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 | 192.5 | 163.9 | 203 | 304 | 366.01 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.57% | -14.86% | +23.86% | +49.75% | +20.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.6 | 27.7 | 50.4 | 136.5 | 181.1 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.57% | -33.41% | +81.95% | +170.83% | +32.67% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.9 | 136.2 | 152.6 | 167.5 | 184.91 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.78% | -9.74% | +12.04% | +9.76% | +10.39% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.3 | 5 | 38.2 | 43.2 | 61.9 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.36% | -90.25% | +664% | +13.09% | +43.29% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.6 | 131.2 | 114.4 | 124.3 | 123.01 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7% | +31.73% | -12.8% | +8.65% | -1.04% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 14.2 | 18.1 | 17.5 | 19.1 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.6 | 104.1 | 102.4 | 100.4 | 102.61 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1 | 41.3 | 30.1 | 41.4 | 39.5 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.65% | +116.23% | -27.12% | +37.54% | -4.59% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.1 | 28.4 | 22.72 | 29.2 | 27.8 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 5.3 | 10.3 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1 | 41.3 | 30.1 | 36.1 | 29.2 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.65% | +116.23% | -27.12% | +19.93% | -19.11% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.1 | 28.4 | 22.72 | 25.46 | 20.55 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 10.4 | 9.4 | 9.7 | 9.5 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.4 | 45.6 | 33.7 | 24.3 | 19.7 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.4 | 45.6 | 33.7 | 24.3 | 19.7 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.48% | +196.1% | -26.1% | -27.89% | -18.93% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.79% | 31.36% | 25.43% | 17.14% | 13.86% | |
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 | 15.4 | 30.9 | 20.7 | 26.4 | 19.7 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 1.66 | 1.11 | 1.41 | 1.03 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.85% | +100.41% | -33.14% | +27% | -26.58% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 1.66 | 1.11 | 1.37 | 1.01 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.32% | +104.69% | -33.14% | +23.58% | -25.99% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.62 | 18.64 | 18.67 | 18.75 | 19.06 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02 | 19.05 | 19.29 | 19.27 | 19.42 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.61 | 0.45 | 0.32 | 0.34 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120% | +38.86% | -26.19% | -28.6% | +4.97% | |