| Period Ending: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,694 | 54,024 | 85,118 | 90,777 | 87,314 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.16% | +36.1% | +57.56% | +6.65% | -3.81% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,915 | 9,074 | 32,743 | 43,101 | 39,830 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.84% | +131.78% | +260.84% | +31.63% | -7.59% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,779 | 44,950 | 52,375 | 47,676 | 47,484 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.45% | +25.63% | +16.52% | -8.97% | -0.4% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,155 | 1,534 | 5,399 | 4,334 | 3,658 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.41% | +136.92% | +251.96% | -19.73% | -15.6% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,934 | 43,416 | 46,976 | 43,342 | 43,826 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.62% | +8.72% | +8.2% | -7.74% | +1.12% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,387 | 29,418 | 30,222 | 34,620 | 36,215 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,341 | 53,897 | 53,662 | 54,355 | 55,113 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,980 | 18,937 | 23,536 | 23,607 | 24,928 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +641.9% | -36.83% | +24.29% | +0.3% | +5.6% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.98 | 26 | 30.49 | 30.28 | 31.14 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417 | 3,308 | 1,900 | 243 | -271 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,563 | 15,629 | 21,636 | 23,364 | 25,199 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,080.16% | -47.13% | +38.43% | +7.99% | +7.85% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.48 | 21.46 | 28.03 | 29.97 | 31.48 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,764 | 2,251 | 2,607 | 3,399 | 3,841 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,799 | 13,378 | 19,029 | 19,965 | 21,358 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,690 | 299 | 113 | -243 | -20 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,109 | 13,677 | 19,142 | 19,722 | 21,338 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +554.69% | -38.14% | +39.96% | +3.03% | +8.19% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.53% | 18.78% | 24.8% | 25.3% | 26.66% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291 | 1,115 | 1,160 | 1,116 | 1,053 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,818 | 12,562 | 17,982 | 18,606 | 20,285 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13 | 3.3 | 4.88 | 5.43 | 6.34 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,081.72% | -35.59% | +47.68% | +11.39% | +16.66% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08 | 3.27 | 4.83 | 5.37 | 6.26 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,081.4% | -35.63% | +47.71% | +11.18% | +16.57% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,061.9 | 3,805.2 | 3,688.3 | 3,426.1 | 3,201.8 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,096.2 | 3,837 | 3,720.4 | 3,467.6 | 3,242.3 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.1 | 1.3 | 1.5 | 1.7 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.82% | +83.33% | +18.18% | +15.38% | +13.33% | |