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 | 198.37 | 200.16 | 292.57 | 413.41 | 481.86 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19% | +0.9% | +46.17% | +41.3% | +16.56% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.42 | 21.92 | 61.45 | 192.4 | 250.07 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.08% | -30.24% | +180.32% | +213.1% | +29.97% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.95 | 178.23 | 231.12 | 221.01 | 231.79 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +6.76% | +29.67% | -4.38% | +4.88% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.7 | 3.49 | 8.28 | 16.54 | 17.1 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +688.34% | -93.74% | +137.64% | +99.65% | +3.38% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.25 | 174.75 | 222.84 | 204.47 | 214.69 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.08% | +57.08% | +27.52% | -8.24% | +5% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.95 | 100.41 | 80.73 | 132.68 | 115.53 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.29 | 153.07 | 180.78 | 210.32 | 205.26 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.91 | 122.09 | 122.79 | 126.83 | 124.96 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | +56.71% | +0.57% | +3.29% | -1.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.75 | 44.37 | 40.45 | 37.62 | 37.84 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62 | 0.62 | 9.24 | 0.21 | 2.39 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.29 | 121.47 | 113.55 | 126.62 | 122.58 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.75% | +65.74% | -6.52% | +11.51% | -3.19% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.69 | 44.14 | 37.41 | 37.56 | 37.12 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.71 | 22.56 | 14.48 | 13.06 | 8.73 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.58 | 98.91 | 99.07 | 113.56 | 113.85 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.58 | 98.91 | 99.07 | 113.56 | 113.85 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | +63.26% | +0.16% | +14.63% | +0.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.02% | 35.95% | 32.63% | 33.68% | 34.48% | |
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 | 60.58 | 98.91 | 99.07 | 113.56 | 113.85 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84 | 6.3 | 5.94 | 6.79 | 6.77 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +63.91% | -5.68% | +14.28% | -0.32% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 6.2 | 5.87 | 6.73 | 6.71 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | +63.16% | -5.32% | +14.65% | -0.3% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.77 | 15.71 | 16.68 | 16.73 | 16.83 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.95 | 15.94 | 16.89 | 16.87 | 16.96 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |