| 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 | 47.51 | 50.39 | 57.16 | 64.97 | 71.46 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.17% | +6.06% | +13.44% | +13.67% | +9.99% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01 | 4.1 | 18.12 | 28.79 | 29.04 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.44% | +2.27% | +341.58% | +58.89% | +0.87% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.49 | 46.28 | 39.04 | 36.18 | 42.42 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.71% | +6.41% | -15.65% | -7.31% | +17.25% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.9 | -0.18 | -0.43 | 0.11 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.69% | -2.19% | -119.89% | -143.26% | +125.17% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.58 | 45.39 | 39.22 | 36.62 | 42.32 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.29% | +6.59% | -13.59% | -6.63% | +15.56% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 2.34 | 2.63 | 3.19 | 3.26 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.13 | 25.74 | 26.39 | 27.29 | 28.98 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85 | 21.99 | 15.46 | 12.51 | 16.6 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.55% | +5.47% | -29.73% | -19.06% | +32.67% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.36 | 46.08 | 36.93 | 31.43 | 36.42 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85 | 21.99 | 15.46 | 12.51 | 16.6 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.55% | +5.47% | -29.73% | -19.06% | +32.67% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.36 | 46.08 | 36.93 | 31.43 | 36.42 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07 | 4.29 | 2.8 | 2.07 | 2.9 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.79 | 17.7 | 12.66 | 10.44 | 13.7 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.79 | 17.7 | 12.66 | 10.44 | 13.7 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.04% | +5.46% | -28.51% | -17.51% | +31.2% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.32% | 37.09% | 30.24% | 26.23% | 30.05% | |
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 | 16.79 | 17.7 | 12.66 | 10.44 | 13.7 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 2.34 | 1.67 | 1.37 | 1.79 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.21% | +4.94% | -28.93% | -17.67% | +30.88% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 2.34 | 1.67 | 1.37 | 1.79 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.59% | +5.41% | -28.83% | -17.73% | +30.66% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52 | 7.55 | 7.6 | 7.61 | 7.63 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55 | 7.57 | 7.6 | 7.61 | 7.63 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.35 | 0.4 | 0.42 | 0.48 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | +16.67% | +14.29% | +5% | +14.29% | |