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 | 36,952 | 37,111 | 45,835 | 66,289 | 79,083 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67% | +0.43% | +23.51% | +44.63% | +19.3% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,671 | 8,280 | 14,619 | 32,660 | 36,582 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.84% | -22.41% | +76.56% | +123.41% | +12.01% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,281 | 28,831 | 31,216 | 33,629 | 42,501 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.49% | +9.7% | +8.27% | +7.73% | +26.38% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,375 | 5,013 | 5,347 | 6,677 | 8,337 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.25% | -46.53% | +6.66% | +24.87% | +24.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,906 | 23,818 | 25,869 | 26,952 | 34,164 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +40.88% | +8.61% | +4.19% | +26.76% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,632 | 7,563 | 12,348 | 15,978 | 10,907 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,611 | 21,796 | 24,500 | 28,771 | 30,971 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,927 | 9,585 | 13,717 | 14,159 | 14,100 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.24% | +38.37% | +43.11% | +3.22% | -0.42% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.27 | 30.54 | 35.89 | 32.98 | 31.28 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434 | 1,774 | 69 | 644 | 1,112 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,493 | 7,811 | 13,648 | 13,515 | 12,988 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.55% | +20.3% | +74.73% | -0.97% | -3.9% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.75 | 24.89 | 35.71 | 31.48 | 28.82 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,475 | 728 | 1,568 | 1,298 | 3,468 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,018 | 7,083 | 12,080 | 12,217 | 9,520 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | -1 | - | 1 | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,020 | 7,082 | 12,080 | 12,218 | 9,520 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.81% | +41.08% | +70.57% | +1.14% | -22.08% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.59% | 22.57% | 31.61% | 28.46% | 21.12% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | 964 | 1,037 | 1,068 | 1,096 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,700 | 6,118 | 11,043 | 11,150 | 8,424 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43 | 3.09 | 5.42 | 5.07 | 3.48 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.75% | +27.34% | +75.36% | -6.43% | -31.38% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43 | 3.09 | 5.42 | 5.07 | 3.48 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.75% | +27.34% | +75.36% | -6.43% | -31.38% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936 | 1,979 | 2,037 | 2,198 | 2,420 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936 | 1,979 | 2,037 | 2,198 | 2,420 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.62 | 1.08 | 1.01 | 0.7 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | +27.42% | +74.76% | -6.11% | -30.97% | |