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 | 36.75 | 39.27 | 43.95 | 57.11 | 67.95 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +6.87% | +11.9% | +29.95% | +18.99% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.15 | 3.57 | 4.52 | 19.27 | 29.59 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.09% | -30.74% | +26.9% | +325.88% | +53.58% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.6 | 35.71 | 39.42 | 37.84 | 38.36 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.4% | +12.99% | +10.41% | -4.01% | +1.38% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | - | - | -0.5 | 0.93 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.87% | - | - | - | +286.37% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.4 | - | - | 38.34 | 37.43 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | - | - | - | -2.37% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 12.96 | 9.36 | 9.9 | 9.72 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.18 | 32.86 | 33.63 | 35.37 | 38.03 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22 | 15.82 | 15.15 | 12.88 | 9.13 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.3% | +3.89% | -4.19% | -15.03% | -29.1% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.53 | 32.5 | 31.06 | 26.69 | 19.36 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -0.09 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22 | 15.82 | 15.25 | 12.88 | 9.13 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.01% | +3.89% | -3.6% | -15.54% | -29.1% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.53 | 32.5 | 31.25 | 26.69 | 19.36 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42 | 2.65 | 2.63 | 1.62 | 0.37 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81 | 13.17 | 12.62 | 11.26 | 8.76 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81 | 13.17 | 12.62 | 11.26 | 8.76 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.26% | +2.85% | -4.21% | -10.76% | -22.17% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.2% | 27.06% | 25.86% | 23.33% | 18.58% | |
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 | 12.81 | 13.17 | 12.62 | 11.26 | 8.76 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 2.94 | 2.81 | 2.5 | 1.94 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.09% | +2.64% | -4.48% | -11.02% | -22.42% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 2.92 | 2.79 | 2.48 | 1.92 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.75% | +2.46% | -4.45% | -11.11% | -22.58% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47 | 4.48 | 4.5 | 4.51 | 4.52 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49 | 4.51 | 4.51 | 4.54 | 4.55 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.32 | 1.4 | 1.44 | 1.44 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +3.13% | +6.06% | +2.86% | 0% | |