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 | 262.47 | 237.96 | 239.02 | 271.59 | 331.58 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.54% | -9.34% | +0.45% | +13.62% | +22.09% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.83 | 93.49 | 87.19 | 106.04 | 153.84 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.89% | -19.98% | -6.73% | +21.62% | +45.07% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.63 | 144.47 | 151.83 | 165.54 | 177.75 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.09% | -0.8% | +5.09% | +9.03% | +7.37% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 14.4 | 8.49 | 12.88 | 20.07 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.41% | +5,635.06% | -41% | +51.7% | +55.81% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.38 | 130.08 | 143.34 | 152.66 | 157.67 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.47% | -10.53% | +10.19% | +6.5% | +3.29% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.27 | 101.47 | 115.79 | 137.19 | 129.29 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.53 | 149.02 | 199.53 | 198.04 | 203.07 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.12 | 82.53 | 59.6 | 91.81 | 83.9 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.99% | -15.02% | -27.78% | +54.03% | -8.61% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.69 | 35.64 | 23 | 31.67 | 29.24 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 11.16 | 4.74 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.12 | 71.37 | 54.87 | 91.81 | 83.9 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.04% | -26.51% | -23.13% | +67.32% | -8.61% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.69 | 30.82 | 21.17 | 31.67 | 29.24 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.53 | 28.59 | 24.09 | 31.64 | 30.18 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.6 | 42.78 | 30.78 | 60.17 | 53.72 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -0.32 | -0.27 | -0.45 | -0.37 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.4 | 42.46 | 30.51 | 59.73 | 53.36 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.05% | -26.03% | -28.14% | +95.76% | -10.66% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.28% | 18.34% | 11.77% | 20.61% | 18.59% | |
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 | 57.4 | 42.46 | 30.51 | 59.73 | 53.36 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 2.12 | 1.53 | 2.99 | 2.67 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.05% | -26.03% | -28.14% | +95.76% | -10.66% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 2.12 | 1.53 | 2.99 | 2.67 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.05% | -26.03% | -28.14% | +95.76% | -10.66% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 20 | 20 | 20 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 20 | 20 | 20 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 0.75 | 1.25 | 1.25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -25% | +66.67% | 0% | |