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 | 55,695 | 58,625 | 94,013 | 137,142 | 141,342 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.12% | +5.26% | +60.36% | +45.88% | +3.06% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,324 | 24,582 | 50,887 | 88,531 | 94,077 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.4% | +10.11% | +107.01% | +73.98% | +6.26% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,371 | 34,043 | 43,126 | 48,611 | 47,265 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.67% | +2.01% | +26.68% | +12.72% | -2.77% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,816 | -3,018 | -1,576 | 1,015 | -645 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.33% | -134.23% | +47.78% | +164.4% | -163.55% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,555 | 37,061 | 44,702 | 47,596 | 47,910 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | +50.93% | +20.62% | +6.47% | +0.66% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,782 | 16,129 | 14,110 | 14,675 | 14,363 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,013 | 25,567 | 25,941 | 28,523 | 29,998 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,324 | 27,623 | 32,871 | 33,748 | 32,275 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.83% | +196.26% | +19% | +2.67% | -4.36% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.15 | 51.93 | 55.89 | 54.2 | 51.83 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | -1,310 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,324 | 27,623 | 32,871 | 33,748 | 33,585 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.77% | +196.26% | +19% | +2.67% | -0.48% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.15 | 51.93 | 55.89 | 54.2 | 53.93 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,472 | 5,119 | 8,485 | 9,198 | 9,426 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,755 | 23,725 | 24,535 | 24,585 | 24,246 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306 | 7 | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,061 | 23,732 | 24,535 | 24,585 | 24,246 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.84% | +236.1% | +3.38% | +0.2% | -1.38% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.56% | 44.62% | 41.72% | 39.48% | 38.94% | |
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 | 7,158 | 22,511 | 24,386 | 24,550 | 24,159 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | 11.26 | 12.19 | 12.32 | 12.49 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.02% | +214.49% | +8.33% | +1.08% | +1.36% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | 11.26 | 12.19 | 12.32 | 12.49 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.02% | +214.49% | +8.33% | +1.08% | +1.36% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 2,000 | 1,992 | 1,934 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 2,000 | 1,992 | 1,934 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 5.95 | 6.15 | 6.26 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -30% | +3.36% | +1.79% | - | |