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 | 69,205,134 | 70,621,957 | 88,112,700 | 108,115,840 | 93,654,841 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.28% | +2.05% | +24.77% | +22.7% | -13.38% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,919,659 | 28,349,385 | 34,866,222 | 54,501,409 | 38,249,106 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | -13.88% | +22.99% | +56.32% | -29.82% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,285,475 | 42,272,572 | 53,246,478 | 53,614,431 | 55,405,735 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | +16.5% | +25.96% | +0.69% | +3.34% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,974,730 | 11,478,198 | 9,464,218 | 4,529,947 | 3,314,998 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.97% | +15.07% | -17.55% | -52.14% | -26.82% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,310,745 | 30,794,374 | 43,782,260 | 49,084,484 | 52,090,737 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8% | +17.04% | +42.18% | +12.11% | +6.12% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,777,066 | 14,357,394 | 14,793,344 | 14,125,469 | 13,240,186 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,038,250 | 17,665,925 | 21,207,513 | 21,881,486 | 23,094,788 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,049,561 | 27,485,843 | 37,368,091 | 41,328,467 | 42,236,135 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +19.25% | +35.95% | +10.6% | +2.2% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.97 | 60.87 | 63.79 | 65.38 | 64.65 | |
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 | 23,049,561 | 27,485,843 | 37,368,091 | 41,328,467 | 42,236,135 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +19.25% | +35.95% | +10.6% | +2.2% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.97 | 60.87 | 63.79 | 65.38 | 64.65 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,577,043 | 5,469,010 | 7,449,037 | 8,206,195 | 8,383,018 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,472,518 | 22,016,833 | 29,919,054 | 33,122,272 | 33,853,117 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,207 | -20,232 | -20,040 | -21,245 | -21,731 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,451,311 | 21,996,601 | 29,899,014 | 33,101,027 | 33,831,386 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +19.21% | +35.93% | +10.71% | +2.21% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.2% | 48.72% | 51.04% | 52.37% | 51.78% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,423,361 | 2,299,162 | 3,344,476 | 2,575,897 | 2,692,912 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,027,950 | 19,697,439 | 26,554,538 | 30,525,130 | 31,138,474 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.2 | 2,357.36 | 3,178.02 | 3,653.21 | 3,726.62 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | +22.89% | +34.81% | +14.95% | +2.01% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.2 | 2,357.36 | 3,178.02 | 3,653.21 | 3,726.62 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | +22.89% | +34.81% | +14.95% | +2.01% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,355.71 | 8,355.71 | 8,355.69 | 8,355.69 | 8,355.69 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,355.71 | 8,355.71 | 8,355.69 | 8,355.69 | 8,355.69 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.65 | - | - | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | - | - | - | - | |