Period Ending: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,396,000 | 2,377,200 | 2,699,100 | 3,548,300 | 4,505,200 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.49% | -0.78% | +13.54% | +31.46% | +26.97% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895,000 | 724,600 | 862,400 | 1,584,800 | 1,835,500 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.62% | -19.04% | +19.02% | +83.77% | +15.82% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501,000 | 1,652,600 | 1,836,700 | 1,963,500 | 2,669,700 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.1% | +10.1% | +11.14% | +6.9% | +35.97% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,600 | 388,600 | 138,700 | 450,500 | 235,400 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | +319.65% | -64.31% | +224.8% | -47.75% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408,400 | 1,264,000 | 1,698,000 | 1,513,000 | 2,434,300 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | -10.25% | +34.34% | -10.9% | +60.89% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547,400 | 548,700 | 711,300 | 109,400 | 626,700 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810,100 | 802,200 | 911,700 | 815,000 | 1,029,500 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,145,700 | 1,010,500 | 1,497,600 | 807,400 | 2,031,500 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.15% | -11.8% | +48.2% | -46.09% | +151.61% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.58 | 55.75 | 62.16 | 49.77 | 66.37 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,000 | 34,400 | 42,400 | 221,500 | 46,800 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138,700 | 976,100 | 1,455,200 | 585,900 | 1,984,700 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.84% | -14.28% | +49.08% | -59.74% | +238.74% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.22 | 53.85 | 60.4 | 36.11 | 64.84 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,900 | 193,300 | 289,300 | 154,800 | 476,100 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845,000 | 760,300 | 1,245,900 | 287,800 | 1,508,600 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100 | 800 | 4,800 | 4,600 | 3,200 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844,900 | 761,100 | 1,250,700 | 292,400 | 1,511,800 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | -9.92% | +64.33% | -76.62% | +417.03% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.2% | 41.99% | 51.91% | 18.02% | 49.39% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,600 | 23,600 | 27,800 | 9,700 | 33,900 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899,100 | 760,000 | 1,142,900 | 426,000 | 1,477,900 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.82 | 35.35 | 53.16 | 19.91 | 69.06 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.55% | -15.47% | +50.38% | -62.55% | +246.92% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.82 | 35.35 | 53.16 | 19.91 | 69.06 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.55% | -15.47% | +50.38% | -62.55% | +246.92% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,500 | 21,500 | 21,500 | 21,400 | 21,400 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,500 | 21,500 | 21,500 | 21,400 | 21,400 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7 | 18.7 | - | 25 | 33.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.88% | 0% | - | - | +33.2% | |