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 | 536,233.59 | 543,994.63 | 635,024.82 | 781,926.44 | 847,956.74 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | +1.45% | +16.73% | +23.13% | +8.44% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,441.44 | 45,968.55 | 45,612.04 | 73,033.03 | 88,153.51 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.11% | +1.16% | -0.78% | +60.12% | +20.7% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490,792.15 | 498,026.08 | 589,412.78 | 708,893.4 | 759,803.23 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.32% | +1.47% | +18.35% | +20.27% | +7.18% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,734.11 | 70,407.67 | 59,572.49 | 69,453.66 | 34,012.82 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.78% | -23.25% | -15.39% | +16.59% | -51.03% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399,058.04 | 427,618.41 | 529,840.29 | 639,439.74 | 725,790.41 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | +7.16% | +23.9% | +20.69% | +13.5% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,598.01 | 405,456.37 | 448,486.09 | 485,250.79 | 537,556.4 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421,043.26 | 481,864.62 | 495,290.31 | 583,743.81 | 612,277.2 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,612.79 | 351,210.16 | 483,036.07 | 540,946.73 | 651,069.61 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | +10.23% | +37.53% | +11.99% | +20.36% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.08 | 42.16 | 49.37 | 48.1 | 51.54 | |
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 | 318,612.79 | 351,210.16 | 483,036.07 | 540,946.73 | 651,069.61 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | +10.23% | +37.53% | +11.99% | +20.36% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.08 | 42.16 | 49.37 | 48.1 | 51.54 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,926.46 | 81,898.07 | 125,655.17 | 129,415.62 | 172,972.17 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,686.33 | 269,312.09 | 357,380.91 | 411,531.1 | 478,097.44 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,686.33 | 269,312.09 | 357,380.91 | 411,531.1 | 478,097.44 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | +11.43% | +32.7% | +15.15% | +16.18% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.68% | 32.33% | 36.53% | 36.59% | 37.84% | |
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 | 241,686.33 | 269,312.09 | 357,380.91 | 411,531.1 | 478,097.44 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 5.26 | 6.98 | 8.04 | 9.34 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | +11.43% | +32.7% | +15.15% | +16.18% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 5.26 | 6.98 | 8.04 | 9.34 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | +11.43% | +32.7% | +15.15% | +16.18% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,188.67 | 51,188.67 | 51,188.67 | 51,188.67 | 51,188.67 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,188.67 | 51,188.67 | 51,188.67 | 51,188.67 | 51,188.67 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 0.98 | 4.59 | 5.47 | 5.86 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.49% | -47.31% | +368.37% | +19.17% | +7.13% | |