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 | 141.41 | 148.36 | 151.97 | 161.04 | 183.41 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | +4.92% | +2.43% | +5.96% | +13.89% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.28 | 64.47 | 82.12 | 109.01 | 128.3 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +14.56% | +27.37% | +32.74% | +17.7% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.13 | 83.89 | 69.85 | 52.03 | 55.11 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.37% | -1.46% | -16.73% | -25.51% | +5.92% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06 | 7.15 | 0.93 | -0.5 | 0.04 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.47% | -11.31% | -87.01% | -153.73% | +108.58% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.06 | 76.73 | 68.92 | 52.53 | 55.07 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.38% | -0.43% | -10.18% | -23.78% | +4.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.91 | 102.38 | 114.51 | 130.6 | 137.09 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.21 | 82.66 | 87.89 | 88.58 | 92.8 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.77 | 96.45 | 95.54 | 94.55 | 99.36 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | +15.15% | -0.95% | -1.03% | +5.08% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.16 | 53.85 | 52.09 | 51.63 | 51.71 | |
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 | 83.77 | 96.45 | 95.54 | 94.55 | 99.36 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | +15.15% | -0.95% | -1.03% | +5.08% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.16 | 53.85 | 52.09 | 51.63 | 51.71 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.64 | 37.4 | 34.43 | 32.25 | 33.25 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.12 | 59.06 | 61.11 | 62.3 | 66.1 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -0 | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.12 | 59.06 | 61.11 | 62.3 | 66.1 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1% | +13.31% | +3.47% | +1.95% | +6.1% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21% | 32.97% | 33.31% | 34.02% | 34.4% | |
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 | 52.12 | 59.06 | 61.11 | 62.3 | 66.1 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.3 | 0.31 | 0.31 | 0.33 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1% | +13.31% | +3.47% | +1.95% | +6.1% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.3 | 0.31 | 0.31 | 0.33 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1% | +13.31% | +3.47% | +1.95% | +6.1% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.25 | 0.25 | 0.22 | 0.25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +108.33% | 0% | -12% | +13.64% | |