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 | 169.94 | 158 | 194.47 | 308.66 | 340.68 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.03% | -7.03% | +23.08% | +58.72% | +10.37% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.49 | 16.56 | 38.48 | 171.56 | 212.23 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.86% | -61.03% | +132.34% | +345.9% | +23.71% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.44 | 141.44 | 155.99 | 137.1 | 128.45 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.47% | +10.98% | +10.29% | -12.11% | -6.31% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34 | -4.82 | -1.3 | 3.2 | 2.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +683.62% | -139.07% | +73.04% | +346.15% | -25% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.1 | 146.26 | 157.29 | 133.9 | 126.05 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.7% | +27.07% | +7.54% | -14.87% | -5.86% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.44 | 87.39 | 62.6 | 56.14 | -27.8 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.97 | 128.53 | 128.72 | 133.56 | 137.07 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.57 | 105.12 | 91.17 | 56.48 | -38.82 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | +16.06% | -13.27% | -38.05% | -168.73% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.22 | 44.99 | 41.46 | 29.72 | -39.51 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 6.93 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.16 | 98.19 | 91.17 | 56.48 | -38.82 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.11% | +10.12% | -7.15% | -38.05% | -168.73% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.56 | 42.02 | 41.46 | 29.72 | -39.51 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.33 | 21.32 | 19.49 | 8.31 | -10.76 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.83 | 76.87 | 71.68 | 48.18 | -28.06 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.83 | 76.87 | 71.68 | 48.18 | -28.06 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | +10.08% | -6.75% | -32.79% | -158.24% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.55% | 32.9% | 32.6% | 25.35% | -28.56% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.22 | 0.2 | 0.09 | -0.02 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.68 | 76.65 | 71.48 | 48.09 | -28.04 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03 | 4.43 | 4.14 | 2.82 | -1.63 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | +9.83% | -6.4% | -31.88% | -157.91% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.39 | 4.11 | 2.82 | -1.63 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +9.75% | -6.38% | -31.39% | -157.98% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28 | 17.31 | 17.25 | 17.03 | 17.15 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 17.46 | 17.38 | 17.06 | 17.15 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 2.1 | 2.18 | 2.24 | 2.24 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | +2.44% | +3.81% | +2.75% | 0% | |