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 | 160.49 | 152.2 | 183.3 | 228.4 | 264.74 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.62% | -5.16% | +20.44% | +24.6% | +15.91% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.14 | 8.8 | 18.26 | 61.14 | 89.76 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.06% | -37.78% | +107.56% | +234.82% | +46.82% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.35 | 143.4 | 165.04 | 167.26 | 174.99 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.16% | -2.01% | +15.09% | +1.35% | +4.62% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53 | 2.47 | -2.03 | 7.3 | 16.17 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124% | -76.58% | -182.12% | +460.25% | +121.6% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.82 | 140.94 | 167.07 | 159.97 | 158.82 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.98% | +3.77% | +18.54% | -4.25% | -0.72% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.48 | 42.08 | 50.72 | 42.7 | 42.77 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.76 | 117.41 | 126.02 | 130.18 | 144.44 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.54 | 65.61 | 91.76 | 72.49 | 57.15 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +0.12% | +39.85% | -21% | -21.16% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.76 | 35.85 | 42.13 | 35.77 | 28.35 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 4 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.54 | 65.61 | 87.76 | 72.49 | 57.15 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +0.12% | +33.75% | -17.4% | -21.16% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.76 | 35.85 | 40.3 | 35.77 | 28.35 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69 | 12.63 | 16.65 | 11.82 | 9.88 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.84 | 52.99 | 71.11 | 60.67 | 47.28 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.84 | 52.99 | 71.11 | 60.67 | 47.28 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | -1.59% | +34.2% | -14.68% | -22.08% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2% | 28.95% | 32.65% | 29.94% | 23.45% | |
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 | 53.84 | 52.99 | 71.11 | 60.67 | 47.28 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 4.02 | 5.82 | 5.08 | 4 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +2.33% | +44.96% | -12.72% | -21.26% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 4.02 | 5.82 | 5.08 | 4 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +2.33% | +44.96% | -12.72% | -21.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72 | 13.19 | 12.21 | 11.94 | 11.81 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72 | 13.19 | 12.21 | 11.94 | 11.81 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.06 | 1.08 | 0.99 | 1.86 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.96% | +0.95% | +1.89% | -8.33% | +87.88% | |