| 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 | 6,365 | 11,284 | 20,229 | 19,803 | 17,426 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +77.28% | +79.27% | -2.11% | -12% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869 | 6,063 | 14,697 | 14,172 | 11,284 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | +224.4% | +142.4% | -3.57% | -20.38% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,496 | 5,221 | 5,532 | 5,631 | 6,142 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | +16.13% | +5.96% | +1.79% | +9.07% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334 | 154 | -16 | 199 | 273 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.1% | +146.11% | -110.39% | +1,343.75% | +37.19% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,830 | 5,067 | 5,548 | 5,432 | 5,869 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.16% | +4.91% | +9.49% | -2.09% | +8.04% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,075 | 4,665 | 5,691 | 5,508 | 6,056 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,408 | 6,336 | 6,861 | 6,989 | 7,301 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,497 | 3,396 | 4,378 | 3,951 | 4,624 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.43% | -2.89% | +28.92% | -9.75% | +17.03% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.24 | 34.9 | 38.95 | 36.12 | 38.78 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79 | -92 | 199 | 10 | 45 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,418 | 3,488 | 4,179 | 3,941 | 4,579 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.06% | +2.05% | +19.81% | -5.7% | +16.19% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.24 | 35.84 | 37.18 | 36.02 | 38.4 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804 | 670 | 778 | 527 | 1,010 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,614 | 2,818 | 3,401 | 3,414 | 3,569 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1 | 1 | -1 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,614 | 2,818 | 3,402 | 3,415 | 3,568 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.53% | +7.8% | +20.72% | +0.38% | +4.48% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.07% | 28.96% | 30.27% | 31.22% | 29.92% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 64 | 84 | 117 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,564 | 2,768 | 3,338 | 3,331 | 3,451 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 6.64 | 8.04 | 8.33 | 8.69 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.02% | +7.96% | +21.17% | +3.53% | +4.39% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 6.64 | 8.04 | 8.33 | 8.69 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.09% | +7.96% | +21.12% | +3.58% | +4.39% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417 | 417 | 415 | 400 | 397 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417 | 417 | 415 | 400 | 397 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 4.15 | 4.15 | 5.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.93% | 0% | +3.75% | 0% | +22.89% | |