Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,012 | 32,247 | 41,767 | 51,878 | 51,452 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.14% | +0.73% | +29.52% | +24.21% | -0.82% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,138 | 1,476 | 8,600 | 16,652 | 16,761 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.99% | -30.96% | +482.66% | +93.63% | +0.65% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,874 | 30,771 | 33,167 | 35,226 | 34,691 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | +3% | +7.79% | +6.21% | -1.52% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,281 | 1,138 | 1,074 | 592 | 1,642 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.66% | -11.16% | -5.62% | -44.88% | +177.36% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,593 | 29,633 | 32,093 | 34,634 | 33,049 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25% | +3.64% | +8.3% | +7.92% | -4.58% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,561 | 9,888 | 10,149 | 12,926 | 14,266 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,555 | 30,213 | 33,991 | 39,796 | 39,519 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,599 | 9,308 | 8,251 | 7,764 | 7,796 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.61% | +8.25% | -11.36% | -5.9% | +0.41% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.96 | 23.55 | 19.53 | 16.32 | 16.48 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479 | 504 | 66 | 679 | 85 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,120 | 8,804 | 8,185 | 7,085 | 7,711 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56% | +8.42% | -7.03% | -13.44% | +8.84% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.74 | 22.28 | 19.38 | 14.9 | 16.3 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,568 | 3,003 | 2,778 | 2,014 | 1,989 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,552 | 5,801 | 5,407 | 5,071 | 5,722 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105 | -22 | -16 | -16 | -7 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,447 | 5,779 | 5,391 | 5,055 | 5,715 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | +6.1% | -6.71% | -6.23% | +13.06% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.91% | 14.62% | 12.76% | 10.63% | 12.08% | |
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 | 5,447 | 5,779 | 5,391 | 5,055 | 5,715 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.26 | 147.95 | 137.96 | 129.37 | 146.46 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | +6.24% | -6.75% | -6.23% | +13.21% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.26 | 147.95 | 137.96 | 129.37 | 146.46 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.16% | +6.24% | -6.75% | -6.23% | +13.21% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.11 | 39.06 | 39.08 | 39.08 | 39.02 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.11 | 39.06 | 39.08 | 39.08 | 39.02 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 30 | 32 | 34 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +6.67% | +6.25% | |