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 | 72,300 | 65,772 | 82,104 | 116,915 | 125,015 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.6% | -9.03% | +24.83% | +42.4% | +6.93% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,219 | 33,272 | 45,827 | 75,445 | 83,209 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.11% | -21.19% | +37.73% | +64.63% | +10.29% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,081 | 32,500 | 36,277 | 41,470 | 41,806 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29% | +8.04% | +11.62% | +14.31% | +0.81% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,127 | 6,534 | 7,381 | 9,605 | 7,997 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.18% | -50.22% | +12.96% | +30.13% | -16.74% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,954 | 25,966 | 28,896 | 31,865 | 33,809 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.47% | +53.16% | +11.28% | +10.27% | +6.1% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,225 | 25,645 | 27,386 | 29,092 | 31,678 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,125 | 34,712 | 36,431 | 39,188 | 42,158 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,054 | 16,899 | 19,851 | 21,769 | 23,329 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.08% | +139.57% | +17.47% | +9.66% | +7.17% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.56 | 32.74 | 35.27 | 35.71 | 35.62 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723 | 469 | 91 | 337 | 111 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,331 | 16,430 | 19,760 | 21,432 | 23,218 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.88% | +159.52% | +20.27% | +8.46% | +8.33% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.76 | 31.83 | 35.11 | 35.16 | 35.45 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,877 | 4,043 | 4,330 | 4,432 | 4,746 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,454 | 12,387 | 15,430 | 17,000 | 18,472 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -987 | -1,149 | -1,143 | -1,695 | -1,638 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,467 | 11,238 | 14,287 | 15,305 | 16,834 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.11% | +224.14% | +27.13% | +7.13% | +9.99% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | 21.77% | 25.38% | 25.11% | 25.71% | |
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 | 3,467 | 11,238 | 14,287 | 15,305 | 16,834 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17 | 23.17 | 29.34 | 32.39 | 36.1 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.3% | +222.9% | +26.66% | +10.38% | +11.44% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 22.71 | 28.54 | 31.28 | 35.17 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.2% | +220.31% | +25.67% | +9.6% | +12.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.21 | 485.07 | 486.87 | 472.51 | 466.37 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.74 | 494.84 | 500.65 | 489.24 | 478.64 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 11.91 | 16.49 | 18.93 | 20.75 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +38.46% | +14.8% | +9.61% | |