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 | 139.83 | 138.08 | 169.01 | 239.68 | 266.78 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.11% | -1.25% | +22.4% | +41.81% | +11.31% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22 | 8.32 | 19.45 | 83.35 | 100.53 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.45% | -48.73% | +133.88% | +328.59% | +20.61% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.61 | 129.77 | 149.56 | 156.33 | 166.25 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.84% | +4.98% | +15.26% | +4.53% | +6.34% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46 | -1.93 | 5.34 | 6.21 | 4.47 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,412.5% | -115.47% | +377.02% | +16.27% | -28.05% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.15 | 131.69 | 144.22 | 150.12 | 161.78 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71% | +18.48% | +9.51% | +4.09% | +7.77% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.75 | 76.64 | 61.91 | 50.68 | 56.36 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122 | 131.02 | 128.34 | 127.12 | 135.1 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.9 | 77.31 | 77.79 | 73.68 | 83.05 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.01% | +10.61% | +0.61% | -5.29% | +12.72% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.43 | 37.11 | 37.74 | 36.69 | 38.07 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.48 | 77.31 | 77.79 | 73.68 | 83.05 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.29% | +11.27% | +0.61% | -5.29% | +12.72% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.21 | 37.11 | 37.74 | 36.69 | 38.07 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.33 | 14.42 | 14.44 | 14.61 | 16.26 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.15 | 62.9 | 63.35 | 59.07 | 66.79 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.15 | 62.9 | 63.35 | 59.07 | 66.79 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.93% | +12.01% | +0.73% | -6.76% | +13.07% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.26% | 30.19% | 30.73% | 29.42% | 30.62% | |
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 | 56.15 | 62.9 | 63.35 | 59.07 | 66.79 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 2.91 | 3 | 2.82 | 3.2 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.97% | +14.04% | +3.06% | -6.23% | +13.53% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 2.88 | 2.97 | 2.79 | 3.16 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.5% | +13.83% | +3.13% | -6.06% | +13.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98 | 21.59 | 21.1 | 20.98 | 20.89 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.22 | 21.81 | 21.3 | 21.17 | 21.11 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.84 | 0.88 | 0.92 | 0.96 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +5% | +4.76% | +4.55% | +4.35% | |