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 | 271,726.56 | 263,167.73 | 437,609.68 | 714,646.05 | 816,274.5 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | -3.15% | +66.29% | +63.31% | +14.22% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,132.94 | 130,834.91 | 270,538.34 | 470,212.04 | 567,569.85 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99% | -7.3% | +106.78% | +73.81% | +20.71% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,593.62 | 132,332.82 | 167,071.34 | 244,434.01 | 248,704.66 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.15% | +1.33% | +26.25% | +46.31% | +1.75% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,219.61 | 8,087.11 | 8,481.76 | 13,265.78 | 26,603.79 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.72% | -33.82% | +4.88% | +56.4% | +100.54% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,374.01 | 124,245.71 | 158,589.58 | 231,168.23 | 222,100.87 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.06% | +4.96% | +27.64% | +45.77% | -3.92% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,193.75 | 35,285.88 | 45,223.09 | 55,150.14 | 93,429.72 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,999.62 | 97,615.39 | 126,782.74 | 172,767.37 | 195,196.2 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,568.14 | 61,916.2 | 77,029.94 | 113,551 | 120,334.38 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87% | +15.58% | +24.41% | +47.41% | +5.97% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.06 | 38.81 | 37.79 | 39.66 | 38.14 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.5 | -111.71 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,030.64 | 62,027.91 | 77,029.94 | 113,551 | 120,334.38 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.62% | +16.97% | +24.19% | +47.41% | +5.97% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.69 | 38.88 | 37.79 | 39.66 | 38.14 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,117.29 | 26,521.04 | 42,631.61 | 55,793.58 | 62,529.72 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,913.35 | 35,506.87 | 34,398.33 | 57,757.42 | 57,804.66 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.08 | -485.02 | -328.24 | -81.38 | 653.11 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,892.27 | 35,021.85 | 34,070.09 | 57,676.04 | 58,457.77 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.48% | +13.37% | -2.72% | +69.29% | +1.36% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.79% | 21.95% | 16.72% | 20.14% | 18.53% | |
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 | 30,892.27 | 35,021.85 | 34,070.09 | 57,676.04 | 58,457.77 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.06 | 23.88 | 23.23 | 39.32 | 39.85 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.48% | +13.37% | -2.72% | +69.29% | +1.36% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.06 | 23.88 | 23.23 | 39.32 | 39.85 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.48% | +13.37% | -2.72% | +69.29% | +1.36% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466.85 | 1,466.85 | 1,466.85 | 1,466.85 | 1,466.85 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466.85 | 1,466.85 | 1,466.85 | 1,466.85 | 1,466.85 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 7.5 | 6.75 | 9.75 | 16.25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15% | +76.47% | -10% | +44.44% | +66.67% | |