| 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 | 216.68 | 273.81 | 369.33 | 398.78 | 410.93 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21% | +26.37% | +34.88% | +7.98% | +3.05% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.63 | 36.17 | 148.06 | 196.01 | 174.74 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.67% | +67.24% | +309.38% | +32.39% | -10.85% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.05 | 237.65 | 221.27 | 202.77 | 236.19 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.82% | +21.84% | -6.89% | -8.36% | +16.48% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.4 | 0.84 | 4.34 | 4.42 | 14.44 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.69% | +103.43% | +419.38% | +1.77% | +226.75% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.45 | 236.81 | 216.93 | 198.36 | 221.75 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.02% | +7.91% | -8.4% | -8.56% | +11.8% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.17 | 34.2 | 32.24 | 31.59 | 33.98 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.46 | 130.28 | 136.53 | 141.34 | 147.8 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.17 | 140.73 | 112.64 | 88.61 | 107.93 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.29% | +4.11% | -19.96% | -21.34% | +21.81% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.06 | 51.93 | 45.21 | 38.53 | 42.2 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | 0 | -1.94 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.49 | 140.73 | 114.58 | 88.61 | 107.93 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.74% | +3.86% | -18.58% | -22.67% | +21.81% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.19 | 51.93 | 45.99 | 38.53 | 42.2 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.82 | 39.33 | 34.54 | 26.4 | 31.84 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.68 | 101.39 | 80.04 | 62.2 | 76.09 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.68 | 101.39 | 80.04 | 62.2 | 76.09 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.85% | +2.75% | -21.06% | -22.29% | +22.33% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.01% | 37.41% | 32.12% | 27.05% | 29.75% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.56 | 0.51 | 0.5 | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.01 | 100.84 | 79.54 | 61.7 | 76.09 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22 | 3.33 | 2.63 | 2.06 | 2.55 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.35% | +3.21% | -21.05% | -21.78% | +24.02% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22 | 3.32 | 2.62 | 2.05 | 2.51 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.02% | +3.11% | -21.08% | -21.76% | +22.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.39 | 30.3 | 30.27 | 30.02 | 29.85 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.47 | 30.39 | 30.33 | 30.1 | 30.04 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.94 | 1 | 1 | 1.08 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +74.07% | +6.38% | 0% | +8% | |