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 | 77.12 | 77.08 | 93.04 | 128.17 | 148.83 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | -0.05% | +20.7% | +37.77% | +16.12% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.29 | 10.78 | 16.87 | 62.97 | 84.92 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.92% | -37.65% | +56.51% | +273.27% | +34.87% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.83 | 66.3 | 76.17 | 65.21 | 63.91 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.98% | +10.81% | +14.88% | -14.39% | -1.99% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05 | -0.38 | 1.75 | 1.18 | 0.53 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +384% | -106.2% | +566.67% | -32.34% | -55.66% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.78 | 66.68 | 74.42 | 64.02 | 63.39 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | +23.98% | +11.61% | -13.97% | -1% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12 | 19.38 | 16.87 | 15.44 | 16.36 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.34 | 42.15 | 43.9 | 43.76 | 47.16 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.56 | 43.91 | 47.39 | 35.7 | 32.58 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.6% | +34.87% | +7.91% | -24.66% | -8.73% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.28 | 51.03 | 51.91 | 44.93 | 40.86 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.25 | 43.91 | 47.39 | 35.7 | 32.58 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | +36.16% | +7.91% | -24.66% | -8.73% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.85 | 51.03 | 51.91 | 44.93 | 40.86 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12 | 7.64 | 8.4 | 6.18 | 5.54 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.13 | 36.27 | 38.99 | 29.52 | 27.05 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.13 | 36.27 | 38.99 | 29.52 | 27.05 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.28% | +33.69% | +7.5% | -24.29% | -8.38% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.73% | 42.14% | 42.71% | 37.15% | 33.92% | |
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 | 27.13 | 36.27 | 38.99 | 29.52 | 27.05 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3.33 | 3.57 | 2.68 | 2.45 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.86% | +33.14% | +7.23% | -24.75% | -8.82% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 3.3 | 3.53 | 2.66 | 2.43 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +33.06% | +6.97% | -24.65% | -8.65% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.86 | 10.9 | 10.93 | 11 | 11.05 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93 | 10.99 | 11.03 | 11.08 | 11.14 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.27 | 1.34 | 1.39 | 1.43 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +3.25% | +5.51% | +3.73% | +2.88% | |