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 | 178.29 | 167.98 | 186.6 | 226.21 | 243.32 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.2% | -5.78% | +11.08% | +21.22% | +7.56% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.71 | 7.57 | 6.47 | 54.36 | 91.38 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.97% | -69.35% | -14.62% | +740.59% | +68.09% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.58 | 160.41 | 180.14 | 171.85 | 151.94 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43% | +4.45% | +12.3% | -4.6% | -11.58% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.6 | -5.45 | -0.34 | 1.25 | 2 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,422.01% | -197.32% | +93.74% | +466.57% | +60% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.98 | 165.86 | 180.48 | 170.6 | 149.94 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.93% | +12.08% | +8.81% | -5.47% | -12.11% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.17 | 17.94 | 19.26 | 18.32 | 19.83 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.7 | 101.66 | 100.32 | 108.55 | 105.73 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.45 | 82.13 | 99.42 | 80.36 | 64.05 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23% | +18.27% | +21.04% | -19.17% | -20.3% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.05 | 44.69 | 49.77 | 42.54 | 37.72 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 2.75 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.45 | 82.13 | 99.42 | 77.61 | 64.05 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23% | +18.27% | +21.04% | -21.93% | -17.48% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.05 | 44.69 | 49.77 | 41.08 | 37.72 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99 | 20.61 | 24.18 | 18.97 | 15.21 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.45 | 61.52 | 75.23 | 58.65 | 48.83 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.45 | 61.52 | 75.23 | 58.65 | 48.83 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +17.29% | +22.29% | -22.05% | -16.73% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.76% | 33.47% | 37.67% | 31.04% | 28.76% | |
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 | 52.45 | 61.52 | 75.23 | 58.65 | 48.83 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72 | 3.19 | 3.93 | 3.08 | 2.57 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99% | +17.54% | +23.11% | -21.61% | -16.71% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72 | 3.19 | 3.93 | 3.08 | 2.57 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.93% | +17.38% | +23.2% | -21.63% | -16.63% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3 | 19.26 | 19.13 | 19.02 | 19.02 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3 | 19.26 | 19.13 | 19.03 | 19.04 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | 1.37 | 1.41 | 1.44 | 1.44 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +0.69% | +2.78% | +2.13% | 0% | |