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 | 61.34 | 58.98 | 63.34 | 109.25 | 117.42 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | -3.85% | +7.39% | +72.48% | +7.48% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | 1.84 | 3.18 | 22.81 | 35.22 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.86% | -59.35% | +72.74% | +618.43% | +54.41% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.82 | 57.14 | 60.17 | 86.44 | 82.2 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.69% | +0.57% | +5.29% | +43.67% | -4.91% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -0.78 | -1.01 | 2.73 | 0.61 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.19% | -1,026.19% | -30.08% | +369.57% | -77.53% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.74 | 57.92 | 61.18 | 83.71 | 81.59 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +2.09% | +5.63% | +36.84% | -2.54% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.23 | 32.84 | 26.64 | 27.37 | 31.85 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.13 | 69.04 | 66.48 | 85.56 | 90.62 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84 | 21.72 | 21.34 | 25.52 | 22.82 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.57% | +4.21% | -1.76% | +19.6% | -10.59% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.53 | 23.93 | 24.3 | 22.97 | 20.11 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -0.25 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84 | 21.72 | 21.59 | 25.52 | 22.82 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.06% | +4.21% | -0.61% | +18.22% | -10.59% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.53 | 23.93 | 24.58 | 22.97 | 20.11 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77 | 3.47 | 3.56 | 4.24 | 2.37 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.08 | 18.25 | 18.03 | 21.28 | 20.45 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.08 | 18.25 | 18.03 | 21.28 | 20.45 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | +0.96% | -1.21% | +18.04% | -3.9% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28% | 20.11% | 20.53% | 19.16% | 18.03% | |
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 | 18.08 | 18.25 | 18.03 | 21.28 | 20.45 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.06 | 254.27 | 251.08 | 296.58 | 284.92 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | +0.88% | -1.25% | +18.12% | -3.93% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.06 | 254.27 | 251.08 | 296.58 | 284.92 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | +0.88% | -1.25% | +18.12% | -3.93% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110 | 115 | 115 | 120 | 120 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +4.55% | 0% | +4.35% | 0% | |