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 | 287.32 | 279.34 | 309.1 | 532.65 | 539.88 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72% | -2.78% | +10.65% | +72.32% | +1.36% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.53 | 11.44 | 45.82 | 236.08 | 239.26 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.29% | -49.21% | +300.41% | +415.25% | +1.35% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.79 | 267.9 | 263.28 | 296.57 | 300.61 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | +1.17% | -1.72% | +12.64% | +1.36% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5 | 7.45 | 7.85 | 11.51 | 11.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,346.87% | -51.94% | +5.37% | +46.68% | -0.97% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.3 | 260.45 | 255.44 | 285.06 | 289.22 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.99% | +4.48% | -1.93% | +11.6% | +1.46% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.38 | 91.52 | 117.18 | 129.37 | 120.41 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.8 | 196.22 | 213.5 | 241.32 | 237.86 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.87 | 155.75 | 159.11 | 173.1 | 171.76 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.66% | +12.15% | +2.16% | +8.79% | -0.77% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.65 | 44.25 | 42.7 | 41.77 | 41.93 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.02 | -0.73 | 0.02 | -0.03 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.52 | 155.74 | 159.84 | 173.09 | 171.79 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | +12.43% | +2.64% | +8.28% | -0.75% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.54 | 44.25 | 42.9 | 41.77 | 41.94 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57 | 10.19 | 12 | 14.14 | 13.77 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.08 | 145.55 | 147.85 | 158.95 | 158.02 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.08 | 145.55 | 147.85 | 158.95 | 158.02 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.96% | +4.65% | +1.58% | +7.51% | -0.59% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.71% | 41.35% | 39.68% | 38.35% | 38.58% | |
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 | 139.08 | 145.55 | 147.85 | 158.95 | 158.02 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95 | 7.28 | 7.39 | 7.95 | 7.9 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.96% | +4.65% | +1.58% | +7.51% | -0.59% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95 | 7.28 | 7.39 | 7.95 | 7.9 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.96% | +4.65% | +1.58% | +7.51% | -0.59% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 20 | 20 | 20 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 20 | 20 | 20 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.1 | 3.1 | 3.3 | 3.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +3.33% | 0% | +6.45% | +3.03% | |