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 | 1,107,000 | 1,055,800 | 1,220,900 | 1,658,300 | 2,454,400 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.06% | -4.63% | +15.64% | +35.83% | +48.01% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,500 | 501,600 | 547,200 | 1,305,700 | 1,648,200 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.31% | -21.19% | +9.09% | +138.61% | +26.23% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470,500 | 554,200 | 673,700 | 352,600 | 806,200 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.25% | +17.79% | +21.56% | -47.66% | +128.64% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,200 | 227,000 | 95,100 | 424,400 | 175,600 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.59% | +146.2% | -58.11% | +346.27% | -58.62% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378,300 | 327,200 | 578,600 | -71,800 | 630,600 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.36% | -13.51% | +76.83% | -112.41% | +978.27% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,700 | 184,900 | 185,100 | -571,100 | 328,000 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,600 | 315,400 | 365,600 | 346,500 | 488,600 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,400 | 196,700 | 398,100 | -989,400 | 470,000 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | -22.07% | +102.39% | -348.53% | +147.5% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.23 | 38.41 | 52.13 | 153.9 | 49.03 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500 | 107,000 | 200 | -192,200 | -48,200 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,900 | 89,700 | 397,900 | -797,200 | 518,200 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.96% | -64.53% | +343.59% | -300.35% | +165% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.32 | 17.52 | 52.1 | 124 | 54.06 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,700 | 14,400 | 70,500 | -184,600 | 86,000 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,200 | 75,300 | 327,400 | -612,600 | 432,200 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 5,300 | -2,100 | -6,900 | -11,600 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,000 | 80,600 | 325,300 | -619,500 | 420,600 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.05% | -60.1% | +303.6% | -290.44% | +167.89% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.2% | 15.74% | 42.6% | 96.36% | 43.88% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,800 | 15,400 | 21,900 | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,200 | 65,200 | 303,400 | -619,500 | 420,600 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.64 | 25.16 | 117.07 | -249.05 | 95.5 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | -65.36% | +365.32% | -312.74% | +138.35% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.64 | 25.16 | 117.07 | -249.05 | 95.5 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | -65.36% | +365.32% | -312.74% | +138.35% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,590.89 | 2,591.54 | 2,591.63 | 2,487.45 | 4,404.19 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,590.89 | 2,591.54 | 2,591.63 | 2,487.45 | 4,404.19 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 7 | - | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.6% | +81% | - | - | - | |