| 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 | 218.76 | 232.66 | 282.66 | 306.1 | 314.16 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | +6.35% | +21.49% | +8.29% | +2.63% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72 | 17.09 | 72.66 | 94.37 | 73.28 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.64% | +121.56% | +325.07% | +29.88% | -22.35% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.05 | 215.56 | 210 | 211.73 | 240.88 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.76% | +2.14% | -2.58% | +0.83% | +13.77% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.59 | -1.27 | 15.7 | 9.83 | 15.71 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.65% | +91.28% | +1,333.15% | -37.41% | +59.9% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.64 | 216.84 | 194.3 | 201.91 | 225.17 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.04% | -3.9% | -10.39% | +3.91% | +11.52% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.96 | 47.91 | 46.65 | 38.67 | 51.81 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.51 | 165.37 | 161.86 | 171.24 | 177.19 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.09 | 99.38 | 79.1 | 69.34 | 99.8 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.39% | -6.32% | -20.41% | -12.34% | +43.93% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.5 | 37.54 | 32.83 | 28.82 | 36.03 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.61 | 2.27 | 1.3 | 1.52 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.65 | 98.77 | 76.82 | 68.04 | 98.28 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.47% | -6.51% | -22.22% | -11.43% | +44.45% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.33 | 37.31 | 31.88 | 28.28 | 35.48 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.76 | 24.84 | 18.15 | 14.63 | 20.8 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.89 | 73.93 | 58.67 | 53.41 | 77.48 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.89 | 73.93 | 58.67 | 53.41 | 77.48 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.35% | -7.47% | -20.64% | -8.96% | +45.06% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.74% | 27.92% | 24.35% | 22.2% | 27.97% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.89 | 73.93 | 58.67 | 53.41 | 77.48 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 2.7 | 2.17 | 1.97 | 2.88 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.89% | -5.42% | -19.55% | -9.06% | +45.74% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83 | 2.68 | 2.17 | 1.97 | 2.86 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.39% | -5.3% | -19.03% | -9.22% | +45.18% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 27.4 | 27.03 | 27.06 | 26.93 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.26 | 27.57 | 27.08 | 27.16 | 27.05 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.04 | 1.04 | 1.04 | 1.09 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | +8.33% | 0% | 0% | +4.81% | |