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 | 574.75 | 559.08 | 675.24 | 1,080.46 | 1,303.77 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53% | -2.73% | +20.78% | +60.01% | +20.67% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.14 | -40.99 | -10.75 | 198.32 | 279.52 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.9% | -267.99% | +73.77% | +1,944.12% | +40.95% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.89 | 600.08 | 685.99 | 882.14 | 1,024.25 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64% | +2.42% | +14.32% | +28.59% | +16.11% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.93 | -24.77 | -15.95 | 15.64 | 44.59 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +850.54% | -115.39% | +35.6% | +198.07% | +185.01% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.96 | 624.85 | 701.95 | 866.5 | 979.67 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | +47.04% | +12.34% | +23.44% | +13.06% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.56 | 668.65 | 610.22 | 710.61 | 736.42 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.45 | 750.62 | 807.06 | 850.58 | 884.65 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.07 | 542.87 | 505.1 | 726.53 | 831.43 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | +108.74% | -6.96% | +43.84% | +14.44% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.11 | 41.97 | 38.49 | 46.07 | 48.45 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.19 | 11.85 | 23.06 | 25.9 | 16.66 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.88 | 531.02 | 482.05 | 700.63 | 814.77 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | +119.54% | -9.22% | +45.35% | +16.29% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.36 | 41.05 | 36.74 | 44.43 | 47.48 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.23 | 87.49 | 110.28 | 142.21 | 191.65 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.66 | 443.53 | 371.77 | 558.42 | 623.12 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.66 | 443.53 | 371.77 | 558.42 | 623.12 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | +93.97% | -16.18% | +50.21% | +11.59% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.08% | 34.29% | 28.33% | 35.41% | 36.31% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.45 | 24.5 | 26.11 | 53.43 | 60.57 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.21 | 419.03 | 345.65 | 504.99 | 562.56 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.82 | 24.32 | 20.03 | 29.42 | 33.39 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | +105.83% | -17.65% | +46.87% | +13.5% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.8 | 24.3 | 20 | 29.4 | 33.39 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.17% | +105.93% | -17.7% | +47% | +13.57% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28 | 17.23 | 17.26 | 17.17 | 16.85 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28 | 17.23 | 17.26 | 17.17 | 16.85 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6 | 6 | 8 | 10 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +33.33% | +25% | |