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 | |
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Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,720,414 | 8,756,545 | 12,684,155 | 18,477,540 | 19,037,310 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64% | +0.41% | +44.85% | +45.67% | +3.03% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,038,743 | 2,561,042 | 5,158,805 | 10,437,491 | 11,062,971 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.67% | -15.72% | +101.43% | +102.32% | +5.99% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,681,671 | 6,195,503 | 7,525,350 | 8,040,049 | 7,974,339 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | +9.04% | +21.46% | +6.84% | -0.82% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528,738 | 940,428 | 1,485,508 | 2,076,147 | 1,720,064 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.14% | -38.48% | +57.96% | +39.76% | -17.15% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,152,933 | 5,255,075 | 6,039,842 | 5,963,902 | 6,254,275 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +26.54% | +14.93% | -1.26% | +4.87% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,264,336 | 2,589,388 | 2,350,994 | 2,895,378 | 2,486,445 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,316,188 | 4,518,043 | 4,758,361 | 5,361,178 | 5,172,137 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101,081 | 3,326,420 | 3,632,475 | 3,498,102 | 3,568,583 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.54% | +58.32% | +9.2% | -3.7% | +2.01% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74 | 42.4 | 43.29 | 39.49 | 40.83 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,170 | 8,511 | 28,270 | 5,065 | 1,080 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,086,911 | 3,317,909 | 3,604,205 | 3,493,037 | 3,567,503 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.84% | +58.99% | +8.63% | -3.08% | +2.13% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.52 | 42.3 | 42.95 | 39.43 | 40.81 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,993 | 891,968 | 929,475 | 817,849 | 913,165 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,547,918 | 2,425,941 | 2,674,730 | 2,675,188 | 2,654,338 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,213 | -13,482 | -7,034 | -5,503 | -9,814 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,535,705 | 2,412,459 | 2,667,696 | 2,669,685 | 2,644,524 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | +57.09% | +10.58% | +0.07% | -0.94% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.93% | 30.75% | 31.79% | 30.13% | 30.26% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,981 | 276,279 | 295,412 | 148,115 | 167,765 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320,724 | 2,136,180 | 2,372,284 | 2,521,570 | 2,476,759 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,977.2 | 2,877.21 | 3,179.81 | 3,162.14 | 3,105.94 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.82% | +45.52% | +10.52% | -0.56% | -1.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,977 | 2,877 | 3,179.81 | 3,162 | 3,105.94 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.82% | +45.52% | +10.53% | -0.56% | -1.77% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.98 | 742.45 | 746.05 | 797.43 | 797.43 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.98 | 742.45 | 746.05 | 797.43 | 797.43 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471 | 780 | 960 | 984 | 1,065 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.7% | +65.61% | +23.08% | +2.5% | +8.23% | |