(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.56%60.62M | 8.74%247.42M | -3.99%61.19M | 4.45%63.74M | 8.84%61.53M | 31.47%60.96M | 21.97%227.54M | 41.79%63.73M | 41.89%61.02M | 5.65%56.53M |
Net interest income | -2.31%51.53M | 7.79%215.13M | -4.10%53.76M | 3.39%55.29M | 7.59%53.33M | 30.32%52.75M | 29.69%199.58M | 46.20%56.06M | 43.40%53.48M | 30.62%49.56M |
-Net interest income | 20.78%96.01M | 49.64%353.33M | 27.06%94.67M | 47.03%93.32M | 58.94%85.85M | 80.16%79.49M | 38.53%236.11M | 76.17%74.51M | 52.82%63.47M | 27.54%54.01M |
-Interest income from loans and lease | 16.51%85.95M | 48.29%323.33M | 23.64%85.76M | 43.72%84.58M | 59.60%79.22M | 83.58%73.77M | 39.06%218.03M | 80.93%69.36M | 55.27%58.85M | 26.84%49.64M |
-Interest income from securities | 17.08%5.6M | 21.95%20.13M | 20.32%5.19M | 20.31%5.05M | 23.03%5.1M | 24.40%4.78M | 22.06%16.5M | 10.55%4.32M | 16.73%4.2M | 29.92%4.14M |
-Total interest expense | 66.32%44.48M | 278.24%138.2M | 121.77%40.91M | 280.55%38.03M | 630.50%32.52M | 633.29%26.74M | 120.71%36.54M | 367.32%18.45M | 135.68%9.99M | 1.04%4.45M |
-Interest expense for deposit | 100.91%38.03M | 337.91%106.91M | 156.93%34.19M | 379.00%30.11M | 826.09%23.68M | 736.41%18.93M | 100.39%24.41M | 403.10%13.31M | 105.42%6.29M | -20.96%2.56M |
-Interest expense for long term debt and capital securities | -17.45%6.45M | 158.08%31.29M | 30.69%6.72M | 113.60%7.92M | 366.60%8.84M | 464.67%7.82M | 177.37%12.12M | 294.62%5.14M | 214.15%3.71M | 61.83%1.9M |
Non interest income | 10.68%9.09M | 15.48%32.29M | -3.16%7.43M | 11.96%8.45M | 17.74%8.21M | 39.33%8.22M | -14.42%27.96M | 16.14%7.67M | 32.03%7.54M | -55.22%6.97M |
-Total premiums earned | 10.50%579K | 16.36%2.25M | 8.75%572K | 7.66%604K | 15.16%547K | --524K | 38.32%1.93M | 43.32%526K | 57.58%561K | 33.80%475K |
-Fees and commissions | 14.96%6.65M | 13.22%24.51M | 25.41%6.43M | 14.57%6.3M | 5.95%6M | 220.28%5.78M | 20.06%21.64M | 25.01%5.13M | 12.96%5.5M | 8.07%5.66M |
-Other non interest income | 52.70%1.67M | 58.79%6.13M | 110.21%2.68M | -6.50%1.14M | 86.16%1.2M | -73.11%1.09M | 40.12%3.86M | 76.07%1.27M | 27.63%1.22M | 14.82%643K |
-Gain loss on sale of assets | -75.46%201K | -212.74%-593K | -402.96%-2.25M | 50.93%406K | 145.21%461K | 2,308.82%819K | -94.99%526K | -47.38%743K | 158.23%269K | -98.00%188K |
Credit losses provision | 63.19%-1.19M | 58.82%-4.48M | 96.10%-119K | 81.55%-604K | 81.73%-538K | -99.26%-3.22M | -35.28%-10.89M | -134.69%-3.05M | -185.35%-3.27M | -31.41%-2.95M |
Non interest expense | 9.35%42.18M | 8.21%156.47M | 3.78%39.65M | 2.40%38.61M | 10.77%39.63M | 17.22%38.58M | 24.07%144.6M | 28.08%38.21M | 29.18%37.7M | 16.13%35.78M |
Occupancy and equipment | 9.45%2.51M | 7.70%20.86M | 10.64%13.73M | -2.29%2.43M | -0.66%2.41M | 11.94%2.3M | 22.97%19.37M | 23.66%12.41M | 52.55%2.49M | 6.41%2.42M |
Professional expense and contract services expense | 41.27%866K | 34.51%3.17M | 80.30%833K | 23.75%766K | 30.75%961K | 12.89%613K | -11.94%2.36M | -3.75%462K | 11.93%619K | -18.78%735K |
Selling and administrative expenses | 8.40%27.67M | 7.13%98.35M | -3.11%14.4M | 1.34%27.53M | 8.45%24.93M | 6.03%25.53M | 30.36%91.8M | 46.73%14.87M | 30.24%27.17M | 13.25%22.98M |
-General and administrative expense | 8.81%26.53M | 6.68%93.72M | 0.42%13.35M | 1.17%26.33M | 6.37%23.7M | 3.55%24.38M | 29.75%87.85M | 45.58%13.3M | 28.53%26.02M | 13.27%22.28M |
-Selling and marketing expense | -0.26%1.15M | 17.19%4.63M | -33.04%1.05M | 5.07%1.2M | 74.40%1.23M | 116.20%1.15M | 45.61%3.95M | 57.26%1.57M | 86.93%1.14M | 12.66%703K |
Depreciation amortization depletion | -1.99%1.68M | ---- | ---- | -8.65%1.69M | -0.81%1.72M | 8.99%1.71M | ---- | ---- | 24.75%1.85M | 17.56%1.73M |
-Depreciation and amortization | -1.99%1.68M | ---- | ---- | -8.65%1.69M | -0.81%1.72M | 8.99%1.71M | ---- | ---- | 24.75%1.85M | 17.56%1.73M |
Other non-interest expense | 12.16%9.46M | 9.69%34.09M | 1.16%15.81M | 10.93%6.19M | 21.66%9.62M | 80.48%8.43M | 12.20%31.08M | 15.72%15.62M | 19.73%5.58M | 34.93%7.91M |
Income from associates and other participating interests | 69.94%294K | 44.47%1.95M | -269.08%-1.03M | -101.92%-11K | 5,307.69%2.81M | 173K | -48.49%1.35M | 8.19%608K | 43.72%572K | -96.75%52K |
Special income (charges) | -230.10%-340K | 145.07%2.17M | 63.77%-50K | 144.61%1.45M | 241.95%873K | 87.30%-103K | -20,804.35%-4.81M | -161.06%-138K | -2,137.24%-3.24M | -554.26%-615K |
Gain on sale of business | ---- | --945K | --13K | --932K | ---- | ---- | --0 | --0 | --0 | ---- |
Less:Restructuring and mergern&acquisition | 230.10%340K | -95.09%236K | -54.35%63K | -99.94%2K | -88.94%68K | -87.30%103K | 833.59%4.81M | -48.12%138K | 2,137.24%3.24M | 554.26%615K |
Gain on extinguishment of debt | ---- | ---1.46M | --0 | ---517K | ---941K | ---- | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -10.54%17.21M | 32.06%90.59M | -11.34%20.34M | 49.44%25.97M | 45.26%25.04M | 74.33%19.24M | 6.25%68.59M | 57.09%22.94M | 34.41%17.38M | -21.50%17.24M |
Income tax | -13.58%3.64M | 36.31%19.54M | -9.21%4.52M | 54.11%5.51M | 52.27%5.31M | 82.85%4.21M | 15.42%14.34M | 96.14%4.97M | 36.65%3.58M | -23.19%3.48M |
Earnings from equity interest net of tax | ||||||||||
Net income | -9.68%13.57M | 30.94%71.04M | -11.93%15.82M | 48.22%20.46M | 43.48%19.74M | 72.09%15.03M | 4.06%54.26M | 48.88%17.97M | 33.84%13.8M | -21.06%13.76M |
Net Income continuous operations | -9.68%13.57M | 30.94%71.04M | -11.93%15.82M | 48.22%20.46M | 43.48%19.74M | 72.09%15.03M | 4.06%54.26M | 48.88%17.97M | 33.84%13.8M | -21.06%13.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.68%13.57M | 30.94%71.04M | -11.93%15.82M | 48.22%20.46M | 43.48%19.74M | 72.09%15.03M | 4.06%54.26M | 48.88%17.97M | 33.84%13.8M | -21.06%13.76M |
Preferred stock dividends | 0.00%1.35M | 300.07%5.4M | 1.35M | 1.35M | 1.35M | 1.35M | 1.35M | |||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.64%12.22M | 24.08%65.64M | -12.90%14.47M | 38.43%19.1M | 33.67%18.39M | 56.63%13.68M | 1.47%52.91M | 37.69%16.62M | 33.84%13.8M | -21.06%13.76M |
Basic earnings per share | -10.91%0.49 | 11.97%2.62 | -14.71%0.58 | 24.59%0.76 | 19.67%0.73 | 30.95%0.55 | -7.87%2.34 | 15.25%0.68 | 19.61%0.61 | -27.38%0.61 |
Diluted earnings per share | -11.11%0.48 | 11.64%2.59 | -14.93%0.57 | 24.59%0.76 | 19.67%0.73 | 31.71%0.54 | -8.30%2.32 | 13.56%0.67 | 22.00%0.61 | -27.38%0.61 |
Dividend per share | 16.67%0.14 | 4.17%0.5 | 16.67%0.14 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 4.35%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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