Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 31,169 | 29,518 | 41,082 | 79,542 | 83,020 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.5% | -5.3% | +39.18% | +93.62% | +4.37% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,883 | 10,280 | 20,149 | 60,484 | 63,496 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.65% | -13.49% | +96% | +200.18% | +4.98% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,286 | 19,238 | 20,933 | 19,058 | 19,524 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71% | -0.25% | +8.81% | -8.96% | +2.45% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,395 | 2,971 | 2,799 | 2,907 | 2,999 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.44% | -44.93% | -5.79% | +3.86% | +3.16% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,891 | 16,267 | 18,134 | 16,151 | 16,525 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.5% | +17.1% | +11.48% | -10.94% | +2.32% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,523 | 25,358 | 24,339 | 26,673 | 29,213 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,082 | 28,964 | 29,304 | 31,205 | 29,757 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,332 | 12,661 | 13,169 | 11,619 | 15,981 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.58% | +35.67% | +4.01% | -11.77% | +37.54% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.94 | 30.42 | 31.01 | 27.13 | 34.94 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | -83 | -45 | -106 | -207 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,337 | 12,744 | 13,214 | 11,725 | 16,188 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.05% | +36.49% | +3.69% | -11.27% | +38.06% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96 | 30.62 | 31.11 | 27.38 | 35.39 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,301 | 3,584 | 3,653 | 3,266 | 4,001 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,415 | 9,880 | 10,248 | 11,406 | 12,187 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348 | -392 | -400 | -431 | -499 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,067 | 9,488 | 9,848 | 10,975 | 11,688 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | +34.26% | +3.79% | +11.44% | +6.5% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.89% | 22.79% | 23.19% | 25.63% | 25.55% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441 | 436 | 575 | 677 | 845 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,247 | 8,332 | 8,586 | 7,351 | 10,843 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 6.68 | 6.96 | 6.12 | 9.57 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.33% | +33.46% | +4.22% | -12.06% | +56.23% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 6.68 | 6.96 | 6.12 | 9.57 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.33% | +33.43% | +4.19% | -12.07% | +56.33% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.82 | 1,247.01 | 1,232.99 | 1,200.37 | 1,133.3 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.82 | 1,247.01 | 1,232.99 | 1,200.37 | 1,133.3 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66 | 3.67 | 3.9 | 4.6 | 4.79 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +37.97% | +6.27% | +17.95% | +4.13% | |