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 | 62.64 | 58.41 | 64.93 | 91.6 | 109.7 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19% | -6.74% | +11.15% | +41.07% | +19.76% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42 | 8.7 | 7.15 | 36.63 | 50.82 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.67% | -39.67% | -17.8% | +412.47% | +38.73% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.22 | 49.72 | 57.78 | 54.96 | 58.88 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.1% | +3.1% | +16.22% | -4.87% | +7.12% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 0.64 | 1.91 | -1.48 | 0.12 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | -75.62% | +198.44% | -177.43% | +108.18% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.6 | 49.08 | 55.87 | 56.44 | 58.76 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.16% | +7.63% | +13.84% | +1.03% | +4.1% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17 | 11.67 | 8.71 | 7.99 | 9.62 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.07 | 40.91 | 42.35 | 44.5 | 45.75 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7 | 19.84 | 22.24 | 19.94 | 22.63 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | +6.12% | +12.08% | -10.33% | +13.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37 | 32.66 | 34.43 | 30.95 | 33.09 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.65 | -0.38 | 0.74 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7 | 19.84 | 21.59 | 20.32 | 21.89 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | +6.12% | +8.78% | -5.85% | +7.73% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37 | 32.66 | 33.42 | 31.54 | 32.02 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47 | 3.79 | 4.16 | 3.71 | 4.15 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22 | 16.05 | 17.42 | 16.61 | 17.74 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21 | 16.03 | 17.42 | 16.61 | 17.74 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97% | +5.44% | +8.66% | -4.67% | +6.81% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.32% | 26.39% | 26.98% | 25.77% | 25.94% | |
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 | 15.21 | 16.03 | 17.42 | 16.61 | 17.74 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16 | 2.27 | 2.47 | 2.34 | 2.35 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.05% | +5.18% | +8.7% | -5.38% | +0.81% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16 | 2.27 | 2.47 | 2.34 | 2.35 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | +5.16% | +8.72% | -5.38% | +0.64% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04 | 7.06 | 7.06 | 7.11 | 7.54 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04 | 7.06 | 7.06 | 7.11 | 7.54 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.28 | 1.28 | 1.28 | 1.28 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.59% | 0% | 0% | 0% | 0% | |