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 | 129,976.09 | 138,724.22 | 154,778.38 | 187,177.69 | 192,965.55 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | +6.73% | +11.57% | +20.93% | +3.09% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,569.98 | 16,024.11 | 18,334.33 | 35,164.39 | 40,063.76 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.45% | -13.71% | +14.42% | +91.8% | +13.93% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,406.12 | 122,700.11 | 136,444.05 | 152,013.29 | 152,901.79 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.59% | +10.14% | +11.2% | +11.41% | +0.58% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,547.84 | 40,332.24 | 51,919.46 | 51,840.5 | 47,250.86 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.04% | -7.38% | +28.73% | -0.15% | -8.85% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,858.28 | 82,367.87 | 84,524.59 | 100,172.8 | 105,650.93 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | +21.38% | +2.62% | +18.51% | +5.47% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,485.15 | 40,648.84 | 36,813.56 | 40,640.33 | 45,043.77 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,996.61 | 71,043.87 | 74,748.94 | 84,968.41 | 87,273 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,346.82 | 51,972.84 | 46,589.21 | 55,844.71 | 63,421.7 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.08% | +25.7% | -10.36% | +19.87% | +13.57% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13 | 42.25 | 38.4 | 39.66 | 42.09 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 4 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,346.82 | 51,972.84 | 46,585.21 | 55,844.71 | 63,421.7 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.08% | +25.7% | -10.37% | +19.88% | +13.57% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13 | 42.25 | 38.39 | 39.66 | 42.09 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,656.33 | 9,728.52 | 8,632.53 | 10,777.83 | 12,402.17 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,690.49 | 42,244.32 | 37,952.68 | 45,066.88 | 51,019.53 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,203.38 | -4,191.6 | -2,183.19 | -2,661.85 | -2,421.4 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,487.12 | 38,052.72 | 35,769.49 | 42,405.04 | 48,598.13 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.86% | +29.05% | -6% | +18.55% | +14.6% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.48% | 30.93% | 29.48% | 30.11% | 32.25% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 746.28 | 725.87 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,487.12 | 38,052.72 | 35,769.49 | 41,658.76 | 47,872.26 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42 | 16.06 | 15.1 | 17.58 | 20.2 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.22% | +29.27% | -6% | +16.46% | +14.92% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42 | 16.06 | 15.1 | 17.58 | 20.2 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.22% | +29.27% | -6% | +16.46% | +14.92% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,373.32 | 2,369.33 | 2,369.33 | 2,369.33 | 2,369.33 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,373.32 | 2,369.33 | 2,369.33 | 2,369.33 | 2,369.33 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3.25 | 4 | 6.5 | 9.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +30% | +23.08% | +62.5% | +46.15% | |