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 | 36.37 | 34.74 | 36.16 | 46.47 | 52.69 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | -4.5% | +4.11% | +28.5% | +13.38% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44 | 4.07 | 4.17 | 12.04 | 18.78 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.38% | -36.89% | +2.53% | +188.82% | +55.96% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.93 | 30.67 | 31.99 | 34.43 | 33.91 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.07% | +2.47% | +4.32% | +7.6% | -1.51% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 0.14 | -0.5 | 0.11 | 0.55 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.91% | -89.29% | -470.37% | +121.2% | +418.87% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67 | 30.53 | 32.49 | 34.32 | 33.36 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.26% | +6.5% | +6.42% | +5.62% | -2.81% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67 | 4.86 | 4.55 | 4.51 | 5 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.8 | 23.86 | 25.23 | 26.76 | 28.61 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53 | 11.54 | 11.81 | 12.07 | 9.74 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | +9.56% | +2.34% | +2.22% | -19.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.6 | 32.6 | 31.88 | 31.09 | 25.41 | |
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 | 10.53 | 11.54 | 11.81 | 12.07 | 9.74 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | +9.56% | +2.34% | +2.22% | -19.29% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.6 | 32.6 | 31.88 | 31.09 | 25.41 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 2.07 | 2.09 | 2.17 | 1.68 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52 | 9.47 | 9.72 | 9.91 | 8.06 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52 | 9.47 | 9.72 | 9.91 | 8.06 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -0.48% | +2.65% | +1.88% | -18.6% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.55% | 26.76% | 26.25% | 25.51% | 21.03% | |
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 | 9.52 | 9.47 | 9.72 | 9.91 | 8.06 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 2.88 | 2.97 | 3.08 | 2.53 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.88% | -0.21% | +3.09% | +3.76% | -17.68% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 2.88 | 2.97 | 3.08 | 2.53 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.68% | -0.05% | +3.09% | +3.76% | -17.83% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 3.29 | 3.28 | 3.22 | 3.18 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 3.29 | 3.28 | 3.22 | 3.18 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.5 | 0.55 | 0.61 | 0.7 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | +5.49% | +10.4% | +10.14% | +15.13% | |