Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,380 | 39,714 | 42,569 | 46,932 | 52,187 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.31% | +0.85% | +7.19% | +10.25% | +11.2% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274 | 1,053 | 3,113 | 4,621 | 7,194 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.61% | -17.35% | +195.63% | +48.44% | +55.68% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,106 | 38,661 | 39,456 | 42,311 | 44,993 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.71% | +1.46% | +2.06% | +7.24% | +6.34% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,284 | 2,564 | 1,152 | 671 | 1,753 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.81% | -40.15% | -55.07% | -41.75% | +161.25% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,822 | 36,097 | 38,304 | 41,640 | 43,240 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.95% | +6.73% | +6.11% | +8.71% | +3.84% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,081 | 30,843 | 38,840 | 33,609 | 31,465 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,107 | 53,475 | 61,563 | 59,018 | 56,614 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,796 | 13,465 | 15,581 | 16,231 | 18,091 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.56% | +5.23% | +15.71% | +4.17% | +11.46% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.72 | 20.12 | 20.2 | 21.57 | 24.22 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 45 | 34 | 0 | 11 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,796 | 13,420 | 15,547 | 16,231 | 18,080 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.56% | +4.88% | +15.85% | +4.4% | +11.39% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.72 | 20.05 | 20.15 | 21.57 | 24.2 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,771 | 4,417 | 4,679 | 4,962 | 4,926 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,025 | 9,003 | 10,868 | 11,269 | 13,154 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -2 | -3 | -5 | -8 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,022 | 9,001 | 10,865 | 11,264 | 13,146 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | +12.2% | +20.71% | +3.67% | +16.71% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 13.45% | 14.08% | 14.97% | 17.6% | |
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 | 8,022 | 9,001 | 10,865 | 11,264 | 13,146 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.56 | 268.76 | 324.62 | 339.68 | 397.4 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | +12.19% | +20.78% | +4.64% | +16.99% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.46 | 268.67 | 324.49 | 339.65 | 397.39 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | +12.2% | +20.78% | +4.67% | +17% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.49 | 33.49 | 33.47 | 33.16 | 33.08 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.5 | 33.5 | 33.48 | 33.16 | 33.08 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 80 | 95 | 105 | 125 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +18.75% | +10.53% | +19.05% | |