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 | 1,825,185 | 1,912,767 | 2,546,381 | 3,410,534 | 3,678,623 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93% | +4.8% | +33.13% | +33.94% | +7.86% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553,543 | 447,075 | 786,099 | 1,489,335 | 1,659,809 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.12% | -19.23% | +75.83% | +89.46% | +11.45% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271,642 | 1,465,692 | 1,760,282 | 1,921,199 | 2,018,814 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | +15.26% | +20.1% | +9.14% | +5.08% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,704 | 135,886 | 256,532 | 442,457 | 478,609 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.49% | -29.48% | +88.78% | +72.48% | +8.17% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078,938 | 1,329,806 | 1,503,750 | 1,478,742 | 1,540,205 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.11% | +23.25% | +13.08% | -1.66% | +4.16% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,783 | 626,822 | 619,164 | 738,199 | 887,252 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,187,740 | 1,260,214 | 1,290,715 | 1,417,441 | 1,519,556 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,981 | 696,414 | 832,199 | 799,500 | 907,901 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.95% | +50.1% | +19.5% | -3.93% | +13.56% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.09 | 35.59 | 39.2 | 36.06 | 37.4 | |
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 | 463,981 | 696,414 | 832,199 | 799,500 | 907,901 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | +50.1% | +19.5% | -3.93% | +13.56% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.09 | 35.59 | 39.2 | 36.06 | 37.4 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,132 | 171,002 | 213,942 | 195,576 | 214,910 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390,849 | 525,412 | 618,257 | 603,924 | 692,991 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,337 | -18,850 | -17,237 | -17,943 | -15,474 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363,512 | 506,562 | 601,020 | 585,981 | 677,517 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.31% | +39.35% | +18.65% | -2.5% | +15.62% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.01% | 25.89% | 28.31% | 26.43% | 27.91% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,722.5 | 18,722.5 | 18,722.5 | 22,251.43 | 19,184.38 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,789.5 | 487,839.5 | 582,297.5 | 563,729.57 | 658,332.62 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774.12 | 2,510.18 | 2,996.22 | 2,906.53 | 3,438.64 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | +41.49% | +19.36% | -2.99% | +18.31% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774.12 | 2,510.18 | 2,996 | 2,906.53 | 3,438.64 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | +41.49% | +19.35% | -2.99% | +18.31% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.34 | 194.34 | 194.34 | 193.95 | 191.45 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.34 | 194.34 | 194.34 | 193.95 | 191.45 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 995 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |