| Period Ending: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,523,329 | 151,874,816 | 181,214,528 | 199,266,252 | 207,783,368 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | +5.82% | +19.32% | +9.96% | +4.27% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,428,900 | 27,277,743 | 43,812,507 | 56,607,595 | 57,284,939 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.23% | -7.31% | +60.62% | +29.2% | +1.2% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,094,429 | 124,597,073 | 137,402,021 | 142,658,657 | 150,498,429 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.92% | +9.21% | +10.28% | +3.83% | +5.5% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,806,312 | 27,384,906 | 29,523,426 | 41,744,402 | 46,723,647 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | -23.52% | +7.81% | +41.39% | +11.93% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,288,117 | 97,212,167 | 107,878,595 | 100,914,255 | 103,774,782 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.27% | +24.17% | +10.97% | -6.46% | +2.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,297,286 | 28,777,924 | 29,179,896 | 30,339,379 | 36,434,053 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,028,864 | 73,290,723 | 76,964,509 | 79,352,383 | 88,285,910 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,556,539 | 52,699,368 | 60,093,982 | 51,901,251 | 51,922,925 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.78% | +72.47% | +14.03% | -13.63% | +0.04% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.38 | 41.83 | 43.85 | 39.54 | 37.03 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,034,835 | -11,897,333 | -16,335,730 | -25,350,943 | -20,869,894 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,591,374 | 64,596,701 | 76,429,712 | 77,252,194 | 72,792,819 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.76% | +67.39% | +18.32% | +1.08% | -5.77% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.58 | 51.27 | 55.76 | 58.86 | 51.92 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,835,608 | 13,188,494 | 16,004,664 | 16,945,848 | 15,660,454 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,755,766 | 51,408,207 | 60,425,048 | 60,306,346 | 57,132,365 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310,826 | -237,895 | -325,185 | -361,697 | -479,981 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,066,592 | 51,170,312 | 60,099,863 | 59,944,649 | 56,652,384 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.53% | +64.71% | +17.45% | -0.26% | -5.49% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.84% | 40.61% | 43.85% | 45.67% | 40.41% | |
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 | 31,066,592 | 51,170,312 | 60,099,863 | 59,944,649 | 56,652,384 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.96 | 338.01 | 398.33 | 397.69 | 376.17 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.35% | +42.04% | +17.84% | -0.16% | -5.41% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.96 | 338 | 398 | 397.69 | 376 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.3% | +42.04% | +17.75% | -0.08% | -5.45% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,552.59 | 151,386.39 | 150,880.99 | 150,733.73 | 150,602.16 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,573.54 | 151,408.94 | 150,914.81 | 150,763.57 | 150,602.16 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.25 | 288.22 | 319 | 343.4 | 346 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +65.41% | +10.68% | +7.65% | +0.76% | |