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 | 76.72 | 84.61 | 100.33 | 131.95 | 153.92 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +10.28% | +18.58% | +31.52% | +16.65% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05 | 3.78 | 5.21 | 28.7 | 40.74 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | -37.55% | +37.95% | +450.45% | +41.96% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.67 | 80.83 | 95.12 | 103.26 | 113.18 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +14.38% | +17.68% | +8.56% | +9.61% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43 | -4.1 | 1.85 | 3.84 | 3.29 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.98% | -268.54% | +145.04% | +108.13% | -14.29% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.23 | 84.93 | 93.27 | 99.41 | 109.89 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.99% | +24.46% | +9.82% | +6.59% | +10.54% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.33 | 52.26 | 32.08 | 26.38 | 42.04 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.11 | 89.2 | 88.85 | 94.18 | 104.94 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.45 | 47.99 | 36.49 | 31.61 | 46.99 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.62% | +13.07% | -23.96% | -13.38% | +48.68% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26 | 34.98 | 29.11 | 25.13 | 30.93 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -2 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.45 | 47.99 | 38.49 | 31.61 | 46.99 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.48% | +13.07% | -19.79% | -17.89% | +48.68% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26 | 34.98 | 30.71 | 25.13 | 30.93 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 10.48 | 7.75 | 6.21 | 10.02 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.89 | 37.52 | 30.74 | 25.39 | 36.97 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.89 | 37.52 | 30.74 | 25.39 | 36.97 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.95% | +14.08% | -18.06% | -17.39% | +45.59% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25% | 27.35% | 24.53% | 20.19% | 24.33% | |
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 | 32.89 | 37.52 | 30.74 | 25.39 | 36.97 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18 | 6.07 | 5.33 | 4.53 | 6.72 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.8% | +17.28% | -12.15% | -14.98% | +48.2% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11 | 6 | 5.27 | 4.49 | 6.62 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.09% | +17.42% | -12.17% | -14.8% | +47.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35 | 6.18 | 5.77 | 5.6 | 5.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | 6.25 | 5.83 | 5.66 | 5.58 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.54 | 2.01 | 2.41 | 2.49 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +9.22% | +30.52% | +19.9% | +3.32% | |