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 | 12,873 | 13,157 | 14,307 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,004 | 11,514 | 11,981 | 12,302 | 12,701 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,468 | 4,648 | 4,357 | 5,081 | 5,848 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.03% | +4.03% | -6.26% | +16.62% | +15.1% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 28.76 | 26.67 | 29.23 | 31.53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 1,029 | 993 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,468 | 4,648 | 3,328 | 4,088 | 5,848 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.03% | +4.03% | -28.4% | +22.84% | +43.05% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 28.76 | 20.37 | 23.52 | 31.53 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842 | 877 | 768 | 800 | 1,305 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,626 | 3,771 | 2,560 | 3,288 | 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 | 2,573 | 3,286 | 4,530 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.55% | +3.93% | -31.55% | +27.71% | +37.86% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38% | 23.26% | 15.75% | 18.9% | 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 | 2,362 | 3,051 | 4,336 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84 | 4.17 | 2.91 | 3.89 | 5.84 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.28% | +8.64% | -30.11% | +33.62% | +50.06% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83 | 4.14 | 2.9 | 3.87 | 5.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.08% | +8.09% | -29.95% | +33.45% | +49.87% | |
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% | |