(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 | -18.90%109.77M | -26.87%24.82M | -23.49%27.15M | -20.17%27.29M | -3.87%30.51M | 17.88%135.34M | 11.52%33.94M | 17.95%35.48M | 22.55%34.18M | 20.20%31.74M |
Net interest income | -18.91%105.17M | -23.04%25.31M | -25.44%25.42M | -20.47%25.87M | -5.34%28.57M | 18.44%129.7M | 12.83%32.89M | 18.91%34.1M | 23.74%32.53M | 18.84%30.18M |
-Net interest income | 35.83%222.36M | 19.84%58.55M | 34.11%56.81M | 45.57%55M | 49.86%51.99M | 27.01%163.7M | 44.66%48.86M | 26.38%42.36M | 21.30%37.78M | 13.98%34.69M |
-Interest income from loans and lease | 30.87%191.4M | 17.04%49.73M | 30.09%49M | 38.89%47.72M | 41.62%44.96M | 23.06%146.26M | 36.44%42.49M | 21.31%37.67M | 19.51%34.36M | 13.75%31.74M |
-Interest income from securities | 59.93%26.25M | 24.64%7.28M | 48.83%6.51M | 87.58%6.24M | 116.66%6.22M | 71.37%16.41M | 132.70%5.84M | 87.40%4.37M | 43.81%3.33M | 18.60%2.87M |
-Other interest income | 357.53%4.71M | 191.68%1.54M | 305.92%1.3M | 953.54%1.04M | 923.75%819K | 124.67%1.03M | 326.61%529K | 137.78%321K | 13.79%99K | -28.57%80K |
-Total interest expense | 244.68%117.18M | 108.17%33.24M | 279.82%31.39M | 454.63%29.13M | 418.94%23.43M | 75.51%34M | 245.46%15.97M | 70.60%8.26M | 8.09%5.25M | -10.53%4.51M |
-Interest expense for deposit | 310.82%96.05M | 173.15%29.45M | 354.96%27.23M | 565.45%23M | 418.49%16.37M | 68.90%23.38M | 232.64%10.78M | 75.12%5.98M | -1.62%3.46M | -13.97%3.16M |
-Interest expense for long term debt and capital securities | 106.43%12.62M | 94.96%3.52M | 130.11%3.62M | 143.15%3.37M | 56.42%2.11M | 10.67%6.11M | 30.85%1.81M | 10.09%1.57M | 3.43%1.39M | -1.97%1.35M |
Non interest income | -18.64%4.59M | -146.72%-491K | 24.44%1.73M | -14.24%1.42M | 24.79%1.94M | 6.39%5.65M | -18.21%1.05M | -1.63%1.39M | 2.93%1.65M | 54.46%1.56M |
-Total premiums earned | 30.18%992K | ---- | ---- | 59.73%238K | 58.11%234K | 141.14%762K | ---- | ---- | --149K | --148K |
-Fees and commissions | -42.27%1.9M | -66.56%800K | 21.09%379K | -11.05%902K | -7.58%1.12M | 1.26%3.28M | -4.70%2.39M | 16.79%313K | 338.96%1.01M | 75.54%1.21M |
-Other non interest income | 14.57%1.74M | -5.77%-2.26M | 25.42%1.35M | -48.28%225K | 228.57%644K | 52.16%1.52M | -38.42%-2.13M | -1.83%1.07M | -35.07%435K | -38.17%196K |
-Gain loss on sale of assets | -140.24%-33K | -190.00%-27K | --0 | -3.85%50K | ---56K | -89.07%82K | --30K | --0 | -92.59%52K | --0 |
Credit losses provision | 102.27%175K | 116.67%250K | 140.00%600K | 98.35%-50K | 62.69%-625K | -49.51%-7.7M | -30.43%-1.5M | -15.38%-1.5M | -89.06%-3.03M | -52.27%-1.68M |
Non interest expense | 2.66%57.42M | -7.01%13.5M | 8.43%15.35M | 4.62%14.39M | 4.98%14.18M | 16.30%55.93M | 16.54%14.52M | 6.96%14.16M | 19.82%13.75M | 23.68%13.51M |
Occupancy and equipment | 1.30%4.45M | -9.77%1.06M | 1.38%1.1M | 3.17%1.08M | 11.43%1.21M | 12.10%4.39M | 25.35%1.18M | 15.29%1.09M | 6.33%1.04M | 2.84%1.09M |
Professional expense and contract services expense | 15.65%3.08M | ---- | ---- | 11.73%829K | 8.48%755K | 5.71%2.66M | ---- | ---- | --742K | 27.94%696K |
Selling and administrative expenses | 2.87%42.93M | 9.54%16.01M | 0.74%9.52M | -0.21%9.81M | 0.64%9.74M | 19.57%41.73M | 21.99%14.61M | 13.72%9.45M | 30.87%9.83M | 14.47%9.68M |
-General and administrative expense | 5.29%41.8M | 18.26%14.88M | 0.74%9.52M | 1.96%9.49M | 4.71%9.48M | 18.81%39.7M | 19.91%12.58M | 13.72%9.45M | 23.90%9.31M | 10.82%9.05M |
-Selling and marketing expense | -44.44%1.13M | ---- | ---- | -38.74%321K | -58.15%262K | 36.65%2.03M | ---- | ---- | --524K | 118.88%626K |
Depreciation amortization depletion | -47.64%100K | ---- | ---- | -27.66%34K | 0.00%48K | 0.00%191K | ---- | ---- | --47K | 0.00%48K |
-Depreciation and amortization | -47.64%100K | ---- | ---- | -27.66%34K | 0.00%48K | 0.00%191K | ---- | ---- | --47K | 0.00%48K |
Other non-interest expense | -1.34%6.86M | -63.49%-6.75M | 30.59%4.73M | 26.32%2.64M | 21.39%2.43M | 5.97%6.95M | -30.12%-4.13M | -9.11%3.62M | -29.98%2.09M | 144.02%2M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -26.76%52.52M | -35.44%11.57M | -37.47%12.4M | -26.17%12.85M | -5.15%15.7M | 16.46%71.71M | 6.51%17.93M | 27.52%19.83M | 17.48%17.4M | 15.12%16.55M |
Income tax | -31.42%12.56M | -35.58%2.7M | -47.89%2.77M | -32.91%3.03M | -5.41%4.06M | 15.31%18.32M | -2.89%4.19M | 31.55%5.31M | 18.32%4.52M | 15.72%4.29M |
Earnings from equity interest net of tax | ||||||||||
Net income | -25.16%39.96M | -35.40%8.87M | -33.65%9.63M | -23.80%9.82M | -5.06%11.64M | 16.86%53.39M | 9.76%13.74M | 26.10%14.51M | 17.18%12.88M | 14.91%12.26M |
Net Income continuous operations | -25.16%39.96M | -35.40%8.87M | -33.65%9.63M | -23.80%9.82M | -5.06%11.64M | 16.86%53.39M | 9.76%13.74M | 26.10%14.51M | 17.18%12.88M | 14.91%12.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.16%39.96M | -35.40%8.87M | -33.65%9.63M | -23.80%9.82M | -5.06%11.64M | 16.86%53.39M | 9.76%13.74M | 26.10%14.51M | 17.18%12.88M | 14.91%12.26M |
Preferred stock dividends | 0.00%4.05M | 0.00%1.01M | 0.00%1.01M | 0.00%1.01M | 0.00%1.01M | 246.20%4.05M | 1.01M | 1.01M | 1.01M | 1.01M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.22%35.91M | -38.22%7.86M | -36.18%8.62M | -25.83%8.8M | -5.51%10.63M | 10.83%49.34M | 12.15%12.72M | 17.30%13.5M | 7.96%11.87M | 5.42%11.25M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
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