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 | 24.28 | 24.55 | 27.56 | 33.18 | 37.12 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | +1.11% | +12.23% | +20.42% | +11.86% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 3.22 | 3.42 | 10.49 | 14.19 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.25% | -20.29% | +6.34% | +206.52% | +35.26% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25 | 21.34 | 24.13 | 22.69 | 22.93 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | +5.38% | +13.11% | -5.97% | +1.04% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | -0.77 | 0.46 | 0.5 | 0.53 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.83% | -206.66% | +159.17% | +9.89% | +6.8% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.53 | 22.1 | 23.68 | 22.19 | 22.4 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1% | +13.21% | +7.12% | -6.28% | +0.91% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | 4.36 | 4.05 | 4.81 | 5.45 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.97 | 18.88 | 20.73 | 19.37 | 20.69 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 7.58 | 6.99 | 7.63 | 7.15 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.38% | +24.74% | -7.75% | +9.15% | -6.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.27 | 28.64 | 25.22 | 28.27 | 25.69 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.69 | -0.38 | 0.07 | -0.06 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55 | 6.89 | 7.37 | 7.57 | 7.21 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62% | +24.06% | +7.03% | +2.63% | -4.73% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.09 | 26.03 | 26.59 | 28.02 | 25.89 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | 0.28 | 0.31 | 0.97 | 0.98 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.6 | 6.6 | 7.06 | 6.6 | 6.23 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.6 | 6.6 | 7.06 | 6.6 | 6.23 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +17.89% | +6.97% | -6.63% | -5.56% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.3% | 24.96% | 25.48% | 24.43% | 22.37% | |
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 | 5.6 | 6.6 | 7.06 | 6.6 | 6.23 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.32 | 1.41 | 1.32 | 1.25 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | +19.53% | +7.05% | -6.81% | -5.39% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.32 | 1.41 | 1.31 | 1.24 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.51% | +19.98% | +6.84% | -7.09% | -5.34% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07 | 5 | 5 | 5.01 | 5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08 | 5.01 | 5.01 | 5.02 | 5.01 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |