Period Ending: | 2015 31/10 | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,712 | 24,986 | 33,558 | 56,824 | 61,659 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.37% | -15.91% | +34.31% | +69.33% | +8.51% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,392 | 8,025 | 15,443 | 38,562 | 42,407 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.6% | -35.24% | +92.44% | +149.71% | +9.97% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,320 | 16,961 | 18,115 | 18,262 | 19,252 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.83% | -2.07% | +6.8% | +0.81% | +5.42% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,084 | 1,808 | 1,382 | 3,422 | 4,051 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.99% | -70.28% | -23.56% | +147.61% | +18.38% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,236 | 15,153 | 16,733 | 14,840 | 15,201 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.59% | +34.86% | +10.43% | -11.31% | +2.43% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,016 | 14,282 | 13,068 | 14,319 | 14,282 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,856 | 16,609 | 16,869 | 19,488 | 19,559 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,396 | 12,826 | 12,932 | 9,671 | 9,924 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.5% | +52.76% | +0.83% | -25.22% | +2.62% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.25 | 43.57 | 43.39 | 33.17 | 33.66 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,396 | 12,826 | 12,932 | 9,671 | 9,924 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.5% | +52.76% | +0.83% | -25.22% | +2.62% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.25 | 43.57 | 43.39 | 33.17 | 33.66 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,543 | 2,871 | 2,758 | 2,221 | 2,032 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,853 | 9,955 | 10,174 | 7,450 | 7,892 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75 | -331 | -258 | -112 | -134 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,778 | 9,624 | 9,916 | 7,338 | 7,758 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.21% | +41.99% | +3.03% | -26% | +5.72% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.84% | 32.7% | 33.27% | 25.17% | 26.31% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196 | 233 | 260 | 419 | 472 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,582 | 9,391 | 9,656 | 6,919 | 7,286 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43 | 7.74 | 8.05 | 5.78 | 5.94 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.15% | +42.44% | +4.11% | -28.23% | +2.81% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 7.7 | 8.02 | 5.72 | 5.87 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.59% | +45.3% | +4.18% | -28.75% | +2.75% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212 | 1,214 | 1,199 | 1,197 | 1,226 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,243 | 1,225 | 1,208 | 1,204 | 1,232 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.6 | 4.06 | 4.18 | 4.24 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | 0% | +12.78% | +2.96% | +1.44% | |