(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 | -14.67%269.11M | -19.00%66.03M | -19.10%65.92M | -14.78%67.28M | -4.82%69.88M | 13.48%315.36M | 9.80%81.52M | 12.76%81.48M | 17.00%78.95M | 14.86%73.41M |
Net interest income | -16.31%251.44M | -21.20%60.91M | -20.94%61.45M | -16.47%62.9M | -5.64%66.19M | 14.72%300.46M | 10.03%77.3M | 14.30%77.72M | 20.01%75.3M | 15.17%70.14M |
-Net interest income | 30.72%486.4M | 14.57%128.05M | 27.18%122.78M | 41.52%120.38M | 46.33%115.2M | 23.71%372.09M | 41.76%111.76M | 25.74%96.54M | 16.87%85.07M | 8.79%78.73M |
-Interest income from loans and lease | 28.61%453.99M | 14.94%120.64M | 27.19%115.41M | 36.62%111.05M | 40.62%106.9M | 20.25%352.99M | 36.49%104.95M | 20.83%90.73M | 14.32%81.29M | 7.90%76.03M |
-Interest income from securities | 28.32%21.31M | 0.67%5.45M | 2.29%5.26M | 52.18%5.28M | 106.08%5.32M | 143.62%16.61M | 203.42%5.41M | 226.52%5.15M | 116.28%3.47M | 39.27%2.58M |
-Total interest expense | 228.03%234.96M | 94.82%67.14M | 225.89%61.33M | 488.65%57.48M | 471.05%49.01M | 84.32%71.63M | 301.68%34.46M | 114.31%18.82M | -2.76%9.77M | -25.09%8.58M |
-Interest expense for deposit | 307.78%206.18M | 123.53%59.33M | 321.41%56.04M | 788.32%50.71M | 700.14%40.09M | 104.14%50.56M | 402.61%26.54M | 142.77%13.3M | -11.13%5.71M | -33.95%5.01M |
-Interest expense for long term debt and capital securities | 36.63%28.78M | -1.44%7.8M | -4.24%5.29M | 66.86%6.77M | 149.82%8.93M | 49.49%21.07M | 140.05%7.92M | 67.12%5.52M | 12.11%4.06M | -7.75%3.57M |
Non interest income | 18.56%17.66M | 21.35%5.12M | 18.86%4.47M | 20.08%4.38M | 12.91%3.69M | -6.82%14.9M | 5.92%4.22M | -11.76%3.76M | -22.91%3.65M | 8.64%3.27M |
-Total premiums earned | 12.85%6.32M | 7.00%1.64M | 5.00%1.6M | 15.72%1.55M | 26.95%1.53M | 17.31%5.6M | 22.83%1.53M | 19.01%1.52M | 13.25%1.34M | 13.35%1.21M |
-Fees and commissions | -18.39%6.1M | -18.43%1.55M | -18.49%1.61M | -17.20%1.55M | -19.51%1.4M | 12.92%7.47M | 24.20%1.89M | 15.69%1.97M | -16.02%1.87M | 49.23%1.74M |
-Gain loss on sale of assets | 812.07%1.59M | 1,096.51%1.03M | 314.29%360K | 125.17%340K | -235.24%-142K | -95.21%174K | -91.47%86K | -116.22%-168K | -85.82%151K | -79.81%105K |
-Dividend income | 121.27%3.66M | 28.09%912K | 107.08%907K | 224.74%945K | 319.63%898K | 70.44%1.66M | 243.96%712K | 78.78%438K | 10.65%291K | -16.41%214K |
Credit losses provision | 53.80%-8.2M | 18.18%-2.7M | 85.00%-1.5M | 0.00%-3M | 31.03%-1M | -422.73%-17.75M | -304.91%-3.3M | -809.09%-10M | -281.93%-3M | -125.15%-1.45M |
Non interest expense | 15.28%143.95M | 13.61%37.85M | 11.33%35.78M | 14.84%35.45M | 22.15%34.87M | 14.55%124.87M | 18.62%33.31M | 14.05%32.14M | 17.56%30.87M | 7.79%28.55M |
Occupancy and equipment | 10.33%10.88M | 4.03%2.71M | 5.31%2.74M | -2.05%2.68M | 43.13%2.76M | -15.23%9.87M | -5.76%2.6M | -2.11%2.6M | -14.25%2.73M | -43.33%1.93M |
Professional expense and contract services expense | -6.28%7.55M | -26.43%1.59M | -7.37%1.83M | -9.04%1.93M | 22.43%2.19M | -2.81%8.05M | 8.07%2.16M | -10.69%1.98M | 0.33%2.12M | -8.38%1.79M |
Selling and administrative expenses | 14.90%98.66M | 13.66%26.26M | 10.92%24.63M | 15.42%24.02M | 20.28%23.74M | 25.67%85.86M | 31.04%23.1M | 25.62%22.21M | 28.40%20.81M | 17.44%19.74M |
-General and administrative expense | 14.87%96.69M | 14.51%25.94M | 10.72%24.08M | 15.10%23.47M | 19.71%23.21M | 25.62%84.17M | 31.86%22.65M | 25.46%21.75M | 27.97%20.39M | 17.03%19.39M |
-Selling and marketing expense | 16.13%1.97M | -28.85%323K | 20.17%554K | 30.52%556K | 51.57%532K | 28.38%1.69M | 0.00%454K | 33.62%461K | 53.24%426K | 45.64%351K |
Depreciation amortization depletion | -14.66%1.44M | -14.91%348K | -15.16%347K | -14.52%371K | -14.09%372K | -14.94%1.69M | -15.32%409K | -15.32%409K | -14.57%434K | -14.60%433K |
-Depreciation and amortization | -14.66%1.44M | -14.91%348K | -15.16%347K | -14.52%371K | -14.09%372K | -14.94%1.69M | -15.32%409K | -15.32%409K | -14.57%434K | -14.60%433K |
Other non-interest expense | 31.01%25.43M | 37.76%6.94M | 26.01%6.24M | 35.29%6.45M | 24.65%5.8M | 3.33%19.41M | -3.32%5.04M | -3.92%4.95M | 12.46%4.77M | 22.13%4.65M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | -324.93%-1.52M | 0 | 0 | -833K | -201.34%-683K |
Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | --1.52M | --0 | --0 | --833K | --683K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -31.69%116.96M | -43.24%25.49M | -27.21%28.64M | -34.84%28.83M | -20.42%34.01M | -2.19%171.22M | -0.96%44.91M | -8.46%39.34M | 3.21%44.25M | -2.59%42.73M |
Income tax | -34.90%29.96M | -49.68%6.21M | -30.67%7.23M | -37.45%7.44M | -20.03%9.08M | 2.93%46.01M | 0.38%12.35M | -4.19%10.43M | 11.61%11.89M | 4.42%11.35M |
Earnings from equity interest net of tax | ||||||||||
Net income | -30.51%87M | -40.80%19.27M | -25.97%21.41M | -33.88%21.39M | -20.56%24.93M | -3.94%125.21M | -1.46%32.56M | -9.91%28.92M | 0.43%32.36M | -4.90%31.38M |
Net Income continuous operations | -30.51%87M | -40.80%19.27M | -25.97%21.41M | -33.88%21.39M | -20.56%24.93M | -3.94%125.21M | -1.46%32.56M | -9.91%28.92M | 0.43%32.36M | -4.90%31.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.51%87M | -40.80%19.27M | -25.97%21.41M | -33.88%21.39M | -20.56%24.93M | -3.94%125.21M | -1.46%32.56M | -9.91%28.92M | 0.43%32.36M | -4.90%31.38M |
Preferred stock dividends | -0.02%6.04M | -0.07%1.51M | 0.00%1.51M | 0.00%1.51M | 0.00%1.51M | 251.60%6.04M | 1.51M | 1.51M | 1.51M | 1.51M |
Other preferred stock dividend | -24.74%216K | -20.00%56K | -5.97%63K | -24.29%53K | -45.00%44K | -8.31%287K | 11.11%70K | -11.84%67K | -13.58%70K | -56.99%80K |
Net income attributable to common stockholders | -32.08%80.75M | -42.84%17.71M | -27.45%19.84M | -35.57%19.83M | -21.54%23.38M | -7.35%118.89M | -0.90%30.98M | -14.62%27.34M | -4.23%30.78M | -9.21%29.79M |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data