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 | 216.81 | 197.11 | 276.21 | 413.41 | 462.52 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | -9.08% | +40.13% | +49.67% | +11.88% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.62 | 62.43 | 131.33 | 265.3 | 320.45 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.21% | -22.57% | +110.37% | +102.02% | +20.79% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.18 | 134.69 | 144.89 | 148.1 | 142.06 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.68% | -1.1% | +7.57% | +2.22% | -4.08% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.63 | 21.21 | 34.39 | 32.49 | 32.52 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.8% | -13.88% | +62.11% | -5.51% | +0.09% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.55 | 113.48 | 110.5 | 115.61 | 109.54 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24% | +1.72% | -2.62% | +4.63% | -5.25% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.86 | 35.12 | 36.98 | 45.65 | 54.79 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.55 | 81.63 | 89.5 | 95.51 | 94.54 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.86 | 66.98 | 57.99 | 65.76 | 69.8 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.06% | +0.17% | -13.42% | +13.41% | +6.14% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.95 | 45.07 | 39.32 | 40.78 | 42.47 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.86 | 66.98 | 57.99 | 65.76 | 69.8 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.06% | +0.17% | -13.42% | +13.41% | +6.14% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.95 | 45.07 | 39.32 | 40.78 | 42.47 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.79 | 14 | 11.19 | 14.96 | 14.77 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.07 | 52.98 | 46.8 | 50.8 | 55.02 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.07 | 52.98 | 46.8 | 50.8 | 55.02 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | -0.17% | -11.67% | +8.56% | +8.3% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.27% | 35.65% | 31.73% | 31.5% | 33.48% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.98 | 44.84 | 40.06 | 43.93 | 48.42 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09 | 8.14 | 6.74 | 6.88 | 6.6 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77 | 11.84 | 9.8 | 10 | 9.6 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.51% | +0.59% | -17.23% | +2.04% | -4% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77 | 11.84 | 9.8 | 10 | 9.6 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.51% | +0.59% | -17.23% | +2.04% | -4% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 7 | 7 | 7 | 9 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | +40% | 0% | 0% | +28.57% | |