(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 | 16.94%160.24M | -8.97%38.27M | 9.67%39.01M | 35.80%39.87M | 43.33%43.09M | 10.01%137.03M | 41.73%42.04M | 17.53%35.57M | -8.85%29.36M | -7.29%30.06M |
Net interest income | 13.88%125.5M | -7.72%30.05M | 3.50%31.5M | 29.14%31.34M | 42.16%32.6M | 15.49%110.2M | 39.63%32.57M | 24.58%30.44M | 1.79%24.27M | -3.76%22.93M |
-Net interest income | 44.85%182.73M | 21.41%52.07M | 40.74%45.79M | 66.26%43.34M | 68.41%41.54M | 20.09%126.16M | 52.93%42.89M | 26.18%32.53M | 2.22%26.06M | -4.12%24.67M |
-Interest income from loans and lease | 48.77%160.76M | 22.79%46.65M | 46.20%39.73M | 73.80%37.98M | 73.01%36.4M | 16.33%108.05M | 53.54%37.99M | 19.70%27.18M | -3.54%21.85M | -7.66%21.04M |
-Interest income from securities | 23.66%21M | 7.87%5.27M | 8.13%5.34M | 45.01%5.3M | 45.23%5.1M | 44.86%16.98M | 52.75%4.88M | 65.68%4.93M | 32.74%3.66M | 25.64%3.51M |
-Total interest expense | 258.84%57.24M | 113.25%22.02M | 582.04%14.28M | 567.93%12M | 415.46%8.94M | 65.66%15.95M | 118.65%10.33M | 55.00%2.09M | 8.39%1.8M | -8.59%1.73M |
-Interest expense for deposit | 779.04%33.76M | 800.27%13.41M | 923.93%9.58M | 961.13%7.53M | 358.44%3.23M | -8.02%3.84M | 84.05%1.49M | -3.51%936K | -37.50%710K | -44.05%705K |
-Interest expense for long term debt and capital securities | 183.04%19.41M | 42.93%5.13M | 289.27%4.5M | 299.63%4.33M | 430.80%5.45M | 223.75%6.86M | 501.68%3.59M | 207.45%1.16M | 110.29%1.08M | 63.12%1.03M |
Non interest income | 29.50%34.74M | -13.30%8.22M | 46.32%7.51M | 67.56%8.53M | 47.10%10.49M | -7.93%26.83M | 49.45%9.48M | -12.04%5.13M | -39.14%5.09M | -17.06%7.13M |
-Total premiums earned | 13.01%1.11M | 11.90%282K | 4.31%266K | 33.48%311K | 3.69%253K | -18.00%984K | -43.75%252K | -2.30%255K | -6.05%233K | 0.41%244K |
-Fees and commissions | 3.54%18.48M | 0.95%4.47M | -0.18%3.88M | 9.39%4.44M | 3.94%5.7M | 8.35%17.85M | 5.53%4.43M | 9.94%3.88M | 9.21%4.06M | 8.96%5.48M |
-Other non interest income | 174.34%12.26M | -27.84%2.44M | 418.18%2.51M | 1,696.24%3.34M | 854.81%3.97M | 208.06%4.47M | 1,327.85%3.38M | 29.76%484K | -47.16%186K | -14.93%416K |
-Gain loss on sale of assets | -18.10%2.89M | -27.60%1.02M | 68.50%856K | -27.99%445K | -42.90%563K | -64.80%3.53M | -3.29%1.41M | -69.51%508K | -84.76%618K | -65.18%986K |
Credit losses provision | -153.14%-4.44M | -209.04%-2.32M | -110.00%-630K | -115.25%-861K | -106.67%-620K | -111.08%-1.75M | -752K | -300K | -400K | 63.86%-300K |
Non interest expense | 19.20%105.19M | -7.51%24.71M | 19.05%26.13M | 37.61%27.3M | 37.01%27.05M | 17.11%88.25M | 61.96%26.71M | 17.66%21.95M | -8.20%19.84M | 6.19%19.75M |
Occupancy and equipment | 68.66%16.48M | -10.30%4.17M | 114.66%4.06M | 160.39%4.14M | 150.46%4.12M | 61.48%9.77M | 210.97%4.65M | 32.19%1.89M | 6.65%1.59M | 0.43%1.65M |
Professional expense and contract services expense | -8.09%4.95M | -36.04%1.15M | -24.34%1.01M | 2.48%1.24M | 48.24%1.56M | 98.45%5.39M | 290.22%1.8M | 72.04%1.34M | 63.16%1.21M | 42.14%1.05M |
Selling and administrative expenses | 14.82%61.28M | -4.60%14.39M | 15.07%14.99M | 28.15%16.05M | 24.44%15.86M | 13.92%53.37M | 109.21%15.08M | -1.65%13.03M | -4.46%12.52M | -4.12%12.74M |
-General and administrative expense | 15.56%59.93M | -0.41%14.58M | 14.53%14.49M | 27.71%15.51M | 23.56%15.35M | 13.36%51.86M | 106.00%14.64M | -1.79%12.65M | -4.87%12.14M | -4.36%12.43M |
-Selling and marketing expense | -10.64%1.35M | -142.79%-190K | 33.60%497K | 42.11%540K | 59.31%505K | 37.17%1.51M | 331.07%444K | 3.62%372K | 10.79%380K | 6.02%317K |
Depreciation amortization depletion | 21.84%1.58M | -5.42%384K | -12.72%398K | 83.87%399K | 83.41%398K | 45.62%1.3M | 82.88%406K | 104.48%456K | -2.69%217K | -2.69%217K |
-Depreciation and amortization | 21.84%1.58M | -5.42%384K | -12.72%398K | 83.87%399K | 83.41%398K | 45.62%1.3M | 82.88%406K | 104.48%456K | -2.69%217K | -2.69%217K |
Other non-interest expense | 13.47%20.9M | -3.41%4.62M | 8.31%5.68M | 27.37%5.48M | 25.20%5.12M | -2.27%18.42M | -32.72%4.78M | 75.71%5.25M | -28.90%4.3M | 51.29%4.09M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 7.61%50.61M | -22.91%11.24M | -8.04%12.25M | 28.39%11.71M | 53.90%15.42M | -2.78%47.04M | 10.68%14.58M | 14.73%13.32M | -13.94%9.12M | -22.95%10.02M |
Income tax | 0.54%7.65M | -34.88%1.58M | -15.68%1.86M | 18.06%1.68M | 62.99%2.53M | -2.90%7.61M | 10.97%2.43M | 12.21%2.21M | -1.04%1.42M | -30.85%1.55M |
Earnings from equity interest net of tax | ||||||||||
Net income | 8.97%42.96M | -20.52%9.66M | -6.52%10.39M | 30.29%10.03M | 52.23%12.89M | -2.76%39.43M | 10.62%12.15M | 15.25%11.11M | -15.96%7.7M | -21.31%8.47M |
Net Income continuous operations | 8.97%42.96M | -20.52%9.66M | -6.52%10.39M | 30.29%10.03M | 52.23%12.89M | -2.76%39.43M | 10.62%12.15M | 15.25%11.11M | -15.96%7.7M | -21.31%8.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.97%42.96M | -20.52%9.66M | -6.52%10.39M | 30.29%10.03M | 52.23%12.89M | -2.76%39.43M | 10.62%12.15M | 15.25%11.11M | -15.96%7.7M | -21.31%8.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 217.87%1.58M | -3.20%363K | 646.15%388K | 858.97%374K | 1,312.50%452K | 187.86%498K | 635.29%375K | 13.04%52K | -7.14%39K | 0.00%32K |
Net income attributable to common stockholders | 6.30%41.38M | -21.07%9.29M | -9.59%10M | 26.08%9.66M | 47.45%12.44M | -3.58%38.93M | 7.70%11.77M | 15.26%11.06M | -16.01%7.66M | -21.37%8.43M |
Basic earnings per share | 5.00%2.73 | -19.48%0.62 | -8.33%0.66 | 20.75%0.64 | 43.86%0.82 | -1.14%2.6 | 5.48%0.77 | 12.50%0.72 | -10.17%0.53 | -16.18%0.57 |
Diluted earnings per share | 5.00%2.73 | -19.48%0.62 | -8.33%0.66 | 20.75%0.64 | 43.86%0.82 | -1.14%2.6 | 5.48%0.77 | 12.50%0.72 | -10.17%0.53 | -16.18%0.57 |
Dividend per share | 8.93%0.61 | 14.29%0.16 | 14.29%0.16 | 7.14%0.15 | 0.00%0.14 | 7.69%0.56 | 0.00%0.14 | 0.00%0.14 | 16.67%0.14 | 16.67%0.14 |
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 | -- | -- | -- | -- |
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