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 | 114,274 | 101,994 | 135,856 | 192,949 | 203,039 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | -10.75% | +33.2% | +42.02% | +5.23% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,086 | 38,909 | 63,848 | 106,970 | 114,125 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.86% | -20.73% | +64.1% | +67.54% | +6.69% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,188 | 63,085 | 72,008 | 85,979 | 88,914 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76% | -3.23% | +14.14% | +19.4% | +3.41% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,263 | 20,817 | 12,227 | 21,342 | 25,069 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.4% | -2.1% | -41.26% | +74.55% | +17.46% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,925 | 42,268 | 59,781 | 64,637 | 63,845 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | -3.77% | +41.43% | +8.12% | -1.23% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,881 | 24,017 | 24,731 | 28,923 | 32,693 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,360 | 44,295 | 47,491 | 52,996 | 56,552 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,446 | 21,990 | 37,021 | 40,564 | 39,986 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.56% | -16.85% | +68.35% | +9.57% | -1.42% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.44 | 33.17 | 43.81 | 43.36 | 41.42 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385 | 48 | 1,373 | 352 | 285 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,831 | 21,942 | 35,648 | 40,212 | 39,701 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.47% | -18.22% | +62.46% | +12.8% | -1.27% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | 33.1 | 42.18 | 42.98 | 41.12 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,677 | 3,862 | 9,172 | 11,154 | 10,880 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,154 | 18,080 | 26,476 | 29,058 | 28,821 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,154 | 18,080 | 26,476 | 29,058 | 28,821 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | -10.29% | +46.44% | +9.75% | -0.82% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.29% | 27.28% | 31.33% | 31.06% | 29.85% | |
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 | 20,154 | 18,080 | 26,476 | 29,058 | 28,821 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97 | 2.66 | 3.9 | 4.29 | 4.25 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | -10.29% | +46.56% | +9.75% | -0.82% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97 | 2.66 | 3.9 | 4.28 | 4.25 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | -10.42% | +46.62% | +9.74% | -0.7% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,786.99 | 6,786.99 | 6,781.32 | 6,781.32 | 6,781.32 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,786.99 | 6,786.99 | 6,786.99 | 6,786.99 | 6,786.99 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 1.61 | 2.64 | 5.49 | 5.59 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.75% | +257.14% | +63.98% | +108.17% | +1.82% | |