(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.58%1.04B | -3.95%253.3M | -2.07%263M | 0.94%267.27M | 2.96%258.94M | 5.83%1.05B | 10.65%263.73M | 16.54%268.57M | 7.83%264.79M | -9.04%251.5M |
Net interest income | 4.25%835.04M | -8.05%206.1M | -2.46%207.75M | 9.50%209.54M | 22.67%211.65M | 22.23%801.03M | 34.34%224.14M | 31.75%212.98M | 18.23%191.36M | 4.59%172.54M |
-Net interest income | 43.24%1.28B | 21.40%332.21M | 41.08%330.55M | 58.94%321.95M | 61.26%295.72M | 27.13%893.89M | 53.42%273.64M | 35.40%234.3M | 16.59%202.57M | 3.05%183.37M |
-Interest income from loans and lease | 40.38%1.17B | 21.27%303.49M | 40.80%304.7M | 53.09%292.01M | 53.16%271.96M | 23.50%834.97M | 46.51%250.26M | 30.08%216.4M | 13.70%190.74M | 3.74%177.57M |
-Interest income from deposits | 108.34%47.94M | 44.91%14.37M | 49.26%10.77M | 204.47%13.69M | 558.93%9.11M | 492.68%23.01M | 566.33%9.92M | 475.82%7.22M | 640.53%4.5M | 158.99%1.38M |
-Interest income from securities | 68.39%60.34M | 7.26%14.36M | 41.15%15.09M | 121.66%16.25M | 230.82%14.64M | 55.12%35.83M | 122.30%13.39M | 96.63%10.69M | 36.23%7.33M | -29.30%4.43M |
-Total interest expense | 379.64%445.39M | 154.75%126.11M | 475.97%122.8M | 903.32%112.41M | 676.21%84.06M | 94.33%92.86M | 329.43%49.51M | 87.27%21.32M | -5.84%11.2M | -16.52%10.83M |
-Interest expense for deposit | 534.55%356.02M | 237.91%111.75M | 633.92%103M | 1,694.76%88.09M | 1,199.66%53.18M | 150.95%56.11M | 606.95%33.07M | 174.85%14.03M | -15.01%4.91M | -39.81%4.09M |
-Interest expense for long term debt and capital securities | 143.19%89.37M | -12.60%14.36M | 171.76%19.8M | 286.42%24.33M | 358.53%30.88M | 44.64%36.75M | 140.05%16.43M | 16.13%7.29M | 2.88%6.3M | 9.19%6.74M |
Non interest income | -16.20%207.47M | 19.21%47.2M | -0.60%55.25M | -21.38%57.73M | -40.11%47.28M | -26.22%247.56M | -44.63%39.59M | -19.19%55.59M | -12.28%73.43M | -29.20%78.96M |
-Fees and commissions | -22.57%155.61M | 17.13%36.01M | -2.52%41.67M | -28.27%43.39M | -48.44%34.53M | -35.21%200.97M | -54.91%30.75M | -30.29%42.75M | -21.19%60.49M | -35.52%66.98M |
-Other non interest income | 23.91%50.6M | 201.37%9.92M | 5.73%13.59M | 13.06%14.34M | 6.18%12.75M | 124.05%40.84M | 199.61%3.29M | 85.47%12.86M | 82.66%12.69M | 56.82%12M |
-Gain loss on sale of assets | -78.23%1.25M | -77.16%1.27M | 23.81%-16K | -102.42%-6K | 122.22%6K | -19.38%5.76M | -16.07%5.56M | -103.96%-21K | 24,700.00%248K | -125.00%-27K |
Credit losses provision | -98.97%-142.66M | 30.22%-22.95M | -38.56%-24.46M | -204.99%-45.52M | -698.09%-49.73M | -302.73%-71.7M | -1,092.10%-32.89M | -282.45%-17.65M | -10,409.86%-14.92M | -121.79%-6.23M |
Non interest expense | 3.89%542.92M | 11.02%139.96M | 2.83%133.52M | 5.31%138.78M | -3.14%130.66M | -0.63%522.58M | 1.60%126.07M | 0.47%129.84M | 1.19%131.78M | -5.24%134.89M |
Occupancy and equipment | 0.17%51.45M | 2.26%13.2M | -1.83%12.75M | -1.76%12.52M | 2.04%12.99M | 6.86%51.36M | -4.36%12.91M | 8.38%12.98M | 17.89%12.75M | 8.03%12.73M |
Professional expense and contract services expense | 7.83%17.73M | ---- | ---- | ---- | ---- | 37.91%16.44M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 5.48%358.91M | 21.59%105.88M | 2.88%84.62M | -0.83%83.96M | -2.12%84.44M | -3.29%340.26M | 2.92%87.08M | -0.12%82.25M | -3.18%84.67M | -11.44%86.27M |
-General and administrative expense | 5.88%347.05M | 23.60%102.91M | 4.07%81.9M | -0.26%81.34M | -4.00%80.91M | -4.55%327.78M | 1.25%83.26M | -1.22%78.7M | -4.63%81.55M | -12.19%84.28M |
-Selling and marketing expense | -5.01%11.86M | -22.11%2.97M | -23.36%2.72M | -15.86%2.63M | 77.67%3.53M | 47.98%12.48M | 60.35%3.82M | 32.77%3.55M | 60.43%3.12M | 38.92%1.99M |
Depreciation amortization depletion | -7.60%18.24M | -6.03%4.43M | -6.05%4.43M | -8.86%4.69M | -9.17%4.71M | 31.93%19.74M | 39.03%4.71M | 39.06%4.71M | 26.54%5.14M | 25.57%5.18M |
-Depreciation and amortization | -7.60%18.24M | -6.03%4.43M | -6.05%4.43M | -8.86%4.69M | -9.17%4.71M | 31.93%19.74M | 39.03%4.71M | 39.06%4.71M | 26.54%5.14M | 25.57%5.18M |
Other non-interest expense | 1.92%96.59M | -125.60%-1.27M | 6.12%31.73M | 28.70%37.61M | -7.13%28.52M | -4.39%94.77M | -53.72%4.94M | -5.16%29.9M | 4.75%29.22M | 5.80%30.71M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | 71.18%-1.21M | 94.16%-235K | 0 | 0 | -977K |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | -71.18%1.21M | -94.16%235K | --0 | --0 | --977K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -21.22%356.94M | -13.53%90.39M | -13.25%105.03M | -29.74%82.97M | -28.20%78.55M | -8.67%453.1M | -2.74%104.53M | 9.37%121.08M | 2.51%118.09M | -32.77%109.4M |
Income tax | -17.58%87.83M | 9.59%24.45M | -12.65%24.91M | -27.42%20.34M | -34.56%18.13M | -10.60%106.56M | -12.61%22.31M | -1.73%28.52M | 4.31%28.02M | -26.67%27.71M |
Earnings from equity interest net of tax | ||||||||||
Net income | -22.35%269.11M | -19.81%65.93M | -13.44%80.12M | -30.46%62.64M | -26.04%60.42M | -8.06%346.54M | 0.34%82.22M | 13.31%92.56M | 1.97%90.07M | -34.62%81.7M |
Net Income continuous operations | -22.35%269.11M | -19.81%65.93M | -13.44%80.12M | -30.46%62.64M | -26.04%60.42M | -8.06%346.54M | 0.34%82.22M | 13.31%92.56M | 1.97%90.07M | -34.62%81.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.35%269.11M | -19.81%65.93M | -13.44%80.12M | -30.46%62.64M | -26.04%60.42M | -8.06%346.54M | 0.34%82.22M | 13.31%92.56M | 1.97%90.07M | -34.62%81.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -22.35%269.11M | -19.81%65.93M | -13.44%80.12M | -30.46%62.64M | -26.04%60.42M | -8.06%346.54M | 0.34%82.22M | 13.31%92.56M | 1.97%90.07M | -34.62%81.7M |
Basic earnings per share | -22.16%3.9 | -19.33%0.96 | -13.43%1.16 | -30.00%0.91 | -26.27%0.87 | -7.73%5.01 | 0.85%1.19 | 13.56%1.34 | 2.36%1.3 | -34.44%1.18 |
Diluted earnings per share | -22.04%3.89 | -18.64%0.96 | -13.43%1.16 | -30.00%0.91 | -25.64%0.87 | -7.59%4.99 | 0.00%1.18 | 14.53%1.34 | 2.36%1.3 | -34.64%1.17 |
Dividend per share | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data