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 | 343,822 | 354,799 | 343,364 | 349,664 | 361,566 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +3.19% | -3.22% | +1.83% | +3.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,434 | 81,509 | 74,577 | 91,978 | 94,269 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | -26.19% | -8.5% | +23.33% | +2.49% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,388 | 273,290 | 268,787 | 257,686 | 267,297 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +17.1% | -1.65% | -4.13% | +3.73% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,632 | 148,358 | 88,190 | 82,714 | -12,007 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.34% | +384.32% | -40.56% | -6.21% | -114.52% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,756 | 124,932 | 180,597 | 174,972 | 279,304 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | -38.38% | +44.56% | -3.11% | +59.63% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,368 | 64,476 | 83,196 | 96,109 | 92,623 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,356 | 183,523 | 228,441 | 248,003 | 292,664 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,768 | 5,885 | 35,352 | 23,078 | 79,263 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.68% | -87.42% | +500.71% | -34.72% | +243.46% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96 | 3.11 | 13.4 | 8.51 | 21.31 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,283 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,485 | 5,885 | 35,352 | 23,078 | 79,263 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.82% | -81.31% | +500.71% | -34.72% | +243.46% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.11 | 3.11 | 13.4 | 8.51 | 21.31 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,408 | -3,427 | 5,876 | -5,642 | 7,176 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,077 | 9,312 | 29,476 | 28,720 | 72,087 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,077 | 9,312 | 29,476 | 28,720 | 72,087 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.2% | -61.32% | +216.54% | -2.56% | +151% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 4.92% | 11.17% | 10.59% | 19.38% | |
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 | 24,077 | 9,312 | 29,476 | 28,720 | 72,087 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.18 | 12.45 | 39.4 | 38.39 | 96.35 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.2% | -61.32% | +216.54% | -2.56% | +151% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.18 | 12.45 | 39.4 | 38.39 | 96.35 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.2% | -61.32% | +216.54% | -2.56% | +150.99% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.14 | 748.14 | 748.14 | 748.14 | 748.14 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.14 | 748.14 | 748.14 | 748.14 | 748.14 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.38 | - | 8.19 | 9.1 | 20.09 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +11.11% | +120.77% | |