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 | 84,040 | 64,523 | 57,864 | 92,807 | 170,588 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | -23.22% | -10.32% | +60.39% | +83.81% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,795 | 9,960 | 5,553 | 26,097 | 81,321 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.35% | -62.83% | -44.25% | +369.96% | +211.61% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,245 | 54,563 | 52,311 | 66,710 | 89,267 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.97% | -4.69% | -4.13% | +27.53% | +33.81% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,585 | 17,480 | -9,256 | 6,389 | 9,320 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.66% | +212.98% | -152.95% | +169.03% | +45.88% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,660 | 37,083 | 61,567 | 60,321 | 79,947 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.93% | -28.22% | +66.02% | -2.02% | +32.54% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,474 | 65,388 | 69,331 | 61,977 | 65,723 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,029 | 65,541 | 71,336 | 76,132 | 83,212 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,105 | 36,930 | 59,562 | 46,166 | 62,458 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.45% | -18.12% | +61.28% | -22.49% | +35.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.95 | 36.04 | 45.5 | 37.75 | 42.88 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239 | 1,115 | 0 | 0 | 846 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,866 | 35,815 | 59,562 | 46,166 | 61,612 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | -20.17% | +66.3% | -22.49% | +33.46% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.74 | 34.95 | 45.5 | 37.75 | 42.3 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,435 | 6,684 | 11,228 | 8,490 | 12,060 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,431 | 29,131 | 48,334 | 37,676 | 49,552 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,431 | 29,131 | 48,334 | 37,676 | 49,552 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.19% | -20.04% | +65.92% | -22.05% | +31.52% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.08% | 28.43% | 36.92% | 30.81% | 34.02% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,789 | 1,721 | 1,831 | 1,784 | 1,792 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,642 | 27,410 | 46,503 | 35,892 | 47,760 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75 | 8.89 | 15.39 | 12.1 | 16.25 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.93% | -17.31% | +73.08% | -21.37% | +34.3% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72 | 8.88 | 15.36 | 12.09 | 16.23 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.11% | -17.16% | +72.97% | -21.29% | +34.24% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,221.5 | 3,082.4 | 3,021.5 | 2,965.8 | 2,938.6 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,230.4 | 3,087.4 | 3,026.6 | 2,970 | 2,943.1 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.6 | 3.8 | 4 | 4.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +5.88% | +5.56% | +5.26% | +2.5% | |