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 | 63.78 | 61.18 | 65.75 | 79.6 | 105.02 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.17% | -4.08% | +7.48% | +21.06% | +31.93% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 4.05 | 4.71 | 23.25 | 44.22 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.9% | -46.4% | +16.23% | +393.53% | +90.19% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.22 | 57.12 | 61.04 | 56.35 | 60.8 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | +1.61% | +6.86% | -7.69% | +7.89% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01 | -0.27 | 0.25 | 2.08 | 1.96 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +872.95% | -113.36% | +192.94% | +730.8% | -5.54% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.2 | 57.39 | 60.79 | 54.27 | 58.83 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +5.88% | +5.92% | -10.73% | +8.4% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74 | 15.72 | 14.29 | 15.41 | 20.4 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.79 | 48.04 | 47.66 | 50.19 | 60.29 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.16 | 25.08 | 27.42 | 19.49 | 18.95 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +3.8% | +9.33% | -28.91% | -2.79% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.54 | 34.3 | 36.52 | 27.97 | 23.91 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.51 | 0.47 | 4.23 | 2.99 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.16 | 25.59 | 26.95 | 15.26 | 15.96 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | +5.9% | +5.32% | -43.37% | +4.59% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.54 | 34.99 | 35.89 | 21.9 | 20.14 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09 | 4.61 | 4.82 | 2.63 | 2.47 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08 | 20.97 | 22.13 | 12.63 | 13.49 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08 | 20.97 | 22.13 | 12.63 | 13.49 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +4.48% | +5.5% | -42.93% | +6.84% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.7% | 28.69% | 29.47% | 18.12% | 17.03% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.08 | 0.11 | 0.09 | 0.08 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.03 | 20.9 | 22.01 | 12.54 | 13.41 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.66 | 1.93 | 1.1 | 0.97 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +7.03% | +16.22% | -43.06% | -11.31% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.66 | 1.93 | 1.1 | 0.97 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.64% | +7.1% | +16.22% | -43.06% | -11.69% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91 | 12.59 | 11.41 | 11.42 | 13.76 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91 | 12.59 | 11.41 | 11.42 | 13.76 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.77 | 0.81 | 0.85 | 0.88 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | +5.48% | +5.19% | +4.94% | +3.53% | |