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 | 51,585 | 47,672 | 72,565 | 130,262 | 146,607 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.59% | -7.59% | +52.22% | +79.51% | +12.55% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,225 | 4,738 | 20,103 | 73,331 | 90,547 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.19% | -42.4% | +324.29% | +264.78% | +23.48% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,360 | 42,934 | 52,462 | 56,931 | 56,060 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.31% | -0.98% | +22.19% | +8.52% | -1.53% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,320 | -4,594 | 2,543 | 4,394 | 5,821 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.32% | -140.58% | +155.35% | +72.79% | +32.48% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,040 | 47,528 | 49,919 | 52,537 | 50,239 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | +48.34% | +5.03% | +5.24% | -4.37% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,168 | 46,179 | 42,488 | 43,250 | 45,827 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,213 | 59,731 | 61,438 | 63,745 | 66,812 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,995 | 33,976 | 30,969 | 32,042 | 29,254 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.01% | +78.87% | -8.85% | +3.46% | -8.7% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.6 | 36.26 | 33.51 | 33.45 | 30.45 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 3,700 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,995 | 33,976 | 30,969 | 28,342 | 29,254 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.01% | +78.87% | -8.85% | -8.48% | +3.22% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.6 | 36.26 | 33.51 | 29.59 | 30.45 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101 | 1,998 | 3,441 | 1,827 | 2,122 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,894 | 31,978 | 27,528 | 26,515 | 27,132 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,894 | 31,978 | 27,528 | 26,515 | 27,132 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.76% | +78.71% | -13.92% | -3.68% | +2.33% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.11% | 34.13% | 29.79% | 27.68% | 28.24% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,421 | 1,421 | 1,513 | 1,649 | 1,629 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,473 | 30,557 | 26,015 | 24,866 | 25,503 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 3.6 | 3.21 | 3.1 | 3.25 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.02% | +91.17% | -10.88% | -3.4% | +4.82% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 3.57 | 3.19 | 3.08 | 3.21 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32% | +90.91% | -10.64% | -3.45% | +4.22% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,753.2 | 8,493.3 | 8,113.7 | 8,028.6 | 7,855.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,796.9 | 8,558.4 | 8,167.5 | 8,080.5 | 7,935.8 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.78 | 0.86 | 0.92 | 1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +8.33% | +10.26% | +6.98% | +8.7% | |