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 | 796,932.63 | 807,301.54 | 1,087,073.21 | 1,487,749.34 | 1,553,386.09 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.96% | +1.3% | +34.66% | +36.86% | +4.41% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,744.71 | 159,220.83 | 313,395.1 | 640,495.66 | 699,284.96 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.63% | -26.54% | +96.83% | +104.37% | +9.18% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580,187.92 | 648,080.72 | 773,678.11 | 847,253.68 | 854,101.13 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.41% | +11.7% | +19.38% | +9.51% | +0.81% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,357.35 | 37,211.9 | 82,165.07 | 191,899.53 | 179,253.97 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.73% | -26.1% | +120.8% | +133.55% | -6.59% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,830.57 | 610,868.82 | 691,513.03 | 655,354.15 | 674,847.16 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.35% | +15.3% | +13.2% | -5.23% | +2.97% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,532.52 | 117,915.16 | 155,313.37 | 184,010.55 | 261,217.7 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433,942.05 | 471,438.13 | 505,121.14 | 529,566.48 | 560,653.86 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,421.04 | 257,345.84 | 341,705.27 | 309,798.22 | 375,411 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.41% | +24.67% | +32.78% | -9.34% | +21.18% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.23 | 35.31 | 40.35 | 36.91 | 40.11 | |
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 | 206,421.04 | 257,345.84 | 341,705.27 | 309,798.22 | 375,411 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.39% | +24.67% | +32.78% | -9.34% | +21.18% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.23 | 35.31 | 40.35 | 36.91 | 40.11 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,896.19 | 63,196.2 | 83,528.77 | 69,082.86 | 87,068.48 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,524.85 | 194,149.64 | 258,176.5 | 240,715.36 | 288,342.52 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,524.85 | 194,149.64 | 258,176.5 | 240,715.36 | 288,342.52 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.67% | +21.7% | +32.98% | -6.76% | +19.79% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.91% | 26.64% | 30.49% | 28.68% | 30.8% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,220 | 5,220 | 5,220 | 4,296.87 | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,304.85 | 188,929.64 | 252,956.5 | 236,418.49 | 288,342.52 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.95 | 3,681.69 | 4,929.38 | 4,607.11 | 5,618.95 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.91% | +22.44% | +33.89% | -6.54% | +21.96% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.95 | 3,681.69 | 4,929.38 | 4,607.11 | 5,618.95 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.91% | +22.44% | +33.89% | -6.54% | +21.96% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.32 | 51.32 | 51.32 | 51.32 | 51.32 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.32 | 51.32 | 51.32 | 51.32 | 51.32 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,924 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |