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 | 118.43 | 105.05 | 143.18 | 226.52 | 277.33 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.61% | -11.29% | +36.29% | +58.21% | +22.43% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.01 | 26.67 | 49.79 | 111.9 | 162.21 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.33% | -33.33% | +86.67% | +124.75% | +44.96% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.42 | 78.38 | 93.39 | 114.62 | 115.13 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | -0.05% | +19.15% | +22.74% | +0.44% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35 | -4.29 | 3.35 | 4.8 | 5.43 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.89% | -180.19% | +178.1% | +43.17% | +13.13% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.07 | 82.67 | 90.04 | 109.82 | 109.7 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | +13.14% | +8.91% | +21.97% | -0.11% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.29 | 16.61 | 8.66 | 14.36 | 23.13 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.89 | 64.01 | 64.43 | 81.86 | 89.57 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.46 | 35.27 | 34.27 | 42.32 | 43.26 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.94% | +2.35% | -2.84% | +23.5% | +2.22% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.57 | 35.53 | 34.72 | 34.08 | 32.57 | |
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 | 34.46 | 35.27 | 34.27 | 42.32 | 43.26 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.94% | +2.35% | -2.84% | +23.5% | +2.22% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.57 | 35.53 | 34.72 | 34.08 | 32.57 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.81 | 7.52 | 7.14 | 8.94 | 8.27 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65 | 27.75 | 27.13 | 33.38 | 34.99 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65 | 27.75 | 27.13 | 33.38 | 34.99 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63% | +0.38% | -2.24% | +23.03% | +4.83% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.94% | 27.95% | 27.49% | 26.88% | 26.34% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.67 | 20.68 | 20.68 | 26.99 | 26.7 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98 | 7.08 | 6.45 | 6.39 | 8.29 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2 | 6.28 | 5.73 | 5.68 | 7.35 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +1.42% | -8.83% | -0.88% | +29.41% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2 | 6.28 | 5.73 | 5.68 | 7.35 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +1.42% | -8.83% | -0.88% | +29.41% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | 5.86 | 8.6 | 5.67 | 5.87 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54% | +9.12% | +46.76% | -34.07% | +3.53% | |