| Period Ending: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,034 | 22,378 | 48,072 | 58,297 | 56,779 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.97% | +24.09% | +114.82% | +21.27% | -2.6% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,241 | 7,538 | 31,265 | 41,540 | 39,376 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.07% | +77.74% | +314.77% | +32.86% | -5.21% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,793 | 14,840 | 16,807 | 16,757 | 17,403 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | +7.59% | +13.25% | -0.3% | +3.86% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202 | 124 | 816 | 741 | 833 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.34% | +161.39% | +558.06% | -9.19% | +12.42% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,995 | 14,716 | 15,991 | 16,016 | 16,570 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.8% | +5.15% | +8.66% | +0.16% | +3.46% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,936 | 3,730 | 3,841 | 3,875 | 3,469 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,847 | 8,692 | 9,371 | 10,004 | 10,338 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,084 | 9,754 | 10,461 | 9,887 | 9,701 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.16% | +7.38% | +7.25% | -5.49% | -1.88% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.65 | 52.88 | 52.75 | 49.71 | 48.41 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 10 | 11 | 8 | 10 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,068 | 9,744 | 10,450 | 9,879 | 9,691 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.63% | +7.45% | +7.25% | -5.46% | -1.9% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.56 | 52.82 | 52.69 | 49.67 | 48.36 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597 | 2,684 | 2,980 | 2,798 | 2,864 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,367 | 6,891 | 7,419 | 6,978 | 6,798 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | - | -5 | -18 | -39 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,364 | 6,891 | 7,414 | 6,960 | 6,759 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.69% | +8.28% | +7.59% | -6.12% | -2.89% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.59% | 37.36% | 37.38% | 34.99% | 33.73% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,455 | 7,060 | 7,465 | 7,063 | 6,788 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | 2.19 | 2.38 | 2.28 | 2.22 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.22% | +11.78% | +8.54% | -4.26% | -2.64% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 2.1 | 2.3 | 2.26 | 2.21 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.31% | +11.89% | +9.39% | -1.89% | -2.21% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,290 | 3,219 | 3,136 | 3,099 | 3,059 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,540 | 3,465 | 3,404 | 3,293 | 3,132 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.51 | 1.67 | 1.69 | 1.7 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.67% | +18.9% | +10.6% | +1.2% | +0.59% | |