10.06 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.56% | +11.03% | -8% | -23.13% | -6.64% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.89% | 33.46% | 31.37% | 25.76% | 23.53% | |
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 | 13.72 | 15.23 | 14.01 | 10.77 | 10.06 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12 | 6.87 | 6.41 | 5.05 | 4.8 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.91% | +12.24% | -6.6% | -21.27% | -5.03% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12 | 6.87 | 6.41 | 5.05 | 4.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.03% | +12.24% | -6.65% | -21.23% | -5.03% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24 | 2.22 | 2.18 | 2.13 | 2.1 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24 | 2.22 | 2.18 | 2.13 | 2.1 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.16 | 2.23 | 2.28 | 2.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | +8% | +3.24% | +2.24% | +0.88% | |