Period Ending: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,204.7 | 300,737.59 | 266,893.74 | 325,399.66 | 550,755.13 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | +1.53% | -11.25% | +21.92% | +69.25% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,841.6 | 47,069.44 | 46,281.12 | 66,096.54 | 114,058.54 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.29% | -27.41% | -1.67% | +42.82% | +72.56% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,363.1 | 253,668.15 | 220,612.62 | 259,303.13 | 436,696.59 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | +9.64% | -13.03% | +17.54% | +68.41% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,911.67 | 19,572.89 | 8,531.16 | 11,986.55 | 102,953.28 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.11% | +298.5% | -56.41% | +40.5% | +758.91% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,451.44 | 234,095.25 | 212,081.47 | 247,316.58 | 333,743.3 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.1% | +3.38% | -9.4% | +16.61% | +34.95% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,227.04 | 151,438.13 | 171,683.07 | 164,735.11 | 525,984.16 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,970.65 | 147,438.32 | 162,266.86 | 197,932.11 | 241,318.66 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,707.83 | 238,095.07 | 221,497.68 | 214,119.58 | 618,408.79 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.48% | +2.76% | -6.97% | -3.33% | +188.81% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.89 | 61.76 | 57.72 | 51.96 | 71.93 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | -34.51 | 9,100.35 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,707.83 | 238,095.07 | 221,497.68 | 214,154.09 | 609,308.44 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.48% | +2.76% | -6.97% | -3.32% | +184.52% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.89 | 61.76 | 57.72 | 51.97 | 70.87 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,842.17 | 36,655.13 | 46,658.19 | 44,980.66 | 69,653.77 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,849.28 | 201,439.94 | 174,839.49 | 169,173.44 | 539,654.67 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,467 | -1,830.49 | -2,732.3 | -2,436.63 | -5,229.36 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,382.29 | 199,609.45 | 172,107.19 | 166,736.8 | 534,425.32 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.23% | +2.16% | -13.78% | -3.12% | +220.52% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.87% | 51.77% | 44.85% | 40.47% | 62.16% | |
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 | 195,398.67 | 199,609.45 | 172,107.19 | 166,736.8 | 534,425.32 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96 | 7.11 | 6.14 | 5.95 | 19.07 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.34% | +2.15% | -13.63% | -3.07% | +220.52% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96 | 7.11 | 6.14 | 5.95 | 19.07 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | +2.15% | -13.63% | -3.07% | +220.5% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,084.99 | 28,084.99 | 28,037.83 | 28,022 | 28,022 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,084.99 | 28,084.99 | 28,037.83 | 28,022 | 28,022 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 3 | 3 | 3.1 | 3.2 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | +7.14% | 0% | +3.33% | +3.23% | |