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 | 136,271 | 147,239 | 152,841 | 151,315 | 155,611 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.44% | +8.05% | +3.8% | -1% | +2.84% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,876 | 65,272 | 73,236 | 77,022 | 85,169 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96% | +2.19% | +12.2% | +5.17% | +10.58% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,395 | 81,967 | 79,605 | 74,293 | 70,442 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.47% | +13.22% | -2.88% | -6.67% | -5.18% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,251 | 40,010 | 35,198 | 30,733 | 25,301 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.25% | +32.26% | -12.03% | -12.69% | -17.67% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,144 | 41,957 | 44,407 | 43,560 | 45,141 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.54% | -0.44% | +5.84% | -1.91% | +3.63% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,339 | 13,342 | 16,265 | 19,515 | 22,765 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,986 | 28,148 | 29,134 | 29,380 | 32,463 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,497 | 27,151 | 31,538 | 33,695 | 35,443 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | -1.26% | +16.16% | +6.84% | +5.19% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.47 | 49.1 | 51.98 | 53.42 | 52.19 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66 | -2 | 45 | 112 | 4 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,563 | 27,153 | 31,493 | 33,583 | 35,439 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.91% | -1.49% | +15.98% | +6.64% | +5.53% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.59 | 49.1 | 51.91 | 53.24 | 52.19 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,448 | 5,585 | 7,590 | 8,093 | 8,594 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,115 | 21,568 | 23,903 | 25,490 | 26,845 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210 | -293 | -368 | -455 | -482 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,905 | 21,275 | 23,535 | 25,035 | 26,363 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | -2.88% | +10.62% | +6.37% | +5.3% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.21% | 38.47% | 38.79% | 39.69% | 38.82% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840 | 2,780 | 2,780 | 2,876 | 2,876 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,065 | 18,495 | 20,755 | 22,159 | 23,487 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.2 | 1.35 | 1.43 | 1.48 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.29% | -12.2% | +12.22% | +6.16% | +3.06% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.2 | 1.35 | 1.43 | 1.48 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24% | -12.2% | +12.22% | +6.02% | +3.2% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,387 | 15,387 | 15,387 | 15,475 | 15,915 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,387 | 15,387 | 15,387 | 15,475 | 15,915 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.3 | 0.34 | 0.38 | 0.38 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.1% | +20.88% | +12.29% | +13.31% | +0.26% | |