(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 | 57.31%2B | 52.53%519.16M | 65.54%524.86M | 72.59%523.65M | 39.10%429.43M | -0.50%1.27B | 7.67%340.36M | 2.68%317.05M | -5.43%303.41M | -6.51%308.73M |
Net interest income | 66.43%1.78B | 46.99%448.76M | 65.53%475.93M | 94.04%481.39M | 63.54%373.98M | 16.47%1.07B | 30.87%305.3M | 22.42%287.52M | 8.17%248.09M | 3.55%228.68M |
-Net interest income | 120.14%2.53B | 95.07%686.77M | 127.74%691.07M | 162.72%673.15M | 101.49%475.23M | 19.45%1.15B | 46.24%352.07M | 24.76%303.44M | 6.60%256.22M | -0.24%235.85M |
-Interest income from loans and lease | 101.25%2.11B | 79.23%577.74M | 104.31%569.67M | 135.51%552.68M | 92.87%413.53M | 17.94%1.05B | 45.53%322.35M | 24.25%278.83M | 5.01%234.67M | -3.05%214.4M |
-Interest income from deposits | 466.62%111.66M | 133.11%24.06M | 572.67%34.41M | ---- | 1,273.32%18.58M | 409.99%19.71M | 739.63%10.32M | 313.50%5.12M | ---- | 116.83%1.35M |
-Interest income from securities | 287.75%300.95M | 338.11%84.98M | 346.20%87M | 459.18%120.47M | 114.59%43.13M | 16.99%77.62M | 7.62%19.4M | 10.95%19.5M | 33.76%21.54M | 37.22%20.1M |
-Total interest expense | 856.60%746.16M | 408.92%238.01M | 1,251.03%215.14M | 2,258.02%191.75M | 1,310.80%101.25M | 83.98%78M | 525.66%46.77M | 90.68%15.92M | -26.02%8.13M | -53.93%7.18M |
-Interest expense for deposit | 857.89%461.65M | 447.44%170.66M | 1,296.85%126.97M | 2,400.82%100.41M | 1,524.44%63.61M | 77.51%48.2M | 615.49%31.17M | 78.24%9.09M | -42.77%4.02M | -63.33%3.92M |
-Interest expense for long term debt and capital securities | 873.93%280.58M | 333.02%66.13M | 1,282.48%86.94M | 2,128.46%90.28M | 1,064.29%37.23M | 92.51%28.81M | 397.43%15.27M | 98.83%6.29M | 3.66%4.05M | -33.71%3.2M |
Non interest income | 8.53%217.03M | 100.78%70.4M | 65.66%48.92M | -23.61%42.26M | -30.73%55.45M | -44.09%199.97M | -57.68%35.06M | -60.05%29.53M | -39.53%55.32M | -26.82%80.06M |
-Total premiums earned | 89.31%15.62M | 113.03%4.33M | 119.48%4.44M | 92.56%4.06M | 33.68%2.79M | -0.59%8.25M | -3.24%2.03M | -0.74%2.02M | 0.86%2.11M | 0.77%2.09M |
-Fees and commissions | 56.43%134.26M | 65.02%34.95M | 73.30%37.74M | 52.43%34.4M | 33.83%27.17M | 3.02%85.83M | 2.95%21.18M | 8.42%21.77M | 3.91%22.57M | -3.03%20.3M |
-Other non interest income | -55.30%47.32M | 127.85%22.44M | -70.66%1.99M | -95.31%1.47M | -63.01%21.42M | -57.74%105.85M | -82.32%9.85M | -85.81%6.77M | -49.42%31.33M | -31.98%57.9M |
-Gain loss on sale of assets | 1,777.56%6.73M | 109.70%3.81M | 83.96%-180K | 66.97%-255K | 1,142.24%3.36M | -102.82%-401K | -58.31%1.82M | -129.03%-1.12M | -114.51%-772K | -147.99%-322K |
-Dividend income | 2,891.55%13.1M | 2,571.43%4.86M | 5,645.35%4.94M | 2,972.62%2.58M | 736.05%719K | -66.77%438K | 78.43%182K | -59.62%86K | -79.26%84K | -85.62%86K |
Credit losses provision | -153.76%-213.2M | -66.65%-54.91M | -33.24%-36.74M | 14.33%-16.01M | -2,096.90%-105.54M | -296.98%-84.02M | -4,576.63%-32.95M | -245.74%-27.57M | -181.28%-18.69M | -4.8M |
Non interest expense | 59.01%1.14B | 79.99%330M | 60.96%285.21M | 68.97%298.91M | 25.96%226.92M | -3.71%717.59M | -0.64%183.35M | -3.57%177.2M | -6.60%176.9M | -3.97%180.15M |
Occupancy and equipment | 32.52%183.48M | 41.56%48.16M | 22.91%43.07M | 46.27%50.55M | 19.73%41.7M | 0.66%138.45M | -0.84%34.02M | 3.23%35.04M | -0.28%34.56M | 0.56%34.83M |
Selling and administrative expenses | 51.37%698.9M | 82.82%205.6M | 52.30%173.13M | 53.11%176.91M | 19.12%146.29M | -7.18%461.73M | 44.61%112.46M | -16.60%113.68M | -18.49%115.55M | -13.28%122.81M |
-General and administrative expense | 51.04%687.51M | 79.50%200.08M | 51.77%170.24M | 53.63%174.98M | 20.62%145.23M | -7.12%455.19M | 47.72%111.47M | -16.70%112.17M | -18.47%113.9M | -14.15%120.41M |
-Selling and marketing expense | 74.30%11.4M | 458.40%5.52M | 91.76%2.89M | 17.47%1.94M | -55.84%1.06M | -11.39%6.54M | -57.12%988K | -8.84%1.51M | -19.72%1.65M | 74.78%2.4M |
Depreciation amortization depletion | 2,617.85%111.3M | 3,158.49%33.2M | 2,815.02%29.88M | 3,365.20%35.55M | 1,135.12%12.66M | -9.40%4.1M | -9.82%1.02M | -9.29%1.03M | -9.20%1.03M | -9.29%1.03M |
-Depreciation and amortization | 2,617.85%111.3M | 3,158.49%33.2M | 2,815.02%29.88M | 3,365.20%35.55M | 1,135.12%12.66M | -9.40%4.1M | -9.82%1.02M | -9.29%1.03M | -9.20%1.03M | -9.29%1.03M |
Other non-interest expense | 30.04%147.36M | 20.06%43.04M | 42.55%39.13M | 39.27%35.89M | 22.23%26.27M | 7.14%113.32M | -49.74%35.85M | 121.87%27.45M | 117.25%25.77M | 110.52%21.49M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -889.05%-171.66M | 38.35%-7.17M | -2,362.68%-18.94M | -1,009.62%-29.65M | -4,987.71%-115.9M | -14.31%-17.36M | 23.36%-11.64M | -769K | -2.67M | -2.28M |
Less:Restructuring and mergern&acquisition | 889.05%171.66M | -38.35%7.17M | 2,362.68%18.94M | 1,009.62%29.65M | 4,987.71%115.9M | 14.31%17.36M | -23.36%11.64M | --769K | --2.67M | --2.28M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 4.58%471.2M | 13.02%127.07M | 64.98%183.97M | 70.33%179.08M | -115.58%-18.92M | -19.27%450.58M | -4.02%112.43M | -22.53%111.51M | -31.92%105.14M | -14.82%121.5M |
Income tax | 7.61%122.48M | 13.83%33.54M | 75.18%48.13M | 72.15%45.7M | -116.10%-4.89M | -17.43%113.83M | 2.35%29.46M | -23.43%27.47M | -30.67%26.55M | -13.07%30.34M |
Earnings from equity interest net of tax | ||||||||||
Net income | 3.55%348.72M | 12.74%93.53M | 61.64%135.85M | 69.71%133.38M | -115.40%-14.04M | -19.88%336.75M | -6.10%82.96M | -22.23%84.04M | -32.33%78.59M | -15.39%91.16M |
Net Income continuous operations | 3.55%348.72M | 12.74%93.53M | 61.64%135.85M | 69.71%133.38M | -115.40%-14.04M | -19.88%336.75M | -6.10%82.96M | -22.23%84.04M | -32.33%78.59M | -15.39%91.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.55%348.72M | 12.74%93.53M | 61.64%135.85M | 69.71%133.38M | -115.40%-14.04M | -19.88%336.75M | -6.10%82.96M | -22.23%84.04M | -32.33%78.59M | -15.39%91.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3.55%348.72M | 12.74%93.53M | 61.64%135.85M | 69.71%133.38M | -115.40%-14.04M | -19.88%336.75M | -6.10%82.96M | -22.23%84.04M | -32.33%78.59M | -15.39%91.16M |
Basic earnings per share | -31.15%1.79 | 18.42%0.45 | 0.00%0.65 | 4.92%0.64 | -112.68%-0.09 | -19.25%2.6 | -7.32%0.38 | 32.65%0.65 | 15.09%0.61 | 44.90%0.71 |
Diluted earnings per share | -31.54%1.78 | 18.42%0.45 | 0.00%0.65 | 4.92%0.64 | -112.86%-0.09 | -19.00%2.6 | -7.32%0.38 | 32.65%0.65 | 15.09%0.61 | 42.86%0.7 |
Dividend per share | 0.36 | 0.36 | ||||||||
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 | -- | -- | -- | -- |
No Data