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 | 103.04 | 102.55 | 123.21 | 156.49 | 163.16 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.47% | -0.48% | +20.15% | +27.01% | +4.26% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06 | 6.99 | 15.38 | 59.51 | 65.28 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.87% | -46.46% | +119.97% | +286.94% | +9.69% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.98 | 95.56 | 107.83 | 96.98 | 97.88 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.09% | +6.2% | +12.84% | -10.06% | +0.93% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2 | -1.7 | 2.15 | - | -2.2 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +956% | -112.88% | +226.47% | - | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.78 | 97.26 | 105.68 | - | 100.08 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.08% | +26.67% | +8.66% | - | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.04 | 24.11 | 23.49 | 22.51 | 20.74 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.52 | 73.28 | 79.91 | 82.35 | 81.85 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.3 | 48.09 | 49.26 | 37.14 | 38.96 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | +44.43% | +2.42% | -24.6% | +4.91% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.36 | 39.62 | 38.14 | 31.08 | 32.25 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.46 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.3 | 48.56 | 49.26 | 37.14 | 38.96 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | +45.83% | +1.44% | -24.6% | +4.91% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.36 | 40.01 | 38.14 | 31.08 | 32.25 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 8.75 | 8.83 | 7.13 | 7.47 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.4 | 39.81 | 40.42 | 30.01 | 31.49 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.02 | 0.03 | 0.05 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.4 | 39.81 | 40.45 | 30.04 | 31.54 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | +45.27% | +1.61% | -25.74% | +4.99% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.45% | 32.8% | 31.31% | 25.14% | 26.1% | |
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 | 27.4 | 39.81 | 40.45 | 30.04 | 31.54 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24 | 3.3 | 3.38 | 2.57 | 2.75 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.25% | +47.12% | +2.33% | -23.92% | +7.17% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24 | 3.26 | 3.34 | 2.56 | 2.74 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.27% | +45.54% | +2.45% | -23.35% | +7.03% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22 | 12.07 | 11.98 | 11.69 | 11.46 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26 | 12.21 | 12.09 | 11.74 | 11.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.8 | 0.88 | 0.92 | 0.96 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.94% | +12.68% | +10% | +4.55% | +4.35% | |