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 | 32,574 | 30,504 | 32,365 | 28,643 | 31,421 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | -6.35% | +6.1% | -11.5% | +9.7% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498 | 164 | 441 | 1,063 | 2,837 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.58% | -67.07% | +168.9% | +141.04% | +166.89% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,076 | 30,340 | 31,924 | 27,580 | 28,584 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.67% | -5.41% | +5.22% | -13.61% | +3.64% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,755 | 2,116 | 1,800 | 3,109 | 2,159 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.26% | +20.57% | -14.93% | +72.72% | -30.56% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,321 | 28,224 | 30,124 | 24,471 | 26,425 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.01% | -6.92% | +6.73% | -18.77% | +7.98% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,329 | 18,070 | 17,113 | 18,943 | 19,319 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,450 | 40,010 | 42,228 | 40,053 | 41,774 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,200 | 6,284 | 5,009 | 3,361 | 3,970 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.58% | +1.35% | -20.29% | -32.9% | +18.12% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49 | 13.57 | 10.6 | 7.74 | 8.68 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887 | 656 | 481 | 264 | 110 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,313 | 5,628 | 4,528 | 3,097 | 3,860 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.71% | +5.93% | -19.55% | -31.6% | +24.64% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7 | 12.16 | 9.59 | 7.13 | 8.44 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998 | 2,097 | 1,247 | 1,875 | 1,036 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,315 | 3,531 | 3,281 | 1,222 | 2,824 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -25 | -15 | -44 | -8 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,314 | 3,506 | 3,266 | 1,178 | 2,816 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.21% | +5.79% | -6.85% | -63.93% | +139.05% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.67% | 7.57% | 6.91% | 2.71% | 6.16% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114 | 57 | 29 | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200 | 3,449 | 3,237 | 1,178 | 2,816 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.42 | 190.2 | 179.2 | 65.15 | 156.2 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.53% | +7.81% | -5.78% | -63.64% | +139.77% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.87 | 148.59 | 179.2 | 65.15 | 156.2 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.97% | +11.83% | +20.6% | -63.64% | +139.77% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14 | 18.13 | 18.06 | 18.08 | 18.03 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.94 | 23.6 | 18.06 | 18.08 | 18.03 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 75 | 75 | 75 | 75 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | 0% | 0% | 0% | |