| 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 | 5,211 | 6,587 | 9,760 | 10,426 | 9,903 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48% | +26.41% | +48.17% | +6.82% | -5.02% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441 | 978 | 3,933 | 4,796 | 3,921 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.18% | +121.77% | +302.15% | +21.94% | -18.24% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770 | 5,609 | 5,827 | 5,630 | 5,982 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | +17.59% | +3.89% | -3.38% | +6.25% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377 | 563 | 515 | 530 | 662 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.37% | +249.34% | -8.53% | +2.91% | +24.91% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,147 | 5,046 | 5,312 | 5,100 | 5,320 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.67% | -1.96% | +5.27% | -3.99% | +4.31% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150 | 2,777 | 2,881 | 2,849 | 3,035 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,745 | 4,717 | 5,205 | 5,033 | 5,144 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,552 | 3,106 | 2,988 | 2,916 | 3,211 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.83% | -12.56% | -3.8% | -2.41% | +10.12% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.81 | 39.7 | 36.47 | 36.68 | 38.43 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 13 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,517 | 3,093 | 2,988 | 2,916 | 3,211 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.72% | -12.06% | -3.39% | -2.41% | +10.12% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.39 | 39.54 | 36.47 | 36.68 | 38.43 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747 | 647 | 639 | 602 | 689 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,770 | 2,446 | 2,349 | 2,314 | 2,522 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,770 | 2,446 | 2,349 | 2,314 | 2,522 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.11% | -11.7% | -3.97% | -1.49% | +8.99% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.39% | 31.27% | 28.67% | 29.11% | 30.19% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118 | 118 | 137 | 159 | 146 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,652 | 2,328 | 2,212 | 2,155 | 2,376 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78 | 3.38 | 3.23 | 3.16 | 3.56 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.96% | -10.49% | -4.36% | -2.29% | +12.57% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73 | 3.35 | 3.22 | 3.14 | 3.53 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.83% | -10.19% | -3.88% | -2.48% | +12.42% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.19 | 688.63 | 684.17 | 682.16 | 668.14 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.2 | 694.95 | 687.68 | 687.3 | 672.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.26 | 1.36 | 1.44 | 1.54 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | +10.53% | +7.94% | +5.88% | +6.94% | |