Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,828 | 56,789 | 67,762 | 78,731 | 90,766 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.56% | +18.74% | +19.32% | +16.19% | +15.29% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,590 | 28,930 | 35,065 | 41,210 | 49,859 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +13.05% | +21.21% | +17.52% | +20.99% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,238 | 27,859 | 32,697 | 37,521 | 40,907 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.31% | +25.28% | +17.37% | +14.75% | +9.02% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,461 | 8,667 | 12,354 | 10,431 | 8,940 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.52% | +16.16% | +42.54% | -15.57% | -14.29% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,777 | 19,192 | 20,343 | 27,090 | 31,967 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.04% | +29.88% | +6% | +33.17% | +18% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,844 | 13,252 | 20,084 | 20,366 | 20,688 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,402 | 15,989 | 19,975 | 22,168 | 24,747 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,219 | 16,455 | 20,452 | 25,288 | 27,908 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.3% | +8.12% | +24.29% | +23.65% | +10.36% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.1 | 50.72 | 50.59 | 53.29 | 53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 7 | 8 | 10 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,219 | 16,455 | 20,445 | 25,280 | 27,898 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.37% | +8.12% | +24.25% | +23.65% | +10.36% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.1 | 50.72 | 50.57 | 53.27 | 52.98 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,427 | 1,319 | 836 | 2,148 | 2,289 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,792 | 15,136 | 19,609 | 23,132 | 25,609 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77 | -86 | -63 | -57 | -74 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,715 | 15,050 | 19,546 | 23,075 | 25,535 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.6% | +9.73% | +29.87% | +18.05% | +10.66% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.65% | 46.39% | 48.35% | 48.62% | 48.49% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753 | 753 | 757 | 757 | 757 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,962 | 14,297 | 18,789 | 22,318 | 24,778 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.41 | 2.43 | 3.13 | 3.38 | 3.75 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.18% | +0.9% | +28.64% | +8.06% | +11.02% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.41 | 2.43 | 3.13 | 3.38 | 3.75 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.17% | +0.86% | +28.7% | +8.06% | +10.96% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,380 | 5,881 | 6,008 | 6,604 | 6,604 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,380 | 5,881 | 6,008 | 6,604 | 6,604 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | 0% | 0% | +20% | |