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 | 712,648 | 815,446 | 953,656 | 1,179,592 | 1,366,006 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.1% | +14.42% | +16.95% | +23.69% | +15.8% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,483 | 135,606 | 164,020 | 242,354 | 307,599 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.15% | -4.15% | +20.95% | +47.76% | +26.92% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571,165 | 679,840 | 789,636 | 937,238 | 1,058,407 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.34% | +19.03% | +16.15% | +18.69% | +12.93% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,800 | 113,040 | 81,067 | 84,485 | 85,068 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.26% | -10.14% | -28.28% | +4.22% | +0.69% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445,365 | 566,800 | 708,569 | 852,753 | 973,339 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.16% | +27.27% | +25.01% | +20.35% | +14.14% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,516 | 305,749 | 402,019 | 468,430 | 576,338 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418,868 | 454,524 | 495,423 | 546,382 | 618,387 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,013 | 418,025 | 615,165 | 774,801 | 931,290 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.13% | +41.22% | +47.16% | +25.95% | +20.2% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.41 | 47.91 | 55.39 | 58.64 | 60.1 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,267 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,280 | 418,025 | 615,165 | 774,801 | 931,290 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.57% | +38.75% | +47.16% | +25.95% | +20.2% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.14 | 47.91 | 55.39 | 58.64 | 60.1 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,980 | 125,876 | 183,493 | 229,594 | 284,397 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,300 | 292,149 | 431,672 | 545,207 | 646,893 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331 | -71 | -141 | -317 | -363 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,969 | 292,078 | 431,531 | 544,890 | 646,530 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.19% | +39.11% | +47.75% | +26.27% | +18.65% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.37% | 33.47% | 38.86% | 41.24% | 41.72% | |
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 | 209,969 | 292,078 | 431,531 | 544,890 | 646,530 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.94 | 584.16 | 863.06 | 1,089.78 | 1,293.06 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.19% | +39.11% | +47.75% | +26.27% | +18.65% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.94 | 584.16 | 863.06 | 1,089.78 | 1,293.06 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.19% | +39.11% | +47.75% | +26.27% | +18.65% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 500 | 500 | 500 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 500 | 500 | 500 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137 | 193 | 286 | 361.18 | 428.85 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.71% | +40.88% | +48.19% | +26.29% | +18.74% | |