Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,502 | 104,798 | 109,113 | 106,659 | 137,794 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.33% | +0.28% | +4.12% | -2.25% | +29.19% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763 | 1,485 | 9,625 | 13,626 | 25,278 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.89% | -15.77% | +548.15% | +41.57% | +85.51% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,739 | 103,313 | 99,488 | 93,033 | 112,516 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | +0.56% | -3.7% | -6.49% | +20.94% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,281 | 13,374 | 1,155 | 317 | 7,042 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.41% | +0.7% | -91.36% | -72.55% | +2,121.45% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,458 | 89,939 | 98,333 | 92,716 | 105,474 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | +0.54% | +9.33% | -5.71% | +13.76% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,533 | 64,741 | 70,681 | 78,214 | 70,479 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,171 | 124,924 | 142,985 | 148,059 | 125,135 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,820 | 29,756 | 26,029 | 22,871 | 50,818 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.98% | -6.49% | -12.53% | -12.13% | +122.19% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4 | 19.24 | 15.4 | 13.38 | 28.88 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644 | -3,475 | 299 | -2,927 | -2,921 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,176 | 33,231 | 25,730 | 25,798 | 53,739 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | +6.59% | -22.57% | +0.26% | +108.31% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99 | 21.48 | 15.22 | 15.09 | 30.54 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,579 | 12,547 | 4,174 | 2,507 | 14,362 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,597 | 20,684 | 21,556 | 23,291 | 39,377 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263 | -158 | -121 | -243 | -305 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,334 | 20,526 | 21,435 | 23,048 | 39,072 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | -3.79% | +4.43% | +7.53% | +69.52% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.68% | 13.27% | 12.68% | 13.48% | 22.21% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,369 | 1,208 | 1,047 | 886 | 725 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,965 | 19,318 | 20,388 | 22,162 | 38,347 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.17 | 147.47 | 159.19 | 176.99 | 311.57 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.6% | -3.09% | +7.95% | +11.18% | +76.04% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.68 | 146.95 | 158.63 | 176.28 | 310.29 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | -3.12% | +7.95% | +11.13% | +76.02% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.2 | 130.99 | 128.07 | 125.22 | 123.08 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.62 | 131.46 | 128.52 | 125.72 | 123.58 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 35 | 37 | 40 | 50 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | 0% | +5.71% | +8.11% | +25% | |