Period Ending: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.43 | 539.72 | 499.06 | 741.95 | 1,191.42 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.94% | -7.49% | -7.53% | +48.67% | +60.58% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.28 | 182.24 | 120.53 | 285.25 | 642.55 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.75% | -21.88% | -33.86% | +136.67% | +125.26% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.15 | 357.48 | 378.54 | 456.7 | 548.86 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.2% | +2.09% | +5.89% | +20.65% | +20.18% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 30.11 | 5.09 | 18.04 | 36.04 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,271.15% | +307.06% | -83.1% | +254.43% | +99.8% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.75 | 327.36 | 373.45 | 438.66 | 512.82 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.92% | -4.49% | +14.08% | +17.46% | +16.91% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.97 | 69.34 | 83.48 | 64.7 | 85.25 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.5 | 173.06 | 201.71 | 192.75 | 220.88 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.23 | 223.64 | 255.22 | 310.6 | 377.19 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.21% | -9.18% | +14.12% | +21.7% | +21.44% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.95 | 56.37 | 55.86 | 61.71 | 63.07 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -8.8 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.23 | 223.64 | 264.02 | 310.6 | 377.19 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.21% | -9.18% | +18.06% | +17.64% | +21.44% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.95 | 56.37 | 57.78 | 61.71 | 63.07 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.93 | 43.68 | 54.52 | 65.99 | 84.83 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.3 | 179.95 | 209.5 | 244.62 | 292.36 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.3 | 179.95 | 209.5 | 244.62 | 292.36 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | -6.9% | +16.42% | +16.76% | +19.52% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.27% | 45.36% | 45.85% | 48.6% | 48.88% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.1 | 89.09 | 104.71 | 125.8 | 155.29 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.19 | 90.87 | 104.79 | 118.82 | 137.07 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2 | 14.84 | 17.11 | 19.4 | 22.38 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.52% | -8.4% | +15.32% | +13.39% | +15.36% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2 | 14.84 | 17.11 | 19.4 | 22.38 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.52% | -8.4% | +15.32% | +13.39% | +15.36% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 6.75 | 10 | 11 | 14.57 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | -3.57% | +48.15% | +10% | +32.45% | |