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 | 10,705,196 | 11,229,340 | 15,984,691 | 23,275,944 | 24,116,588 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.78% | +4.9% | +42.35% | +45.61% | +3.61% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,265,318 | 3,430,286 | 6,978,676 | 14,396,495 | 15,355,588 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.19% | -19.58% | +103.44% | +106.29% | +6.66% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,439,878 | 7,799,054 | 9,006,015 | 8,879,449 | 8,761,000 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.38% | +21.11% | +15.48% | -1.41% | -1.33% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870,939 | 522,996 | 1,187,056 | 1,550,742 | 1,236,505 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.69% | -39.95% | +126.97% | +30.64% | -20.26% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,568,939 | 7,276,058 | 7,818,959 | 7,328,707 | 7,524,495 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.21% | +30.65% | +7.46% | -6.27% | +2.67% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,222,964 | 11,283,339 | 2,595,120 | 3,575,360 | 4,197,091 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,051,956 | 13,647,361 | 5,478,530 | 6,214,337 | 6,665,168 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,739,947 | 4,912,036 | 4,935,549 | 4,689,730 | 5,056,418 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +31.34% | +0.48% | -4.98% | +7.82% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.54 | 26.47 | 47.39 | 43.01 | 43.14 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,713 | 7,111 | -7,767 | 8,518 | 4,253 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,729,234 | 4,904,925 | 4,943,316 | 4,681,212 | 5,052,165 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.42% | +31.53% | +0.78% | -5.3% | +7.92% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.42 | 26.43 | 47.47 | 42.93 | 43.1 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044,356 | 1,323,343 | 1,303,906 | 1,212,856 | 1,283,636 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,684,878 | 3,581,582 | 3,639,410 | 3,468,356 | 3,768,529 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,636 | -55,514 | -68,803 | -46,644 | -29,680 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,637,242 | 3,526,068 | 3,570,607 | 3,421,712 | 3,738,849 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.27% | +33.7% | +1.26% | -4.17% | +9.27% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30% | 19% | 34.29% | 31.38% | 31.9% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,634 | 80,083 | 111,210 | 135,526 | 150,664 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,523,608 | 3,445,985 | 3,459,397 | 3,286,186 | 3,588,185 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,655.43 | 11,818.99 | 11,864.99 | 11,380.28 | 12,628.59 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | +36.55% | +0.39% | -4.09% | +10.97% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,655 | 11,818.99 | 11,864.99 | 11,380 | 12,628.59 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.88% | +36.56% | +0.39% | -4.09% | +10.97% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.56 | 291.56 | 291.56 | 288.76 | 284.13 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.56 | 291.56 | 291.56 | 288.76 | 284.13 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850 | 3,100 | 3,350 | 3,400 | 3,600 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +67.57% | +8.06% | +1.49% | +5.88% | |