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 | 49.17 | 47.38 | 52.46 | 70.53 | 80.7 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | -3.65% | +10.73% | +34.44% | +14.43% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34 | 6.15 | 6.79 | 21.26 | 31.72 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.36% | -34.14% | +10.39% | +213.14% | +49.21% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.84 | 41.23 | 45.67 | 49.27 | 48.99 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +3.49% | +10.78% | +7.88% | -0.58% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 0.76 | 0.55 | 1.11 | 1.05 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.44% | -80.03% | -26.98% | +100.18% | -4.8% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.05 | 40.47 | 45.12 | 48.17 | 47.94 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | +12.26% | +11.48% | +6.75% | -0.48% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19 | 9.49 | 8.41 | 7.56 | 7.19 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.18 | 35.35 | 35.82 | 36.6 | 38.89 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06 | 14.62 | 17.71 | 19.12 | 16.23 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1% | +12% | +21.1% | +7.97% | -15.09% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.86 | 29.26 | 33.08 | 34.31 | 29.45 | |
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 | 13.06 | 14.62 | 17.71 | 19.12 | 16.23 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1% | +12% | +21.1% | +7.97% | -15.09% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.86 | 29.26 | 33.08 | 34.31 | 29.45 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77 | 3.24 | 4.08 | 4.57 | 3.57 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29 | 11.39 | 13.63 | 14.55 | 12.66 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29 | 11.39 | 13.63 | 14.55 | 12.66 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.64% | +10.65% | +19.67% | +6.75% | -12.94% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.75% | 22.79% | 25.45% | 26.1% | 22.97% | |
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 | 10.29 | 11.39 | 13.63 | 14.55 | 12.66 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 3.11 | 3.82 | 4.08 | 3.61 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.26% | +12.5% | +23.02% | +6.83% | -11.61% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | 3.09 | 3.81 | 4.08 | 3.59 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | +12.36% | +23.3% | +7.09% | -12.01% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73 | 3.67 | 3.57 | 3.56 | 3.51 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74 | 3.68 | 3.58 | 3.57 | 3.53 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.43 | 0.59 | 0.66 | 0.74 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +19.44% | +37.21% | +11.86% | +12.12% | |