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 | 96,308 | 84,617 | 103,268 | 145,572 | 189,954 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | -12.14% | +22.04% | +40.97% | +30.49% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,044 | 15,034 | 18,202 | 41,222 | 62,368 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.13% | -37.47% | +21.07% | +126.47% | +51.3% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,264 | 69,583 | 85,066 | 104,350 | 127,586 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | -3.71% | +22.25% | +22.67% | +22.27% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,000 | 13,135 | 9,167 | 4,000 | 6,600 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +403.42% | -53.09% | -30.21% | -56.37% | +65% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,264 | 56,448 | 75,899 | 100,350 | 120,986 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.24% | +27.53% | +34.46% | +32.22% | +20.56% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,659 | 27,822 | 33,459 | 33,970 | 42,552 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,724 | 50,360 | 57,641 | 68,274 | 82,568 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,199 | 33,910 | 51,717 | 66,046 | 80,970 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.66% | +29.43% | +52.51% | +27.71% | +22.6% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.44 | 40.24 | 47.29 | 49.17 | 49.51 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430 | 373 | 349 | 835 | 1,227 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,769 | 33,537 | 51,368 | 65,211 | 79,743 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.82% | +30.14% | +53.17% | +26.95% | +22.28% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.86 | 39.8 | 46.97 | 48.55 | 48.76 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906 | 9,427 | 11,532 | 13,299 | 17,503 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,652 | 24,110 | 39,836 | 51,912 | 62,240 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243 | -230 | -231 | -225 | -191 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,409 | 23,880 | 39,605 | 51,687 | 62,049 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.67% | +11.54% | +65.85% | +30.51% | +20.05% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.96% | 28.34% | 36.22% | 38.48% | 37.94% | |
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 | 21,620 | 23,880 | 39,605 | 51,687 | 62,049 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 4.86 | 8.05 | 10.9 | 11.78 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.93% | +10.45% | +65.85% | +35.37% | +8.08% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 4.86 | 8.05 | 10.9 | 11.78 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.93% | +10.45% | +65.85% | +35.37% | +8.08% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,917.54 | 4,917.54 | 4,917.54 | 4,741 | 5,266 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,917.54 | 4,917.54 | 4,917.54 | 4,741 | 5,266 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.65 | 1.95 | 3.36 | 3.96 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +17.78% | +72.7% | +17.86% | |