| 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 | 46,887 | 79,992 | 160,645 | 193,554 | 176,771 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.21% | +70.61% | +100.83% | +20.49% | -8.67% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,197 | 31,699 | 99,099 | 129,364 | 112,040 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.83% | +286.71% | +212.63% | +30.54% | -13.39% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,690 | 48,293 | 61,546 | 64,190 | 64,731 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.17% | +24.82% | +27.44% | +4.3% | +0.84% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -868 | -272 | 2,649 | 1,209 | 2,803 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.75% | +68.66% | +1,073.9% | -54.36% | +131.84% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,558 | 48,565 | 58,897 | 62,981 | 61,928 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.8% | +22.77% | +21.27% | +6.93% | -1.67% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,144 | 17,815 | 20,159 | 22,345 | 25,946 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,890 | 25,773 | 28,394 | 30,033 | 34,297 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,812 | 40,607 | 50,662 | 55,293 | 53,577 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.17% | +23.76% | +24.76% | +9.14% | -3.1% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.87 | 61.17 | 64.08 | 64.8 | 60.97 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145 | 28 | 223 | 415 | 179 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,667 | 40,579 | 50,439 | 54,878 | 53,398 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.99% | +24.22% | +24.3% | +8.8% | -2.7% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.61 | 61.13 | 63.8 | 64.32 | 60.77 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462 | 7,411 | 10,811 | 9,074 | 9,894 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,355 | 33,438 | 39,479 | 45,804 | 43,586 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26 | -82 | -2 | -33 | -39 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,329 | 33,356 | 39,477 | 45,771 | 43,547 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.58% | +31.69% | +18.35% | +15.94% | -4.86% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.67% | 50.25% | 49.94% | 53.64% | 49.56% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922 | 769 | 1,311 | 1,901 | 1,603 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,257 | 32,317 | 38,315 | 43,870 | 41,862 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65 | 20.85 | 24.93 | 29.34 | 28.4 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.55% | +33.22% | +19.6% | +17.68% | -3.22% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65 | 20.85 | 24.93 | 29.34 | 28.4 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.6% | +33.22% | +19.6% | +17.69% | -3.22% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,550.29 | 1,550.33 | 1,536.88 | 1,495.28 | 1,474.23 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,550.29 | 1,550.33 | 1,536.88 | 1,495.28 | 1,474.23 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75 | 12.5 | 16 | 16.75 | 18 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +28.21% | +28% | +4.69% | +7.46% | |