| Period Ending: | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,741 | 22,179 | 45,019 | 52,185 | 48,761 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.87% | +50.46% | +102.98% | +15.92% | -6.56% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,282 | 9,538 | 32,194 | 38,490 | 32,992 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.34% | +190.62% | +237.53% | +19.56% | -14.28% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,459 | 12,641 | 12,825 | 13,695 | 15,769 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.76% | +10.32% | +1.46% | +6.78% | +15.14% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158 | 1,057 | 2,010 | 2,001 | 2,342 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.65% | +568.99% | +90.16% | -0.45% | +17.04% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,301 | 11,584 | 10,815 | 11,694 | 13,427 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.1% | +2.5% | -6.64% | +8.13% | +14.82% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,556 | 9,192 | 10,507 | 11,911 | 13,364 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,263 | 12,619 | 13,288 | 14,439 | 15,852 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,594 | 8,157 | 8,034 | 9,166 | 10,939 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.3% | -5.08% | -1.51% | +14.09% | +19.34% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.28 | 39.26 | 37.68 | 38.83 | 40.83 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272 | 184 | 1,061 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,322 | 7,973 | 6,973 | 9,166 | 10,939 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.18% | -4.19% | -12.54% | +31.45% | +19.34% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.91 | 38.38 | 32.7 | 38.83 | 40.83 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,876 | 1,730 | 1,934 | 2,012 | 2,485 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,446 | 6,243 | 5,039 | 7,154 | 8,454 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17 | -23 | -38 | -39 | -25 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,429 | 6,220 | 5,001 | 7,115 | 8,429 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.63% | -3.25% | -19.6% | +42.27% | +18.47% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.38% | 29.94% | 23.45% | 30.14% | 31.46% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158 | 171 | 267 | 263 | 364 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,271 | 6,049 | 4,734 | 6,852 | 8,065 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98 | 6.7 | 5.17 | 7.29 | 8.62 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.63% | -4.12% | -22.79% | +41.09% | +18.2% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96 | 6.68 | 5.17 | 7.28 | 8.57 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.34% | -4.02% | -22.6% | +40.81% | +17.72% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897.91 | 903.31 | 915.63 | 939.35 | 935.37 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900.37 | 905.68 | 916.22 | 941.71 | 940.68 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 3.27 | 3.44 | 3.6 | 3.88 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.34% | +11.99% | +5.2% | +4.65% | +7.78% | |