(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 | 7.21%285.72M | 0.09%73.05M | -5.18%69.96M | 9.31%70.37M | 30.67%72.34M | 31.58%266.51M | 36.24%72.99M | 45.89%73.78M | 31.73%64.38M | 11.78%55.36M |
Net interest income | 8.95%261.31M | -0.04%67.32M | -5.77%63.73M | 11.48%62.99M | 39.10%67.28M | 37.60%239.84M | 43.04%67.35M | 55.87%67.63M | 34.55%56.5M | 15.59%48.37M |
-Net interest income | 38.53%358.08M | 22.20%95.98M | 28.84%91.24M | 46.45%85.92M | 68.32%84.94M | 43.19%258.49M | 60.66%78.54M | 58.07%70.82M | 35.11%58.67M | 16.22%50.46M |
-Interest income from loans and lease | 31.34%191.3M | 21.32%51.55M | 29.57%49.58M | 34.34%45.36M | 43.95%44.81M | 18.11%145.65M | 32.22%42.49M | 27.91%38.26M | 11.97%33.77M | 0.06%31.13M |
-Interest income from deposits | 164.36%5.78M | 398.76%2.42M | 73.74%1.69M | 91.65%1.06M | 245.25%618K | 235.79%2.19M | 142.50%485K | 322.17%971K | 320.61%551K | 98.89%179K |
-Interest income from securities | 45.50%161M | 18.13%42.01M | 26.57%39.97M | 62.23%39.51M | 106.28%39.51M | 95.65%110.65M | 114.92%35.57M | 115.49%31.58M | 85.40%24.35M | 56.78%19.16M |
-Total interest expense | 418.88%96.77M | 155.98%28.67M | 763.13%27.51M | 956.52%22.94M | 743.57%17.66M | 199.73%18.65M | 520.04%11.2M | 125.55%3.19M | 51.71%2.17M | 33.06%2.09M |
-Interest expense for deposit | 633.76%81.12M | 345.53%25.32M | 829.67%23.16M | 1,170.49%18.82M | 886.80%13.84M | 89.87%11.06M | 303.84%5.68M | 76.29%2.49M | 3.49%1.48M | -10.87%1.4M |
-Interest expense for long term debt and capital securities | 106.01%15.64M | -39.27%3.35M | 525.00%4.35M | 497.25%4.12M | 452.97%3.82M | 1,803.01%7.59M | --5.52M | --696K | --690K | --691K |
Non interest income | -8.50%24.4M | 1.65%5.74M | 1.23%6.23M | -6.29%7.39M | -27.68%5.06M | -5.56%26.67M | -13.08%5.64M | -14.35%6.15M | 14.56%7.88M | -9.01%6.99M |
-Total premiums earned | -25.49%2.88M | -16.02%828K | -7.39%727K | -57.44%546K | -4.05%781K | 61.98%3.87M | 86.04%986K | 45.64%785K | 141.62%1.28M | 3.30%814K |
-Fees and commissions | 2.85%26.17M | 1.00%6.66M | -3.00%6.41M | 6.55%6.72M | 7.51%6.38M | 12.07%25.45M | 24.61%6.6M | 13.54%6.61M | 12.83%6.31M | -1.12%5.94M |
-Other non interest income | 53.08%2.71M | 228.25%581K | -21.17%767K | 0.78%389K | 317.60%973K | 74.29%1.77M | -70.05%177K | 626.12%973K | 199.22%386K | 44.72%233K |
-Gain loss on sale of assets | -66.70%-7.36M | -10.34%-2.34M | 24.33%-1.67M | -194.44%-265K | -61,760.00%-3.08M | -307.37%-4.42M | -2,925.33%-2.12M | -419.05%-2.21M | -114.20%-90K | -99.31%5K |
Credit losses provision | 2.21%-14.67M | 15.27%-3.76M | 62.45%-2.01M | -35.30%-3.94M | -116.22%-4.96M | -5,327.18%-15M | -24.27%-4.43M | -335.63%-5.36M | -73.13%-2.91M | -170.32%-2.29M |
Non interest expense | 7.59%151.25M | 6.13%37.75M | 2.98%37.34M | 9.27%37.53M | 12.30%38.63M | 6.29%140.57M | 1.54%35.57M | 9.76%36.26M | 9.40%34.35M | 4.89%34.4M |
Occupancy and equipment | -0.86%13.61M | 2.27%3.42M | -3.79%3.35M | -0.61%3.44M | -1.19%3.4M | -2.14%13.72M | -10.32%3.35M | 1.19%3.48M | 3.13%3.46M | -1.74%3.44M |
Professional expense and contract services expense | -7.49%9.64M | 44.06%2.43M | -29.97%2.22M | 0.51%2.76M | -20.78%2.23M | -19.63%10.42M | -55.00%1.68M | 35.14%3.17M | -14.51%2.75M | -23.11%2.82M |
Selling and administrative expenses | 15.05%93.97M | 6.53%23M | 9.49%23.36M | 19.04%23.29M | 25.77%25.05M | 8.04%81.68M | 181.77%21.59M | -10.78%21.34M | -9.97%19.57M | -10.68%19.92M |
-General and administrative expense | 15.21%89.79M | 9.83%22.25M | 9.76%22.55M | 18.39%22.27M | 23.08%23.46M | 7.69%77.94M | 203.26%20.26M | -10.26%20.54M | -10.89%18.81M | -12.16%19.06M |
-Selling and marketing expense | 11.76%4.18M | -43.65%750K | 2.64%816K | 35.09%1.03M | 85.83%1.59M | 15.82%3.74M | 35.54%1.33M | -22.29%795K | 21.18%761K | 43.05%854K |
Depreciation amortization depletion | -8.38%3.72M | -3.66%922K | -15.15%907K | -10.05%940K | -15.27%222K | -4.83%4.06M | -71.51%957K | 255.15%1.07M | 246.03%1.05M | -13.25%262K |
-Depreciation and amortization | -8.38%3.72M | -3.66%922K | -15.15%907K | -10.05%940K | -15.27%222K | -4.83%4.06M | -71.51%957K | 255.15%1.07M | 246.03%1.05M | -13.25%262K |
Other non-interest expense | -1.23%30.31M | -0.14%7.98M | 4.18%7.5M | -5.71%7.1M | -2.96%7.73M | 20.83%30.69M | -51.66%8M | 137.43%7.2M | 169.35%7.53M | 162.61%7.97M |
Income from associates and other participating interests | 277.86%4.93M | 359.25%3.67M | 147.78%550K | 187.15%556K | -64.58%153K | -1,948.67%-2.77M | -124.12%-1.42M | -138.30%-1.15M | 58.97%-638K | 111.73%432K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 15.32%124.73M | 11.56%35.22M | 0.47%31.16M | 11.23%29.46M | 51.32%28.9M | 52.94%108.16M | 51.46%31.57M | 60.42%31.01M | 85.98%26.49M | 17.09%19.1M |
Income tax | 37.71%36.75M | 83.80%12.52M | 9.68%8.85M | 13.75%7.82M | 53.29%7.57M | 50.03%26.69M | 38.53%6.81M | 64.11%8.07M | 79.31%6.87M | 19.69%4.94M |
Earnings from equity interest net of tax | ||||||||||
Net income | 7.98%87.98M | -8.33%22.69M | -2.77%22.31M | 10.35%21.64M | 50.64%21.34M | 53.91%81.48M | 55.46%24.76M | 59.16%22.94M | 88.44%19.61M | 16.21%14.17M |
Net Income continuous operations | 7.98%87.98M | -8.33%22.69M | -2.77%22.31M | 10.35%21.64M | 50.64%21.34M | 53.91%81.48M | 55.46%24.76M | 59.16%22.94M | 88.44%19.61M | 16.21%14.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.98%87.98M | -8.33%22.69M | -2.77%22.31M | 10.35%21.64M | 50.64%21.34M | 53.91%81.48M | 55.46%24.76M | 59.16%22.94M | 88.44%19.61M | 16.21%14.17M |
Preferred stock dividends | 0.00%22K | |||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8.01%87.98M | -8.24%22.69M | -2.77%22.31M | 10.35%21.64M | 50.64%21.34M | 53.94%81.46M | 55.53%24.73M | 59.16%22.94M | 88.44%19.61M | 16.21%14.17M |
Basic earnings per share | 9.09%2.88 | -6.25%0.75 | -2.67%0.73 | 10.94%0.71 | 50.00%0.69 | 55.29%2.64 | 56.86%0.8 | 63.04%0.75 | 93.94%0.64 | 17.95%0.46 |
Diluted earnings per share | 9.58%2.86 | -6.33%0.74 | -1.35%0.73 | 11.11%0.7 | 53.33%0.69 | 55.36%2.61 | 58.00%0.79 | 60.87%0.74 | 90.91%0.63 | 15.38%0.45 |
Dividend per share | 11.11%0.4 | 0.00%0.1 | 0.00%0.1 | 25.00%0.1 | 25.00%0.1 | 12.50%0.36 | 25.00%0.1 | 25.00%0.1 | 0.00%0.08 | 0.00%0.08 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data