(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 | -0.99%547.32M | -7.48%139.36M | -5.10%137.32M | -1.28%132.01M | 12.04%138.63M | 19.72%552.79M | 30.51%150.63M | 27.48%144.7M | 15.36%133.72M | 5.84%123.74M |
Net interest income | -3.60%486.13M | -13.25%118.93M | -7.74%122.77M | -2.15%119.05M | 11.48%125.38M | 21.95%504.31M | 34.23%137.09M | 29.15%133.08M | 15.76%121.67M | 8.93%112.47M |
-Net interest income | 17.72%604.47M | 11.17%157.65M | 15.34%155.63M | 20.95%148.76M | 25.24%142.44M | 22.37%513.46M | 37.32%141.81M | 29.38%134.93M | 15.22%122.99M | 8.00%113.73M |
-Interest income from loans and lease | 15.19%448.3M | 8.27%115.72M | 13.10%113.19M | 19.64%110.99M | 21.16%108.39M | 9.14%389.19M | 26.22%106.88M | 13.22%100.08M | 1.14%92.77M | -2.54%89.46M |
-Interest income from deposits | 166.07%17.86M | 527.17%6.28M | 84.75%6.42M | 219.21%4.67M | -36.48%491K | 161.31%6.71M | 28.50%1M | 287.08%3.48M | 205.43%1.46M | 87.17%773K |
-Interest income from securities | 17.66%138.31M | 5.07%35.65M | 14.79%36.02M | 15.09%33.1M | 42.80%33.55M | 94.47%117.56M | 90.52%33.93M | 109.17%31.38M | 97.77%28.76M | 79.36%23.5M |
-Total interest expense | 1,192.63%118.34M | 719.86%38.72M | 1,676.00%32.86M | 2,146.90%29.7M | 1,253.81%17.06M | 50.58%9.16M | 315.76%4.72M | 48.24%1.85M | -19.39%1.32M | -38.72%1.26M |
-Interest expense for deposit | 654.54%51.54M | 580.89%18.89M | 855.84%16.52M | 796.34%10.77M | 376.04%5.37M | 27.76%6.83M | 178.51%2.77M | 55.26%1.73M | -15.72%1.2M | -37.80%1.13M |
-Interest expense for long term debt and capital securities | 2,773.33%66.81M | 917.65%19.83M | 13,292.62%16.34M | 15,552.07%18.94M | 8,691.73%11.69M | 216.76%2.33M | 1,292.14%1.95M | -9.63%122K | -43.72%121K | -45.49%133K |
Non interest income | 26.22%61.19M | 51.00%20.44M | 25.14%14.54M | 7.48%12.96M | 17.62%13.25M | 0.55%48.48M | 1.91%13.54M | 11.05%11.62M | 11.54%12.06M | -17.52%11.27M |
-Total premiums earned | 138.07%12.75M | 458.72%7.92M | -22.09%1.55M | 247.76%2.1M | -11.86%1.19M | -36.99%5.36M | 0.71%1.42M | 61.68%1.99M | -51.37%603K | -70.83%1.35M |
-Fees and commissions | 0.09%34.4M | -4.62%9.31M | 0.59%8.3M | 0.32%8.46M | 5.13%8.34M | 12.64%34.37M | 15.25%9.76M | 9.06%8.25M | 11.59%8.43M | 14.53%7.93M |
-Other non interest income | 61.37%12.18M | 160.65%5.36M | 35.23%1.52M | -30.20%1.92M | 108.78%3.38M | 7.69%7.55M | -15.98%2.06M | -20.30%1.13M | 63.49%2.75M | 10.29%1.62M |
-Gain loss on sale of assets | --0 | ---2.58M | --2.58M | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Dividend income | 54.18%1.86M | 41.31%431K | 131.78%598K | 76.92%483K | -5.93%349K | 18.45%1.21M | 16.86%305K | 0.00%258K | -3.53%273K | 70.97%371K |
Credit losses provision | 85.85%-1.5M | 200.00%2.5M | 45.00%-1.1M | 75.00%-900K | 20.00%-2M | -140.00%-10.6M | -2.5M | -150.00%-2M | -220.00%-3.6M | -112.82%-2.5M |
Non interest expense | 9.43%230.39M | 21.91%67.28M | 5.29%55.59M | 6.18%53.44M | 3.54%54.08M | 10.91%210.54M | 13.43%55.19M | 12.31%52.8M | 6.54%50.33M | 11.31%52.23M |
Occupancy and equipment | -2.76%22.11M | -5.09%5.52M | -2.79%5.62M | -0.90%5.52M | -2.17%5.45M | 15.09%22.74M | 20.70%5.82M | 12.83%5.78M | 12.49%5.57M | 14.56%5.57M |
Professional expense and contract services expense | -2.99%9.08M | 5.17%2.71M | -13.17%2.12M | 11.15%2.56M | -17.07%1.7M | 17.51%9.36M | 33.71%2.57M | 49.94%2.44M | 2.54%2.31M | -5.67%2.05M |
Selling and administrative expenses | 5.84%145.95M | 6.10%35.36M | 4.75%37.24M | 4.54%35.6M | 7.98%37.76M | 12.57%137.89M | 68.38%33.33M | 3.17%35.55M | -0.25%34.05M | 2.52%34.97M |
-General and administrative expense | 5.77%139.19M | 5.23%33.27M | 4.54%35.61M | 5.74%34.27M | 7.56%36.04M | 11.64%131.6M | 70.42%31.62M | 1.37%34.06M | 0.23%32.41M | 0.38%33.51M |
-Selling and marketing expense | 7.31%6.76M | 22.20%2.09M | 9.41%1.63M | -19.35%1.32M | 17.63%1.72M | 36.19%6.3M | 37.84%1.71M | 73.63%1.49M | -8.95%1.64M | 101.10%1.46M |
Depreciation amortization depletion | -14.72%6.45M | -16.13%1.45M | -15.11%1.57M | -13.96%1.72M | -13.91%1.72M | -8.18%7.57M | -8.88%1.72M | -8.34%1.85M | -7.80%2M | -7.80%2M |
-Depreciation and amortization | -14.72%6.45M | -16.13%1.45M | -15.11%1.57M | -13.96%1.72M | -13.91%1.72M | -8.18%7.57M | -8.88%1.72M | -8.34%1.85M | -7.80%2M | -7.80%2M |
Other non-interest expense | 41.87%46.8M | 89.43%22.24M | 25.97%9.06M | 25.56%8.04M | -2.51%7.46M | 5.15%32.99M | -41.94%11.74M | 89.46%7.19M | 71.53%6.41M | 111.38%7.65M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | -326.39%-3.3M | 0 | 0 | 2.34M | -5.64M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | 525.05%6.01M | --0 | --0 | --375K | --5.64M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -1,337.57%-2.72M | --0 | ---- | ---2.72M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -3.93%315.43M | -19.75%74.59M | -10.32%80.62M | -5.44%77.67M | 30.27%82.55M | 10.31%328.35M | 39.13%92.94M | 29.01%89.9M | 14.59%82.14M | -29.19%63.37M |
Income tax | 1.16%94M | -2.58%26.08M | -10.00%22.74M | -5.10%21.9M | 30.74%23.28M | 9.16%92.92M | 40.14%26.77M | 26.75%25.26M | 12.59%23.08M | -30.43%17.81M |
Earnings from equity interest net of tax | ||||||||||
Net income | -5.94%221.44M | -26.69%48.51M | -10.45%57.89M | -5.57%55.77M | 30.09%59.27M | 10.78%235.43M | 38.73%66.17M | 29.92%64.64M | 15.39%59.06M | -28.69%45.56M |
Net Income continuous operations | -5.94%221.44M | -26.69%48.51M | -10.45%57.89M | -5.57%55.77M | 30.09%59.27M | 10.78%235.43M | 38.73%66.17M | 29.92%64.64M | 15.39%59.06M | -28.69%45.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.94%221.44M | -26.69%48.51M | -10.45%57.89M | -5.57%55.77M | 30.09%59.27M | 10.78%235.43M | 38.73%66.17M | 29.92%64.64M | 15.39%59.06M | -28.69%45.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 2.52%1.55M | -21.03%338K | -5.53%410K | -2.01%390K | 60.87%407K | 55.46%1.51M | 117.26%428K | 91.19%434K | 66.53%398K | -18.12%253K |
Net income attributable to common stockholders | -6.00%219.89M | -26.73%48.17M | -10.48%57.48M | -5.59%55.38M | 29.92%58.86M | 10.57%233.92M | 38.40%65.74M | 29.64%64.21M | 15.16%58.66M | -28.74%45.31M |
Basic earnings per share | -4.79%1.59 | -25.53%0.35 | -8.70%0.42 | -4.76%0.4 | 35.48%0.42 | 6.37%1.67 | 34.29%0.47 | 24.32%0.46 | 10.53%0.42 | -34.04%0.31 |
Diluted earnings per share | -4.79%1.59 | -25.53%0.35 | -8.70%0.42 | -4.76%0.4 | 35.48%0.42 | 7.05%1.67 | 34.29%0.47 | 24.32%0.46 | 10.53%0.42 | -34.04%0.31 |
Dividend per share | 3.90%0.8 | 0.00%0.2 | 0.00%0.2 | 5.26%0.2 | 11.11%0.2 | 6.94%0.77 | 11.11%0.2 | 11.11%0.2 | 5.56%0.19 | 0.00%0.18 |
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