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 | 29.65 | 29.46 | 33.94 | 43.61 | 50.47 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51% | -0.63% | +15.21% | +28.48% | +15.75% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 1.13 | 1.59 | 9.02 | 14.68 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.36% | -27.74% | +41.31% | +465.68% | +62.81% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.09 | 28.33 | 32.35 | 34.59 | 35.79 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | +0.88% | +14.17% | +6.93% | +3.48% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | -0.33 | 0.95 | 1.14 | 1.45 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.39% | -118.05% | +392.31% | +20.11% | +26.99% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29 | 28.66 | 31.4 | 33.45 | 34.34 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.32% | +9.02% | +9.56% | +6.53% | +2.67% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 9.55 | 7.93 | 7.63 | 7.66 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.05 | 24.53 | 25.09 | 26.03 | 27.83 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84 | 13.68 | 14.24 | 15.05 | 14.17 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97% | +15.55% | +4.08% | +5.73% | -5.86% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.93 | 35.8 | 36.2 | 36.64 | 33.74 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84 | 13.68 | 14.24 | 15.05 | 14.17 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97% | +15.55% | +4.08% | +5.73% | -5.86% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.93 | 35.8 | 36.2 | 36.64 | 33.74 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 2.24 | 2.32 | 2.25 | 2.22 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14 | 11.44 | 11.92 | 12.8 | 11.95 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13 | 11.42 | 11.9 | 12.79 | 11.94 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | +12.76% | +4.18% | +7.46% | -6.65% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.04% | 29.9% | 30.27% | 31.14% | 28.43% | |
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 | 10.13 | 11.42 | 11.9 | 12.79 | 11.94 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 3.41 | 3.55 | 3.82 | 3.57 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08% | +12.55% | +3.91% | +7.71% | -6.61% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | 3.41 | 3.55 | 3.82 | 3.57 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | +12.91% | +4.03% | +7.68% | -6.59% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34 | 3.35 | 3.36 | 3.35 | 3.35 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 3.35 | 3.36 | 3.35 | 3.35 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.04 | 1.04 | 1.08 | 1.12 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.05% | +8.33% | 0% | +3.85% | +3.7% | |