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 | 84.54 | 82.07 | 87.48 | 112.7 | 125.11 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.28% | -2.92% | +6.59% | +28.83% | +11.01% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.89 | 12.96 | 14.16 | 48.49 | 66.41 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.36% | -40.82% | +9.26% | +242.54% | +36.95% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.65 | 69.12 | 73.33 | 64.21 | 58.71 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.13% | +10.33% | +6.09% | -12.43% | -8.57% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 0.5 | 1.8 | -2.05 | 0.73 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.19% | -93.46% | +260% | -213.94% | +135.49% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55 | 68.62 | 71.53 | 66.27 | 57.98 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.5% | +24.76% | +4.24% | -7.36% | -12.5% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18 | 8.8 | 8.38 | 6.69 | 4.3 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.3 | 22.5 | 23.83 | 25.77 | 25.98 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.89 | 54.91 | 56.08 | 47.19 | 36.3 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | +41.21% | +2.12% | -15.85% | -23.08% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.71 | 70.93 | 70.17 | 64.68 | 58.28 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 9.5 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.89 | 54.91 | 56.08 | 37.69 | 36.3 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | +41.21% | +2.12% | -32.79% | -3.7% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.71 | 70.93 | 70.17 | 51.66 | 58.28 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01 | 13.94 | 14.25 | 9.23 | 8.79 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 40.98 | 41.82 | 28.46 | 27.51 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -0.22 | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.43 | 40.76 | 41.82 | 28.46 | 27.51 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | +43.38% | +2.61% | -31.95% | -3.34% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.03% | 52.65% | 52.34% | 39.01% | 44.17% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.4 | 40.73 | 41.8 | 28.44 | 27.49 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 3.43 | 3.51 | 2.38 | 2.3 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.85% | +42.97% | +2.35% | -32.12% | -3.39% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 3.36 | 3.44 | 2.35 | 2.27 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | +41.83% | +2.15% | -31.73% | -3.36% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85 | 11.89 | 11.92 | 11.95 | 11.95 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.99 | 12.12 | 12.18 | 12.14 | 12.14 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.64 | 0.68 | 0.72 | 0.72 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.56% | 0% | +6.25% | +5.88% | 0% | |