| 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 | 105.31 | 114.32 | 137.17 | 146.14 | 142.54 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +8.55% | +19.98% | +6.54% | -2.47% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84 | 1.66 | 9.48 | 19.67 | 17.92 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.1% | -41.61% | +472.52% | +107.51% | -8.91% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.47 | 112.66 | 127.68 | 126.47 | 124.61 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.62% | +9.94% | +13.33% | -0.95% | -1.47% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47 | 6.57 | 7.99 | 3.6 | 0.07 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.87% | +177.58% | +21.5% | -54.95% | -98% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.95 | 106.09 | 119.7 | 122.87 | 124.54 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.68% | -4.38% | +12.83% | +2.65% | +1.36% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.3 | 37.18 | 37.45 | 39.39 | 42.89 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.94 | 82.52 | 89.78 | 94.77 | 101.39 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.31 | 60.75 | 67.37 | 67.49 | 66.04 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.21% | -9.74% | +10.89% | +0.19% | -2.16% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.34 | 42.4 | 42.87 | 41.6 | 39.44 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.6 | 5.39 | 1.8 | 2.91 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.53 | 60.16 | 61.97 | 65.69 | 63.13 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.27% | -9.58% | +3.02% | +6% | -3.91% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.8 | 41.99 | 39.44 | 40.49 | 37.7 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.36 | 13.5 | 13.95 | 14.09 | 14.33 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.17 | 46.66 | 48.02 | 51.6 | 48.79 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.17 | 46.66 | 48.02 | 51.6 | 48.79 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.43% | -8.81% | +2.91% | +7.46% | -5.45% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.23% | 32.57% | 30.56% | 31.8% | 29.14% | |
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 | 51.17 | 46.66 | 48.02 | 51.6 | 48.79 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95 | 2.82 | 2.67 | 2.81 | 2.66 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.09% | -4.3% | -5.53% | +5.4% | -5.25% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94 | 2.82 | 2.67 | 2.8 | 2.65 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.54% | -4.08% | -5.38% | +4.94% | -5.36% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.34 | 16.52 | 18 | 18.35 | 18.31 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 16.56 | 18.03 | 18.43 | 18.41 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.14 | 1.16 | 1.2 | 1.24 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6% | +7.55% | +1.75% | +3.45% | +3.33% | |