| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,879 | 161,820 | 231,704 | 272,039 | 294,665 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74% | +11.69% | +43.19% | +17.41% | +8.32% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,533 | 22,861 | 59,317 | 85,443 | 91,564 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42% | +68.93% | +159.47% | +44.04% | +7.16% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,346 | 138,959 | 172,387 | 186,596 | 203,101 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76% | +5.8% | +24.06% | +8.24% | +8.85% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,942 | 16,565 | 16,406 | 14,262 | 14,611 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.88% | -2.23% | -0.96% | -13.07% | +2.45% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,404 | 122,394 | 155,981 | 172,334 | 188,490 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.96% | +6.98% | +27.44% | +10.48% | +9.37% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,354 | 57,200 | 71,518 | 77,738 | 84,635 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,130 | 105,777 | 129,842 | 145,630 | 163,788 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,628 | 73,817 | 97,657 | 104,442 | 109,337 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.12% | +30.35% | +32.3% | +6.95% | +4.69% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.22 | 41.1 | 42.93 | 41.76 | 40.03 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866 | 624 | 476 | 751 | 1,736 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,762 | 73,193 | 97,181 | 103,691 | 107,601 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.14% | +31.26% | +32.77% | +6.7% | +3.77% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.73 | 40.75 | 42.72 | 41.46 | 39.4 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,907 | 15,959 | 23,621 | 21,471 | 20,122 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,855 | 57,234 | 73,560 | 82,220 | 87,479 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64 | -180 | -149 | -201 | -305 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,791 | 57,054 | 73,411 | 82,019 | 87,174 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.49% | +33.33% | +28.67% | +11.73% | +6.29% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.35% | 31.77% | 32.27% | 32.8% | 31.92% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340 | 339 | 407 | 407 | 408 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,451 | 56,715 | 73,004 | 81,612 | 86,766 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.99 | 10.68 | 13.74 | 15.34 | 16.28 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.09% | +33.55% | +28.68% | +11.69% | +6.14% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98 | 10.62 | 13.69 | 15.3 | 16.22 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.96% | +33.11% | +28.91% | +11.7% | +6.05% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,310.44 | 5,312.46 | 5,314 | 5,319 | 5,328 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,361.91 | 5,370.99 | 5,361 | 5,362 | 5,374 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.19 | 2.97 | 3.72 | 4.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | +149.99% | +25% | +15.72% | |