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 | 83.24 | 87.2 | - | 161.34 | 190.36 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.7% | +4.75% | - | - | +17.99% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.52 | 7.96 | - | 58.59 | 81.29 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.52% | -36.42% | - | - | +38.75% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.72 | 79.24 | 91.77 | 102.75 | 109.07 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | +12.04% | +15.81% | +11.97% | +6.15% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | 9.5 | 5.9 | 5.05 | 22.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.86% | -8.65% | -37.89% | -14.41% | +343.54% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.32 | 69.74 | 85.87 | 97.7 | 86.67 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33% | +15.61% | +23.13% | +13.78% | -11.29% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84 | 24.02 | 16.08 | 16.15 | 17.13 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.85 | 50.43 | 50.72 | 56.94 | 60.85 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.32 | 43.33 | 51.23 | 56.91 | 42.95 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.49% | +19.29% | +18.24% | +11.09% | -24.54% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.65 | 46.21 | 50.25 | 49.99 | 41.38 | |
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 | 36.32 | 43.33 | 51.23 | 56.91 | 42.95 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.49% | +19.29% | +18.24% | +11.09% | -24.54% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.65 | 46.21 | 50.25 | 49.99 | 41.38 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | 7.27 | 9.95 | 10.73 | 7.52 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.44 | 36.06 | 41.28 | 46.18 | 35.43 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.44 | 36.06 | 41.28 | 46.18 | 35.43 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +18.46% | +14.46% | +11.89% | -23.29% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.75% | 38.46% | 40.49% | 40.56% | 34.13% | |
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 | 30.44 | 36.06 | 41.28 | 46.18 | 35.43 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29 | 5.11 | 5.88 | 6.57 | 5.04 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +19.23% | +14.96% | +11.74% | -23.3% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29 | 5.11 | 5.88 | 6.57 | 5.04 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.88% | +19.23% | +14.96% | +11.74% | -23.3% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1 | 7.05 | 7.02 | 7.03 | 7.03 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1 | 7.05 | 7.02 | 7.03 | 7.03 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.39 | 1.73 | 1.88 | 1.93 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | +7.75% | +24.46% | +8.67% | +2.66% | |