| Period Ending: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,190 | 31,555 | 47,968 | 61,779 | - | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.95% | +36.07% | +52.01% | +28.79% | - | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,329 | 12,308 | 24,760 | 36,394 | - | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.82% | +47.77% | +101.17% | +46.99% | - | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,861 | 19,247 | 23,208 | 25,385 | 26,280 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.9% | +29.51% | +20.58% | +9.38% | +3.53% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,017 | 3,303 | 4,386 | 5,687 | 6,073 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.53% | +9.48% | +32.79% | +29.66% | +6.79% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,844 | 15,944 | 18,822 | 19,698 | 20,207 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.77% | +34.62% | +18.05% | +4.65% | +2.58% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,756 | 7,031 | 8,340 | 11,872 | 11,005 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,453 | 10,838 | 12,523 | 14,213 | 14,630 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,147 | 12,137 | 14,639 | 17,357 | 16,582 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.07% | +48.98% | +20.61% | +18.57% | -4.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.8 | 52.83 | 53.9 | 54.98 | 53.13 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900 | 1,869 | 2,220 | 1,952 | 356 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,247 | 10,268 | 12,419 | 15,405 | 16,226 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.06% | +41.69% | +20.95% | +24.04% | +5.33% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.96 | 44.69 | 45.72 | 48.8 | 51.99 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,909 | 3,505 | 4,003 | 4,830 | 5,100 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,618 | 6,763 | 8,416 | 10,575 | 11,126 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -965 | -405 | -397 | -521 | -615 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,653 | 6,358 | 8,019 | 10,054 | 10,511 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.55% | +36.64% | +26.12% | +25.38% | +4.55% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.02% | 27.67% | 29.52% | 31.85% | 33.68% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359 | 313 | 345 | 388 | 397 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,014 | 6,045 | 7,674 | 9,666 | 10,114 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.98 | 1.29 | 1.68 | 1.76 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.66% | +55.76% | +31.96% | +30% | +5.02% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.98 | 1.29 | 1.68 | 1.76 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.66% | +55.76% | +31.96% | +30% | +5.02% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,401 | 6,189 | 5,954 | 5,769 | 5,748 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,401 | 6,189 | 5,954 | 5,769 | 5,748 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.43 | 0.55 | 0.7 | 0.92 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +425.42% | +38.71% | +27.91% | +27.27% | +31.43% | |