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 | 253.97 | 228.98 | 345.75 | 578.9 | 670.93 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.18% | -9.84% | +50.99% | +67.43% | +15.9% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.05 | 64.9 | 138.83 | 315.46 | 401.7 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.62% | -38.8% | +113.92% | +127.23% | +27.34% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.93 | 164.08 | 206.92 | 263.44 | 269.23 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94% | +10.92% | +26.11% | +27.31% | +2.2% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | -8.07 | 8.68 | 22.69 | 15.7 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,220.34% | -237.31% | +207.53% | +161.5% | -30.83% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.05 | 172.15 | 198.25 | 240.75 | 253.54 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.61% | +21.19% | +15.16% | +21.44% | +5.31% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.17 | 69.49 | 53.92 | 78.88 | 74.88 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.67 | 108.55 | 117.22 | 142.59 | 148.7 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.55 | 133.09 | 134.95 | 177.03 | 179.72 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.76% | +20.39% | +1.39% | +31.19% | +1.52% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.61 | 55.08 | 53.51 | 55.39 | 54.72 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 9.7 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.55 | 133.09 | 125.25 | 177.03 | 179.72 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.76% | +20.39% | -5.9% | +41.35% | +1.52% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.61 | 55.08 | 49.67 | 55.39 | 54.72 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.34 | 27.86 | 24.63 | 41.68 | 40.21 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.21 | 105.24 | 100.62 | 135.35 | 139.51 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.21 | 105.24 | 100.62 | 135.35 | 139.51 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61% | +19.31% | -4.39% | +34.52% | +3.07% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.77% | 43.55% | 39.9% | 42.35% | 42.48% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.33 | 66.65 | 65.3 | 90.67 | 97.13 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.88 | 38.59 | 35.31 | 44.68 | 42.38 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84 | 13.9 | 12.72 | 16.09 | 15.28 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.18% | +17.38% | -8.49% | +26.52% | -5.06% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84 | 13.9 | 12.72 | 16.09 | 15.28 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.18% | +17.38% | -8.49% | +26.52% | -5.06% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 2.78 | 2.78 | 2.78 | 2.77 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 2.78 | 2.78 | 2.78 | 2.77 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 10.5 | 11 | 12.5 | 13.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30% | +50% | +4.76% | +13.64% | +8% | |