Period Ending: | 2015 31/12 | 2017 01/01 | 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 | 114,369 | 129,253 | 189,165 | 222,385 | 242,258 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | +13.01% | +46.35% | +17.56% | +8.94% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,558 | 69,305 | 116,747 | 158,250 | 167,278 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | -5.78% | +68.45% | +35.55% | +5.7% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,811 | 59,948 | 72,418 | 64,135 | 74,980 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.28% | +46.89% | +20.8% | -11.44% | +16.91% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,452 | 14,001 | 28,150 | 31,563 | 29,468 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.63% | -42.74% | +101.06% | +12.12% | -6.64% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,359 | 45,947 | 44,268 | 32,572 | 45,512 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.54% | +180.87% | -3.65% | -26.42% | +39.73% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,860 | 66,048 | 70,274 | 91,954 | 90,227 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,517 | 69,040 | 77,848 | 84,826 | 88,183 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,702 | 42,955 | 36,694 | 39,700 | 47,556 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.14% | +238.18% | -14.58% | +8.19% | +19.79% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.11 | 38.35 | 32.04 | 31.88 | 35.03 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,472 | 724 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,230 | 42,231 | 36,694 | 39,700 | 47,556 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.26% | +707.48% | -13.11% | +8.19% | +19.79% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05 | 37.71 | 32.04 | 31.88 | 35.03 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,834 | 13,847 | 6,452 | 5,823 | 5,428 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,064 | 28,384 | 30,242 | 33,877 | 42,128 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,832 | -1,624 | -1,035 | -772 | -1,043 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,896 | 26,760 | 29,207 | 33,105 | 41,085 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.31% | +41.62% | +9.14% | +13.35% | +24.11% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.46% | 23.89% | 25.5% | 26.58% | 30.27% | |
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 | 18,896 | 26,760 | 29,207 | 33,105 | 41,085 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 2.49 | 2.71 | 3.07 | 3.82 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.45% | +41.36% | +8.9% | +13.34% | +24.23% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 2.47 | 2.69 | 3.05 | 3.78 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.42% | +41.19% | +8.84% | +13.26% | +24.07% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,735.58 | 10,754.74 | 10,778.89 | 10,779.09 | 10,768.33 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,781.68 | 10,814.47 | 10,844.64 | 10,853.23 | 10,856.23 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.58 | 0.78 | 1.99 | 2.39 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.06% | +38.09% | +33.99% | +156.88% | +19.88% | |