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 | 148.68 | 147.18 | 160.02 | 214.52 | 244.32 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21% | -1.01% | +8.72% | +34.06% | +13.89% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 1.58 | 14.65 | 60.04 | 77.6 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.27% | -59.58% | +826.76% | +309.77% | +29.25% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.77 | 145.6 | 145.37 | 154.48 | 166.72 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.79% | +0.58% | -0.16% | +6.27% | +7.92% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.43 | -1.25 | -0.93 | 0.72 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +636.58% | +10.57% | -151.46% | +25.54% | +177.53% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.57 | 143.17 | 146.62 | 155.41 | 166 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +0.42% | +2.41% | +6% | +6.81% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77 | 13.23 | 24.92 | 25.72 | 28.47 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.95 | 78.25 | 93.08 | 98.17 | 104.35 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.39 | 78.16 | 78.47 | 82.96 | 90.12 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.21% | +1% | +0.39% | +5.73% | +8.63% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.67 | 49.97 | 45.74 | 45.8 | 46.34 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.28 | 0.32 | 0.3 | 0.24 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.14 | 77.88 | 78.15 | 82.67 | 89.89 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.22% | +0.95% | +0.35% | +5.78% | +8.73% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.52 | 49.79 | 45.56 | 45.64 | 46.22 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.61 | 19.46 | 19.92 | 22.66 | 22.84 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.54 | 58.41 | 58.24 | 60.01 | 67.05 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.54 | 58.41 | 58.24 | 60.01 | 67.05 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.4% | +1.53% | -0.31% | +3.05% | +11.73% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.44% | 37.35% | 33.95% | 33.13% | 34.48% | |
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 | 57.54 | 58.41 | 58.24 | 60.01 | 67.05 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17 | 18.45 | 18.39 | 18.95 | 21.17 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +1.53% | -0.31% | +3.05% | +11.73% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17 | 18.45 | 18.39 | 18.95 | 21.17 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +1.53% | -0.31% | +3.05% | +11.73% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 3.17 | 3.17 | 3.17 | 3.17 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 3.17 | 3.17 | 3.17 | 3.17 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |