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 | 3,476 | 3,060 | 4,911 | 8,730 | 11,099 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | -11.97% | +60.49% | +77.76% | +27.14% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258 | 879 | 2,176 | 5,045 | 6,824 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.44% | -30.13% | +147.55% | +131.85% | +35.26% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218 | 2,181 | 2,735 | 3,685 | 4,275 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | -1.67% | +25.4% | +34.73% | +16.01% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330 | 5 | 27 | 307 | 299 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +931.25% | -98.48% | +440% | +1,037.04% | -2.61% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,888 | 2,176 | 2,708 | 3,378 | 3,976 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.31% | +15.25% | +24.45% | +24.74% | +17.7% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943 | 2,242 | 1,707 | 1,659 | 2,671 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,899 | 1,980 | 2,030 | 2,171 | 2,548 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,932 | 2,438 | 2,385 | 2,866 | 4,099 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.12% | +26.19% | -2.17% | +20.17% | +43.02% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.43 | 55.18 | 54.02 | 56.9 | 61.67 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0 | 6 | 21 | 47 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931 | 2,438 | 2,379 | 2,845 | 4,052 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.98% | +26.26% | -2.42% | +19.59% | +42.43% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.4 | 55.18 | 53.88 | 56.48 | 60.96 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323 | 416 | 431 | 623 | 696 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,608 | 2,022 | 1,948 | 2,222 | 3,356 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | -9 | -21 | -4 | -30 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602 | 2,013 | 1,927 | 2,218 | 3,326 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.74% | +25.66% | -4.27% | +15.1% | +49.95% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.82% | 45.56% | 43.65% | 44.03% | 50.04% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495 | 627 | 611 | 717 | 1,069 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107 | 1,386 | 1,316 | 1,501 | 2,257 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 11.97 | 11.36 | 12.96 | 18.94 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.29% | +25.2% | -5.05% | +14.06% | +46.15% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 11.97 | 11.36 | 12.96 | 18.94 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.29% | +25.2% | -5.05% | +14.06% | +46.15% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.83 | 115.83 | 115.83 | 115.83 | 119.17 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.83 | 115.83 | 115.83 | 115.83 | 119.17 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79 | 6 | 6.8 | 7.8 | 10.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +25.26% | +13.33% | +14.71% | +32.05% | |