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 | 4,109 | 2,845 | 7,118 | 20,648 | 25,607 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.56% | -30.76% | +150.19% | +190.08% | +24.02% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132 | 227 | 3,614 | 16,303 | 21,295 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.04% | -79.95% | +1,492.07% | +351.11% | +30.62% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,977 | 2,618 | 3,504 | 4,345 | 4,312 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.62% | -12.06% | +33.84% | +24% | -0.76% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336 | -231 | 39 | 119 | 70 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,444% | -168.75% | +116.88% | +205.13% | -41.18% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,641 | 2,849 | 3,465 | 4,226 | 4,242 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.8% | +7.88% | +21.62% | +21.96% | +0.38% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,831 | 13,313 | 13,025 | 13,352 | 14,307 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,004 | 11,514 | 12,330 | 12,302 | 12,480 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,468 | 4,648 | 4,160 | 5,276 | 6,069 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.03% | +4.03% | -10.5% | +26.83% | +15.03% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 28.76 | 25.23 | 30.01 | 32.72 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 680 | 993 | 221 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,468 | 4,648 | 3,480 | 4,283 | 5,848 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.03% | +4.03% | -25.13% | +23.07% | +36.54% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 28.76 | 21.1 | 24.37 | 31.53 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842 | 877 | 937 | 979 | 1,305 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,626 | 3,771 | 2,543 | 3,304 | 4,543 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9 | -12 | 13 | -2 | -13 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,617 | 3,759 | 2,556 | 3,302 | 4,530 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.55% | +3.93% | -32% | +29.19% | +37.19% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38% | 23.26% | 15.5% | 18.78% | 24.42% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 209 | 211 | 235 | 194 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,417 | 3,550 | 2,345 | 3,067 | 4,336 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84 | 4.17 | 2.89 | 3.91 | 5.84 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.28% | +8.64% | -30.62% | +35.29% | +49.27% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83 | 4.14 | 2.88 | 3.89 | 5.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.08% | +8.09% | -30.43% | +35.07% | +49.1% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.84 | 851.91 | 811.07 | 784.07 | 742.59 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.51 | 856.36 | 814.8 | 787.8 | 748.1 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.3 | 1.42 | 1.58 | 1.78 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +4.84% | +9.23% | +11.27% | +12.66% | |