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 | 184.01 | 180.89 | 198.01 | 341.63 | 359.12 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | -1.7% | +9.46% | +72.53% | +5.12% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12 | 12.73 | 15.29 | 107.92 | 136.46 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.81% | -33.4% | +20.06% | +606.03% | +26.45% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.9 | 168.15 | 182.72 | 233.71 | 222.66 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.34% | +1.98% | +8.66% | +27.91% | -4.73% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11 | -4.59 | -0.82 | 6.17 | -2.98 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.88% | -11.68% | +82.14% | +853.11% | -148.36% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169 | 172.74 | 183.54 | 227.54 | 225.64 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +2.21% | +6.25% | +23.97% | -0.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.16 | 74.39 | 73.01 | 69.21 | 69.14 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.73 | 163.4 | 168.66 | 188.12 | 185.69 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.44 | 83.73 | 87.88 | 108.63 | 109.09 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.42% | -16.64% | +4.97% | +23.6% | +0.43% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.65 | 33.88 | 34.26 | 36.61 | 37.01 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.41 | 0.07 | -0.25 | -0.63 | -0.01 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.02 | 83.65 | 88.13 | 109.26 | 109.1 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.6% | +16.14% | +5.35% | +23.97% | -0.14% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.87 | 33.85 | 34.35 | 36.82 | 37.01 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67 | 15.16 | 15.24 | 18.89 | 18.63 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.35 | 68.5 | 72.89 | 90.36 | 90.47 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.35 | 68.5 | 72.89 | 90.36 | 90.47 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.09% | +1.7% | +6.41% | +23.98% | +0.12% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93% | 27.72% | 28.41% | 30.45% | 30.69% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.7 | -33.5 | -36.5 | -48 | -45 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.05 | 102 | 109.39 | 138.36 | 135.47 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28 | 6.49 | 6.96 | 8.82 | 8.64 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.78% | +22.91% | +7.26% | +26.69% | -2.07% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28 | 6.49 | 6.96 | 8.82 | 8.64 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.78% | +22.91% | +7.26% | +26.69% | -2.07% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72 | 15.71 | 15.71 | 15.68 | 15.68 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72 | 15.71 | 15.71 | 15.68 | 15.68 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 3.45 | 3.55 | 3.85 | 4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +2.99% | +2.9% | +8.45% | +3.9% | |