Period Ending: | 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 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,883 | 35,834 | 67,424 | 159,808 | 171,141 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.33% | -16.44% | +88.16% | +137.02% | +7.09% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,751 | 5,511 | 30,793 | 112,227 | 124,284 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.23% | -59.92% | +458.76% | +264.46% | +10.74% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,132 | 30,323 | 36,631 | 47,581 | 46,857 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.66% | +4.09% | +20.8% | +29.89% | -1.52% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649 | 43 | 47 | 141 | -601 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.89% | -93.37% | +9.3% | +200% | -526.24% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,483 | 30,280 | 36,584 | 47,440 | 47,458 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72% | +6.31% | +20.82% | +29.67% | +0.04% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,241 | 13,968 | 13,766 | 14,689 | 15,502 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,162 | 20,662 | 23,089 | 25,481 | 27,943 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,562 | 23,586 | 27,261 | 36,648 | 35,017 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.39% | +14.71% | +15.58% | +34.43% | -4.45% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.76 | 53.3 | 54.14 | 58.99 | 55.62 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765 | 111 | 433 | 325 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,797 | 23,475 | 26,828 | 36,323 | 35,017 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.76% | +24.89% | +14.28% | +35.39% | -3.6% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.32 | 53.05 | 53.28 | 58.46 | 55.62 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,240 | 4,627 | 5,431 | 8,417 | 7,795 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,586 | 19,541 | 21,677 | 29,115 | 27,456 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -14 | -1 | -8 | -5 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,585 | 19,527 | 21,676 | 29,107 | 27,451 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.9% | +25.29% | +11.01% | +34.28% | -5.69% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.23% | 44.13% | 43.05% | 46.85% | 43.6% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,556 | 18,834 | 21,396 | 27,898 | 27,217 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35 | 9.51 | 10.81 | 14.09 | 13.75 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.99% | +29.39% | +13.6% | +30.39% | -2.44% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35 | 9.51 | 10.81 | 14.09 | 13.75 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.34% | +29.39% | +13.63% | +30.39% | -2.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,980 | 1,980 | 1,980 | 1,980 | 1,980 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,980 | 1,980 | 1,980 | 1,980 | 1,980 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 5 | 5.5 | 6.5 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +21.95% | +10% | +18.18% | - | |