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 | 104.13 | 106.9 | 125.93 | 163.66 | 184.77 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.88% | +2.66% | +17.8% | +29.96% | +12.89% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92 | 5.91 | 7.92 | 42.97 | 64.51 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.49% | -50.39% | +33.86% | +442.91% | +50.11% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.21 | 100.99 | 118.02 | 120.69 | 120.26 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +9.52% | +16.86% | +2.27% | -0.36% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73 | -9.77 | 7.77 | 2.84 | 2.52 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.3% | -176.77% | +179.49% | -63.41% | -11.29% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.48 | 110.76 | 110.25 | 117.85 | 117.74 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.22% | +39.35% | -0.46% | +6.9% | -0.09% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31 | 16.27 | 13.89 | 14.64 | 14.63 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.98 | 66.59 | 81.63 | 82.34 | 87.18 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.81 | 60.44 | 42.5 | 50.15 | 45.18 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | +96.19% | -29.68% | +17.99% | -9.9% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.85 | 47.58 | 34.24 | 37.85 | 34.13 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.81 | 60.44 | 42.5 | 50.15 | 45.18 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.83% | +96.19% | -29.68% | +17.99% | -9.9% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.85 | 47.58 | 34.24 | 37.85 | 34.13 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04 | 11.82 | 8.43 | 9.91 | 8.76 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.77 | 48.62 | 34.07 | 40.24 | 36.43 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.77 | 48.62 | 34.07 | 40.24 | 36.43 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.34% | +96.33% | -29.92% | +18.1% | -9.48% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.41% | 38.27% | 27.45% | 30.37% | 27.52% | |
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 | 24.77 | 48.62 | 34.07 | 40.24 | 36.43 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 5.8 | 4.19 | 5.01 | 4.58 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25% | +103.24% | -27.86% | +19.74% | -8.66% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 5.77 | 4.16 | 4.99 | 4.55 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | +102.46% | -27.9% | +19.95% | -8.82% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67 | 8.38 | 8.14 | 8.03 | 7.96 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7 | 8.43 | 8.19 | 8.07 | 8.01 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.91 | 0.93 | 1 | 1.01 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +3.41% | +2.2% | +7.53% | +1% | |