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 | 193.1 | 193.22 | 239.57 | 343.27 | 373.16 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.27% | +0.06% | +23.99% | +43.29% | +8.71% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.1 | 15.13 | 36.68 | 146.23 | 176.48 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.98% | -49.72% | +142.42% | +298.67% | +20.68% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.01 | 178.09 | 202.89 | 197.04 | 196.68 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.13% | +9.25% | +13.93% | -2.88% | -0.18% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77 | 1.08 | 9.38 | 5.85 | 16.75 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +356.57% | -92.71% | +770.47% | -37.6% | +186.32% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.24 | 177.01 | 193.51 | 191.19 | 179.93 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.35% | +19.41% | +9.32% | -1.2% | -5.89% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.84 | 44.72 | 41.86 | 49.86 | 56.84 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.21 | 104.29 | 110.21 | 112.65 | 120.55 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.88 | 117.44 | 125.16 | 128.39 | 116.23 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.27% | +13.06% | +6.57% | +2.58% | -9.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.25 | 52.97 | 53.18 | 53.26 | 49.09 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 18.06 | 4.54 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.88 | 117.44 | 125.16 | 110.33 | 111.69 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.27% | +13.06% | +6.57% | -11.85% | +1.23% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.25 | 52.97 | 53.18 | 45.77 | 47.17 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54 | 21.71 | 21.35 | 16.57 | 18.21 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.34 | 95.73 | 103.82 | 93.77 | 93.48 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.34 | 95.73 | 103.82 | 93.77 | 93.48 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11% | +13.51% | +8.44% | -9.68% | -0.31% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.23% | 43.18% | 44.11% | 38.9% | 39.48% | |
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 | 84.34 | 95.73 | 103.82 | 93.77 | 93.48 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31 | 3.76 | 4.07 | 3.66 | 3.64 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66% | +13.48% | +8.22% | -9.95% | -0.59% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 3.74 | 4.04 | 3.65 | 3.63 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.37% | +13.33% | +8.02% | -9.65% | -0.55% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47 | 25.48 | 25.53 | 25.6 | 25.68 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.57 | 25.62 | 25.71 | 25.72 | 25.77 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.42 | 1.66 | 1.86 | 1.94 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | +14.52% | +16.9% | +12.05% | +4.3% | |