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 | 108,673 | 100,753 | 136,980 | 196,257 | 211,364 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.66% | -7.29% | +35.96% | +43.27% | +7.7% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,600 | 36,776 | 56,484 | 95,102 | 106,732 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.28% | -19.35% | +53.59% | +68.37% | +12.23% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,073 | 63,977 | 80,496 | 101,155 | 104,632 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | +1.43% | +25.82% | +25.66% | +3.44% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,594 | 9,873 | 13,343 | 16,261 | 15,152 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.59% | -52.06% | +35.15% | +21.87% | -6.82% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,479 | 54,104 | 67,153 | 84,894 | 89,480 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.31% | +27.37% | +24.12% | +26.42% | +5.4% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,340 | 68,769 | 67,536 | 76,462 | 76,805 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,084 | 84,359 | 84,266 | 96,451 | 97,875 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,735 | 38,514 | 50,423 | 64,905 | 68,410 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.34% | +44.06% | +30.92% | +28.72% | +5.4% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.12 | 31.34 | 37.44 | 40.22 | 41.14 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,582 | 306 | -334 | -1,463 | 706 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,153 | 38,208 | 50,757 | 66,368 | 67,704 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56% | +110.48% | +32.84% | +30.76% | +2.01% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.38 | 31.1 | 37.68 | 41.13 | 40.72 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,640 | 10,149 | 11,717 | 16,065 | 17,520 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,513 | 28,059 | 39,040 | 50,303 | 50,184 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,352 | -2,369 | -3,798 | -4,330 | -4,366 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,161 | 25,690 | 35,242 | 45,973 | 45,818 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99% | +95.2% | +37.18% | +30.45% | -0.34% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 20.91% | 26.17% | 28.49% | 27.55% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803 | 825 | 999 | 1,762 | 2,091 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,358 | 24,865 | 34,243 | 44,211 | 43,727 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77 | 15.63 | 20.74 | 26.67 | 26.44 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.24% | +101.18% | +32.68% | +28.57% | -0.84% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75 | 15.55 | 20.59 | 26.35 | 26.18 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.1% | +100.66% | +32.4% | +27.97% | -0.65% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.41 | 1,590.65 | 1,651.01 | 1,657.97 | 1,653.75 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.2 | 1,598.96 | 1,663.08 | 1,677.86 | 1,670.34 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 8.71 | 12.06 | 14.23 | 15.07 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.86% | +262.92% | +38.46% | +17.99% | +5.9% | |