(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 | 42.64%177.28M | -4.04%651.88M | 0.59%176.96M | -0.15%175.37M | 4.80%175.26M | -22.59%124.28M | 9.46%679.36M | 10.18%175.93M | 11.93%175.64M | 10.34%167.24M |
Net interest income | -3.64%106.99M | 3.96%437.29M | -2.70%109.19M | -2.36%107.79M | 5.95%109.28M | 17.03%111.03M | 12.34%420.63M | 17.21%112.22M | 19.20%110.39M | 11.98%103.14M |
-Net interest income | 21.27%152.66M | 22.01%541.39M | 18.02%146.33M | 18.71%137.56M | 23.97%131.62M | 28.85%125.88M | 14.53%443.73M | 25.58%123.98M | 21.12%115.88M | 11.34%106.18M |
-Interest income from loans and lease | 27.04%127.5M | 32.86%445.17M | 27.27%122.39M | 30.20%115.14M | 37.60%107.28M | 38.40%100.36M | 8.67%335.08M | 25.04%96.17M | 16.63%88.43M | 2.70%77.96M |
-Interest income from securities | -1.41%25.16M | -11.44%96.22M | -13.95%23.93M | -18.30%22.42M | -13.70%24.35M | 1.34%25.52M | 37.42%108.65M | 27.47%27.82M | 38.30%27.44M | 45.05%28.22M |
-Total interest expense | 207.49%45.67M | 350.68%104.1M | 215.78%37.14M | 443.15%29.77M | 636.49%22.35M | 425.92%14.85M | 77.58%23.1M | 293.71%11.76M | 79.41%5.48M | -6.79%3.03M |
-Interest expense for deposit | ---- | 467.25%85.34M | 437.77%31.91M | 536.96%24.56M | 604.12%18.95M | 287.06%9.93M | 29.34%15.04M | 117.01%5.93M | 36.61%3.86M | -9.18%2.69M |
-Interest expense for short termdebt | ---- | 43.43%9.35M | ---- | ---- | ---- | ---- | --6.52M | ---- | ---- | ---- |
-Interest expense for long term debt and capital securities | ---- | 1,073.10%6.32M | -327.06%-7.21M | 220.73%5.22M | 890.38%3.4M | 1,801.16%4.92M | 0.56%539K | -187.24%-1.69M | 597.85%1.63M | 17.47%343K |
Non interest income | 430.33%70.29M | -17.06%214.59M | 6.38%67.77M | 3.58%67.59M | 2.94%65.98M | -79.82%13.25M | 5.07%258.73M | -0.36%63.71M | 1.46%65.25M | 7.80%64.1M |
-Fees and commissions | 7.15%70.27M | 3.17%266.97M | 6.26%67.72M | 3.65%67.64M | 2.99%66.03M | -0.14%65.58M | 5.10%258.77M | -0.32%63.73M | 1.45%65.25M | 7.84%64.12M |
-Gain loss on sale of assets | 100.03%16K | -118,936.36%-52.38M | 360.00%52K | -1,125.00%-49K | -127.27%-50K | -2,616,550.00%-52.33M | -358.82%-44K | -766.67%-20K | 60.00%-4K | ---22K |
Credit losses provision | -75.66%-6.15M | 24.17%-11.2M | -47.15%-4.07M | 43.13%-2.88M | 87.55%-752K | -286.31%-3.5M | -267.13%-14.77M | -28.03%-2.77M | -636.12%-5.06M | -239.19%-6.04M |
Non interest expense | 3.45%117.93M | 10.21%462.38M | 12.92%119.92M | 8.02%116.42M | 5.63%112.04M | 14.56%114M | 8.32%419.55M | 6.05%106.2M | 7.31%107.78M | 13.39%106.06M |
Occupancy and equipment | 3.07%11.36M | 0.32%42.55M | 0.39%10.72M | -0.06%10.36M | 0.28%10.45M | 0.66%11.02M | 2.84%42.41M | 8.87%10.67M | 5.04%10.36M | 1.50%10.42M |
Professional expense and contract services expense | -16.54%4.34M | 13.58%15.92M | -0.78%3.79M | 19.79%3.83M | -8.36%3.1M | 43.79%5.2M | 19.58%14.02M | 34.67%3.82M | -4.71%3.19M | 35.45%3.39M |
Selling and administrative expenses | 2.31%76.11M | 10.02%297.53M | 11.91%75.23M | 7.89%75.32M | 5.20%72.6M | 15.53%74.39M | 7.82%270.43M | 146.97%67.22M | -10.77%69.81M | -5.87%69.01M |
-General and administrative expense | 2.20%73.06M | 9.51%281.8M | 11.69%71.6M | 6.79%70.69M | 4.03%68.03M | 15.96%71.49M | 6.56%257.34M | 156.71%64.1M | -12.73%66.19M | -7.44%65.4M |
-Selling and marketing expense | 4.96%3.05M | 20.13%15.73M | 16.51%3.64M | 27.99%4.63M | 26.30%4.57M | 5.76%2.9M | 40.52%13.1M | 38.79%3.12M | 51.74%3.62M | 35.99%3.62M |
Depreciation amortization depletion | -2.48%3.58M | -4.62%14.51M | -6.09%3.56M | -6.80%3.58M | -3.79%3.71M | -1.74%3.67M | 8.28%15.21M | 1.15%3.79M | 3.62%3.84M | 18.64%3.85M |
-Depreciation and amortization | -2.48%3.58M | -4.62%14.51M | -6.09%3.56M | -6.80%3.58M | -3.79%3.71M | -1.74%3.67M | 8.28%15.21M | 1.15%3.79M | 3.62%3.84M | 18.64%3.85M |
Other non-interest expense | 14.34%22.54M | 18.58%91.86M | 28.68%26.62M | 13.48%23.35M | 14.38%22.18M | 17.24%19.72M | 11.46%77.47M | -63.41%20.69M | 289.68%20.58M | 360.90%19.39M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -183.24%-154K | -113.18%-10.06M | -2,742.65%-9.17M | 80.44%-80K | 77.09%-999K | 161.87%185K | -489.39%-4.72M | 145.18%347K | -20,350.00%-409K | -108,900.00%-4.36M |
Less:Restructuring and mergern&acquisition | -38.60%35K | -4.55%4.51M | 1,071.18%3.37M | -80.44%80K | -77.09%999K | -80.94%57K | 423.97%4.72M | -145.18%-347K | 300.98%409K | 108,900.00%4.36M |
Less:Other special charges | --119K | --5.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | --0 | ---242K | --0 | --0 | --0 | ---242K | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 660.69%53.04M | -30.00%168.23M | -34.93%43.8M | -10.27%55.99M | 21.07%61.47M | -88.35%6.97M | -0.43%240.31M | 18.92%67.31M | 8.65%62.4M | -18.58%50.78M |
Income tax | 935.83%12.17M | -30.49%36.31M | -31.73%10.09M | -13.46%11.86M | 20.15%13.18M | -90.80%1.18M | 1.12%52.23M | 13.35%14.78M | 13.35%13.71M | -23.90%10.97M |
Earnings from equity interest net of tax | ||||||||||
Net income | 604.93%40.87M | -29.86%131.92M | -35.83%33.71M | -9.37%44.13M | 21.32%48.29M | -87.68%5.8M | -0.85%188.08M | 20.58%52.53M | 7.40%48.69M | -16.98%39.81M |
Net Income continuous operations | 604.93%40.87M | -29.86%131.92M | -35.83%33.71M | -9.37%44.13M | 21.32%48.29M | -87.68%5.8M | -0.85%188.08M | 20.58%52.53M | 7.40%48.69M | -16.98%39.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 604.93%40.87M | -29.86%131.92M | -35.83%33.71M | -9.37%44.13M | 21.32%48.29M | -87.68%5.8M | -0.85%188.08M | 20.58%52.53M | 7.40%48.69M | -16.98%39.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -16.14%447K | -18.37%120K | 11.27%158K | 53.60%192K | -85.71%17K | 19.78%533K | 40.00%147K | 29.09%142K | -1.57%125K | |
Net income attributable to common stockholders | 607.01%40.87M | -29.90%131.48M | -35.88%33.59M | -9.43%43.97M | 21.22%48.1M | -87.68%5.78M | -0.90%187.55M | 20.53%52.38M | 7.35%48.55M | -17.02%39.68M |
Basic earnings per share | 600.00%0.77 | -29.60%2.45 | -26.80%0.71 | -8.89%0.82 | 21.62%0.9 | -87.36%0.11 | -0.85%3.48 | 21.25%0.97 | 7.14%0.9 | -16.85%0.74 |
Diluted earnings per share | 590.91%0.76 | -29.19%2.45 | -26.80%0.71 | -8.89%0.82 | 21.92%0.89 | -87.21%0.11 | -0.57%3.46 | 21.25%0.97 | 8.43%0.9 | -17.05%0.73 |
Dividend per share | 2.27%0.45 | 2.30%1.78 | 2.27%0.45 | 2.27%0.45 | 2.33%0.44 | 2.33%0.44 | 2.35%1.74 | 2.33%0.44 | 2.33%0.44 | 2.38%0.43 |
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 with Explanatory Notes | -- | -- | -- |
No Data