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 | 144.84 | 149.03 | 160.91 | 201.05 | 230.27 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +2.89% | +7.97% | +24.95% | +14.53% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.71 | 7.48 | 9.12 | 47.97 | 82.41 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.8% | -49.16% | +21.91% | +426.26% | +71.79% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.13 | 141.56 | 151.8 | 153.08 | 147.86 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.32% | +8.78% | +7.24% | +0.85% | -3.41% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5 | 1.77 | 5.8 | 9.25 | 1.99 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +959.24% | -85.84% | +227.68% | +59.47% | -78.54% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.64 | 139.79 | 146 | 143.84 | 145.88 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | +18.83% | +4.44% | -1.48% | +1.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25 | 18.11 | 18.46 | 17.61 | 22.88 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.25 | 101.42 | 108.31 | 110.2 | 116 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.63 | 56.47 | 56.15 | 51.25 | 52.76 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.62% | +35.66% | -0.58% | -8.73% | +2.96% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.86 | 35.77 | 34.14 | 31.74 | 31.27 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.71 | 0 | 0 | 1.14 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.63 | 55.76 | 56.15 | 51.25 | 51.63 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.62% | +33.94% | +0.7% | -8.73% | +0.74% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.86 | 35.31 | 34.14 | 31.74 | 30.59 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17 | 13.59 | 13.43 | 13.19 | 12.89 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.46 | 42.17 | 42.72 | 38.06 | 38.73 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.46 | 42.17 | 42.72 | 38.06 | 38.73 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.02% | +34.06% | +1.29% | -10.9% | +1.77% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.32% | 26.71% | 25.97% | 23.57% | 22.95% | |
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 | 31.46 | 42.17 | 42.72 | 38.06 | 38.73 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 3.51 | 3.53 | 3.11 | 3.13 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.86% | +32.86% | +0.48% | -11.78% | +0.43% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 3.5 | 3.52 | 3.11 | 3.12 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.65% | +32.58% | +0.57% | -11.65% | +0.32% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9 | 12.01 | 12.1 | 12.22 | 12.39 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92 | 12.05 | 12.15 | 12.24 | 12.4 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.74 | 0.82 | 0.92 | 0.96 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | +5.71% | +10.81% | +12.2% | +4.35% | |