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 | 46,100.8 | 44,846.08 | 66,054.36 | 104,026.68 | 117,428.14 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.03% | -2.72% | +47.29% | +57.49% | +12.88% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,617.96 | 10,257.8 | 28,085.21 | 71,501.73 | 86,193.83 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.98% | -34.32% | +173.79% | +154.59% | +20.55% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,482.85 | 34,588.28 | 37,969.15 | 32,524.95 | 31,234.31 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | +13.47% | +9.77% | -14.34% | -3.97% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,511.29 | 3,621.47 | 6,576.61 | 5,817.64 | 5,763.34 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | -19.72% | +81.6% | -11.54% | -0.93% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,971.56 | 30,966.82 | 31,392.54 | 26,707.31 | 25,470.98 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | +19.23% | +1.37% | -14.92% | -4.63% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,106.18 | 28,022.8 | 29,793.7 | 34,734.49 | 40,917.44 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,437.21 | 35,549.52 | 36,693.18 | 33,175.24 | 35,118.43 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,640.53 | 23,440.09 | 24,493.06 | 28,266.55 | 31,269.99 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | +19.35% | +4.49% | +15.41% | +10.63% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.66 | 39.74 | 40.03 | 46.01 | 47.1 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8 | 6.65 | 6.45 | 4.3 | 32.28 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,619.73 | 23,433.44 | 24,486.6 | 28,262.26 | 31,237.71 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.83% | +19.44% | +4.49% | +15.42% | +10.53% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.62 | 39.72 | 40.02 | 46 | 47.05 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,812.19 | 3,694.4 | 3,890.94 | 5,801.26 | 5,878.26 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,807.54 | 19,739.05 | 20,595.66 | 22,461 | 25,359.45 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,807.54 | 19,739.05 | 20,595.66 | 22,461 | 25,359.45 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | +17.44% | +4.34% | +9.06% | +12.9% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52% | 33.46% | 33.66% | 36.56% | 38.2% | |
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 | 16,807.54 | 19,739.05 | 20,595.66 | 22,461 | 25,359.45 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.41 | 1.47 | 1.6 | 1.81 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | +17.44% | +4.34% | +9.06% | +12.9% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.41 | 1.47 | 1.6 | 1.81 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | +17.44% | +4.34% | +9.06% | +12.9% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,028.75 | 14,028.75 | 14,028.75 | 14,028.75 | 14,028.75 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,028.75 | 14,028.75 | 14,028.75 | 14,028.75 | 14,028.75 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.92 | 0.75 | 0.83 | 0.95 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.71% | +12.22% | -18.4% | +9.43% | +15.12% | |