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 | 139.14 | 123.8 | 163.21 | 316.06 | 306.33 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.73% | -11.03% | +31.84% | +93.65% | -3.08% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.57 | 13.81 | 41.72 | 182.42 | 204.07 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.09% | -46% | +202.13% | +337.23% | +11.87% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.57 | 109.99 | 121.49 | 133.64 | 102.26 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33% | -3.15% | +10.46% | +10% | -23.48% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.36 | -1.65 | -2.42 | 4.95 | 0.72 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +386.67% | -108.52% | -46.82% | +304.5% | -85.38% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.21 | 111.64 | 123.91 | 128.69 | 101.54 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.69% | +18.5% | +11% | +3.85% | -21.1% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.48 | 219.88 | 214.87 | 228.39 | 228.28 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.46 | 273.46 | 291.58 | 308.13 | 297.65 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.23 | 58.06 | 47.2 | 48.95 | 32.16 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.41% | +15.58% | -18.7% | +3.72% | -34.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.76 | 17.51 | 13.93 | 13.71 | 9.75 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.3 | 2.01 | -1.95 | 9.9 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.54 | 57.76 | 45.19 | 50.9 | 22.27 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.27% | +16.57% | -21.76% | +12.64% | -56.25% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.53 | 17.42 | 13.34 | 14.26 | 6.75 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92 | 7.12 | 5.03 | 6.69 | 3.8 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.62 | 50.64 | 40.16 | 44.21 | 18.47 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.62 | 50.64 | 40.16 | 44.21 | 18.47 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.4% | +21.66% | -20.69% | +10.08% | -58.22% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 15.27% | 11.85% | 12.38% | 5.6% | |
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 | 41.62 | 50.64 | 40.16 | 44.21 | 18.47 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9 | 8.33 | 6.57 | 7.19 | 2.98 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.8% | +20.71% | -21.15% | +9.45% | -58.49% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87 | 8.3 | 6.54 | 7.16 | 2.97 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.43% | +20.88% | -21.2% | +9.46% | -58.48% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03 | 6.08 | 6.11 | 6.15 | 6.19 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06 | 6.1 | 6.14 | 6.17 | 6.21 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 5 | 5 | 5 | 4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.27% | +25% | 0% | 0% | -20% | |