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 | 9,221 | 7,538 | 11,590 | 20,867 | 22,444 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.36% | -18.25% | +53.75% | +80.04% | +7.56% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,177 | 1,570 | 3,902 | 11,222 | 12,689 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.91% | -50.58% | +148.54% | +187.6% | +13.07% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,044 | 5,968 | 7,688 | 9,645 | 9,755 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9% | -1.26% | +28.82% | +25.46% | +1.14% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043 | 873 | 584 | 733 | 690 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.55% | -57.27% | -33.1% | +25.51% | -5.87% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,001 | 5,095 | 7,104 | 8,912 | 9,065 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.69% | +27.34% | +39.43% | +25.45% | +1.72% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,095 | 4,628 | 3,598 | 3,862 | 4,718 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,931 | 4,043 | 4,032 | 4,373 | 4,807 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,165 | 5,680 | 6,670 | 8,401 | 8,976 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.19% | +36.37% | +17.43% | +25.95% | +6.84% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.45 | 58.42 | 62.32 | 65.77 | 65.12 | |
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 | 4,165 | 5,680 | 6,670 | 8,401 | 8,976 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.19% | +36.37% | +17.43% | +25.95% | +6.84% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.45 | 58.42 | 62.32 | 65.77 | 65.12 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437 | 648 | 1,031 | 1,236 | 1,228 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,728 | 5,032 | 5,639 | 7,165 | 7,748 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142 | -174 | -113 | -144 | -161 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,586 | 4,858 | 5,526 | 7,021 | 7,587 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.35% | +35.47% | +13.75% | +27.05% | +8.06% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.29% | 49.96% | 51.64% | 54.96% | 55.05% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53 | 46 | - | 66 | 64 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,533 | 4,812 | 5,526 | 6,955 | 7,523 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.07 | 1.22 | 1.55 | 1.67 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.43% | +34.11% | +13.81% | +26.83% | +8.12% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.07 | 1.22 | 1.55 | 1.67 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.43% | +33.86% | +14.02% | +26.83% | +7.93% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,420 | 4,489 | 4,529.51 | 4,495 | 4,497 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,421 | 4,494 | 4,529.51 | 4,498 | 4,500 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.53 | 0.68 | 0.82 | 0.85 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | +66.67% | +28.3% | +20.59% | +3.66% | |