Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 74,955 | 74,957 | 67,877 | 78,814 | 89,798 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.67% | +0% | -9.45% | +16.11% | +13.94% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,757 | 16,362 | 14,532 | 15,504 | 16,396 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.23% | -7.86% | -11.18% | +6.69% | +5.75% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,198 | 58,595 | 53,345 | 63,310 | 73,402 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.4% | +2.44% | -8.96% | +18.68% | +15.94% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,149 | 1,312 | 2,276 | 7,992 | 5,194 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.55% | -78.66% | +73.48% | +251.14% | -35.01% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,049 | 57,283 | 51,069 | 55,318 | 68,208 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.01% | +12.21% | -10.85% | +8.32% | +23.3% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,253 | 17,935 | 31,275 | 32,052 | 29,391 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,411 | 34,490 | 35,981 | 38,699 | 40,131 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,891 | 40,728 | 46,363 | 48,671 | 57,468 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +16.73% | +13.84% | +4.98% | +18.07% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.08 | 54.15 | 56.3 | 55.71 | 58.88 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,891 | 40,728 | 46,363 | 48,671 | 57,468 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +16.73% | +13.84% | +4.98% | +18.07% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.08 | 54.15 | 56.3 | 55.71 | 58.88 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,630 | 6,697 | 6,273 | 5,158 | 7,234 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,261 | 34,031 | 40,090 | 43,513 | 50,234 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,261 | 34,031 | 40,090 | 43,513 | 50,234 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.86% | +12.46% | +17.8% | +8.54% | +15.45% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.3% | 45.24% | 48.69% | 49.8% | 51.47% | |
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 | 30,261 | 34,031 | 40,090 | 43,513 | 50,234 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.5 | 340.31 | 400.9 | 435 | 502 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.84% | +12.5% | +17.8% | +8.51% | +15.4% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.5 | 340.31 | 400.9 | 435 | 502 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.84% | +12.5% | +17.8% | +8.51% | +15.4% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.04 | 100 | 100 | 100.03 | 100.07 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.04 | 100 | 100 | 100.03 | 100.07 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 225 | 275 | - | 375 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +12.5% | +22.22% | - | - | |