Period Ending: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,514 | 133,593 | 134,725 | 268,628 | 375,497 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | -11.24% | +0.85% | +99.39% | +39.78% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,693 | 47,898 | 40,772 | 152,469 | 248,015 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.07% | -30.27% | -14.88% | +273.96% | +62.67% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,821 | 85,695 | 93,953 | 116,159 | 127,482 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.5% | +4.73% | +9.64% | +23.64% | +9.75% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,347 | 21,930 | 11,351 | 11,881 | 15,942 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55% | +42.89% | -48.24% | +4.67% | +34.18% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,474 | 63,765 | 82,602 | 104,278 | 111,540 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.42% | -4.08% | +29.54% | +26.24% | +6.96% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,320 | 18,191 | 7,160 | 1,516 | 6,603 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,962 | 41,010 | 43,667 | 43,806 | 47,169 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,832 | 40,946 | 46,095 | 61,988 | 70,974 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.13% | -17.83% | +12.58% | +34.48% | +14.5% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.12 | 49.96 | 51.35 | 58.59 | 60.07 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,832 | 40,946 | 46,095 | 61,988 | 70,974 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.13% | -17.83% | +12.58% | +34.48% | +14.5% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.12 | 49.96 | 51.35 | 58.59 | 60.07 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,795 | 10,049 | 10,556 | 15,963 | 17,832 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,037 | 30,897 | 35,539 | 46,025 | 53,142 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509 | -389 | -491 | -617 | -724 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,528 | 30,508 | 35,048 | 45,408 | 52,418 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.3% | -16.48% | +14.88% | +29.56% | +15.44% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.14% | 37.22% | 39.05% | 42.92% | 44.37% | |
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 | 36,528 | 30,508 | 35,048 | 45,408 | 52,418 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.75 | 10.7 | 12.23 | 15.86 | 18.31 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.44% | -16.08% | +14.26% | +29.75% | +15.44% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69 | 10.58 | 12.15 | 15.75 | 18.18 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.38% | -16.61% | +14.88% | +29.56% | +15.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,865.03 | 2,851.27 | 2,866.87 | 2,862.68 | 2,862.68 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,878.96 | 2,883.44 | 2,883.46 | 2,883.46 | 2,883.46 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.17 | 6.08 | 5.81 | 5.2 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +91.9% | -4.4% | -10.46% | |