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 | 303,478 | 315,158 | 328,746 | 349,079 | 343,835 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.02% | +3.85% | +4.31% | +6.19% | -1.5% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,963 | 169,479 | 183,473 | 202,576 | 195,728 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | +5.95% | +8.26% | +10.41% | -3.38% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,515 | 145,679 | 145,273 | 146,503 | 148,107 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.36% | +1.51% | -0.28% | +0.85% | +1.09% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,301 | 66,841 | 48,592 | 60,974 | 60,180 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.63% | -11.23% | -27.3% | +25.48% | -1.3% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,214 | 78,838 | 96,681 | 85,529 | 87,927 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | +15.57% | +22.63% | -11.53% | +2.8% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,112 | 74,948 | 76,621 | 63,685 | 63,464 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,289 | 59,196 | 67,620 | 65,717 | 64,849 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,037 | 94,590 | 105,682 | 83,497 | 86,542 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +24.4% | +11.73% | -20.99% | +3.65% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.72 | 61.51 | 60.98 | 55.96 | 57.16 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -600 | -720 | -539 | -832 | -578 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,637 | 95,310 | 106,221 | 84,329 | 87,120 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +24.37% | +11.45% | -20.61% | +3.31% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.19 | 61.98 | 61.29 | 56.52 | 57.55 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,956 | 11,494 | 13,807 | 6,675 | 9,629 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,681 | 83,816 | 92,414 | 77,654 | 77,491 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,055 | -1,136 | -1,037 | -538 | -286 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,626 | 82,680 | 91,377 | 77,116 | 77,205 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.15% | +24.1% | +10.52% | -15.61% | +0.12% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.33% | 53.76% | 52.73% | 51.68% | 51% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,549 | 4,260 | 4,212 | 4,212 | 4,212 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,077 | 78,420 | 87,165 | 72,904 | 72,993 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 3.77 | 4.2 | 3.51 | 3.51 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48% | +22.38% | +11.15% | -16.36% | +0.12% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 3.77 | 3.87 | 3.24 | 3.23 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62% | +22.4% | +2.77% | -16.49% | -0.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,774 | 20,774 | 20,774 | 20,774 | 20,774 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,774 | 20,774 | 22,816 | 22,921 | 23,021 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.04 | 1.19 | 1.04 | 1.06 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +29.05% | +14.78% | -12.46% | +1.92% | |