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 | 114.04 | 105.31 | 114.32 | 137.17 | 146.14 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.08% | -7.65% | +8.55% | +19.98% | +6.54% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 2.84 | 1.66 | 9.48 | 19.67 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92% | -48.1% | -41.61% | +472.52% | +107.51% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.57 | 102.47 | 112.66 | 127.68 | 126.47 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.37% | -5.62% | +9.94% | +13.33% | -0.95% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.67 | -8.47 | 6.57 | 7.99 | 3.6 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.75% | -166.87% | +177.58% | +21.5% | -54.95% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.9 | 110.95 | 106.09 | 119.7 | 122.87 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.67% | +15.68% | -4.38% | +12.83% | +2.65% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.83 | 34.3 | 37.18 | 37.45 | 39.39 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.73 | 77.94 | 82.52 | 89.78 | 94.77 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.01 | 67.31 | 60.75 | 67.37 | 67.49 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.86% | +40.21% | -9.74% | +10.89% | +0.19% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.18 | 46.34 | 42.4 | 42.87 | 41.6 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 0.78 | 0.6 | 5.39 | 1.8 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.11 | 66.53 | 60.16 | 61.97 | 65.69 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4% | +44.27% | -9.58% | +3.02% | +6% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.67 | 45.8 | 41.99 | 39.44 | 40.49 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.19 | 15.36 | 13.5 | 13.95 | 14.09 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.93 | 51.17 | 46.66 | 48.02 | 51.6 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.93 | 51.17 | 46.66 | 48.02 | 51.6 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | +42.43% | -8.81% | +2.91% | +7.46% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.57% | 35.23% | 32.57% | 30.56% | 31.8% | |
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 | 35.93 | 51.17 | 46.66 | 48.02 | 51.6 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 2.95 | 2.82 | 2.67 | 2.81 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.3% | +46.09% | -4.3% | -5.53% | +5.4% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 2.94 | 2.82 | 2.67 | 2.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.89% | +45.54% | -4.08% | -5.38% | +4.94% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.78 | 17.34 | 16.52 | 18 | 18.35 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.82 | 17.4 | 16.56 | 18 | 18.43 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.06 | 1.14 | 1.16 | 1.22 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6% | +7.55% | +1.75% | +5.17% | |