Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,202 | 175,162 | 175,199 | 208,252 | 283,914 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.94% | -15.46% | +0.02% | +18.87% | +36.33% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,700 | 83,930 | 70,183 | 105,263 | 177,395 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | -26.18% | -16.38% | +49.98% | +68.53% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,502 | 91,232 | 105,016 | 102,989 | 106,519 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.98% | -2.43% | +15.11% | -1.93% | +3.43% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832 | - | - | - | - | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,670 | - | - | - | - | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,785 | 82,568 | 73,959 | 164,644 | 143,459 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,011 | 130,376 | 130,795 | 231,924 | 205,812 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,444 | 43,424 | 48,180 | 35,709 | 44,166 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | -23.07% | +10.95% | -25.88% | +23.68% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28 | 24.99 | 26.92 | 13.34 | 17.67 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87 | 0 | 0 | 60 | 88 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,357 | 43,424 | 48,180 | 35,649 | 44,078 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9% | -22.95% | +10.95% | -26.01% | +23.64% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.23 | 24.99 | 26.92 | 13.32 | 17.63 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,656 | 11,385 | 11,897 | 9,101 | 11,757 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,701 | 32,039 | 36,283 | 26,548 | 32,321 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474 | -390 | -341 | -327 | -176 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,227 | 31,649 | 35,942 | 26,221 | 32,145 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.17% | -21.32% | +13.56% | -27.05% | +22.59% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29% | 18.21% | 20.08% | 9.8% | 12.86% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,124 | 2,124 | 2,124 | 2,124 | 2,124 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,103 | 29,525 | 33,818 | 24,097 | 30,021 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,680.04 | 4,401.32 | 5,041.28 | 3,592.16 | 4,464.34 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.68% | -22.51% | +14.54% | -28.75% | +24.28% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,680.04 | 4,401.32 | 5,041.28 | 3,592.16 | 4,464.34 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.68% | -22.51% | +14.54% | -28.75% | +24.28% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71 | 6.71 | 6.71 | 6.71 | 6.72 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71 | 6.71 | 6.71 | 6.71 | 6.72 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |