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 | 415,563 | 420,813 | 427,597 | 540,166 | 1,144,674 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | +1.26% | +1.61% | +26.33% | +111.91% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,532 | 121,131 | 106,793 | 173,539 | 408,492 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.82% | -18.45% | -11.84% | +62.5% | +135.39% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,031 | 299,682 | 320,804 | 366,627 | 736,182 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.66% | +12.23% | +7.05% | +14.28% | +100.8% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,032 | 39,534 | 59,932 | 123,252 | 409,616 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.81% | +64.51% | +51.6% | +105.65% | +232.34% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,999 | 260,148 | 260,872 | 243,375 | 326,566 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.34% | +7.06% | +0.28% | -6.71% | +34.18% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,120 | 251,745 | 309,035 | 380,967 | 932,093 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,557 | 256,032 | 289,533 | 339,692 | 449,472 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,562 | 255,861 | 280,374 | 284,650 | 809,187 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | +5.05% | +9.58% | +1.53% | +184.27% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.26 | 49.98 | 49.2 | 45.59 | 64.29 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268 | 0 | 0 | 0 | 13,225 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,294 | 255,861 | 280,374 | 284,650 | 795,962 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +5.17% | +9.58% | +1.53% | +179.63% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.21 | 49.98 | 49.2 | 45.59 | 63.24 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,451 | 25,296 | 35,816 | 60,739 | 119,053 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,843 | 230,565 | 244,558 | 223,911 | 676,909 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150 | -191 | -156 | 139 | -340 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,693 | 230,374 | 244,402 | 224,050 | 676,569 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.05% | +10.39% | +6.09% | -8.33% | +201.97% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.92% | 45% | 42.88% | 35.89% | 53.75% | |
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 | 208,693 | 230,374 | 244,402 | 224,050 | 676,569 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65 | 7.34 | 7.78 | 7.14 | 21.55 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.05% | +10.39% | +6.09% | -8.33% | +201.97% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65 | 7.34 | 7.78 | 7.14 | 21.55 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.08% | +10.39% | +6.09% | -8.33% | +201.97% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,396 | 31,396 | 31,396 | 31,396 | 31,396 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,396 | 31,396 | 31,396 | 31,396 | 31,396 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 3 | 3.1 | 3.2 | 4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +7.14% | +3.33% | +3.23% | +25% | |