(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 | -8.92%70.02M | 37.69%290.17M | 4.86%54.71M | 37.75%80.13M | 55.05%78.45M | 54.39%76.88M | 10.99%210.74M | 17.76%52.18M | 16.31%58.17M | 7.95%50.6M |
Net interest income | -11.68%57.34M | 40.22%249.33M | 20.31%57.67M | 23.51%60.7M | 56.84%66.03M | 68.03%64.93M | 13.21%177.82M | 20.55%47.93M | 22.78%49.15M | 10.65%42.1M |
-Net interest income | 14.10%91.66M | 70.13%340.93M | 53.15%88.72M | 59.04%85.68M | 88.00%86.19M | 87.96%80.34M | 13.38%200.39M | 32.01%57.93M | 21.24%53.87M | 6.03%45.85M |
-Interest income from loans and lease | 12.46%76.17M | 86.69%294.54M | 66.23%77.59M | 76.53%74.63M | 115.19%74.59M | 98.32%67.73M | 4.34%157.77M | 26.72%46.68M | 12.79%42.27M | -7.01%34.66M |
-Interest income from deposits | ---- | 25.67%2.45M | ---- | ---- | ---- | ---- | 71.83%1.95M | ---- | ---- | ---- |
-Interest income from securities | -3.92%11.25M | 8.03%43.94M | 15.55%10.8M | -8.48%10.61M | -3.02%10.82M | 36.54%11.71M | 66.65%40.67M | 55.38%9.35M | 67.17%11.6M | 88.22%11.15M |
-Other interest income | --4.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Total interest expense | 122.70%34.32M | 305.76%91.61M | 210.49%31.06M | 428.50%24.98M | 438.28%20.16M | 275.72%15.41M | 14.71%22.58M | 142.30%10M | 7.24%4.73M | -27.79%3.75M |
-Interest expense for deposit | 137.70%29.18M | 410.51%71.36M | 251.48%24.75M | 612.23%19.57M | 674.91%14.76M | 437.76%12.28M | 15.88%13.98M | 204.81%7.04M | 6.18%2.75M | -42.53%1.91M |
-Interest expense for long term debt and capital securities | 56.59%4.91M | 135.48%20.25M | 113.00%6.31M | 173.26%5.41M | 193.43%5.4M | 72.35%3.14M | 12.86%8.6M | 62.87%2.96M | 8.74%1.98M | -1.71%1.84M |
-Other interest expense | --231K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non interest income | 6.10%12.68M | 24.07%40.85M | -169.48%-2.95M | 115.34%19.43M | 46.19%12.42M | 7.13%11.95M | 0.33%32.92M | -6.66%4.25M | -9.63%9.02M | -3.67%8.5M |
-Total premiums earned | ---- | -11.04%3.32M | 57.97%3.32M | --0 | --0 | --0 | 90.84%3.73M | 7.47%2.1M | --0 | --0 |
-Fees and commissions | 248.02%12.73M | 40.95%33.31M | 47.64%5.98M | 45.24%9.8M | 37.29%8.74M | 79.26%3.66M | -7.44%23.63M | -79.93%4.05M | 6.77%6.75M | -12.46%6.37M |
-Other non interest income | ---- | 156.66%13.93M | -22.06%-2.58M | 323.69%9.62M | 68.70%3.73M | 10.75%8.29M | -1.00%5.43M | 87.77%-2.12M | -37.78%2.27M | 50.20%2.21M |
-Gain loss on sale of assets | ---48K | -7,456.06%-9.71M | -4,615.89%-9.66M | 100.00%2K | 40.00%-48K | --0 | 184.08%132K | 181.06%214K | -90.91%1K | -203.90%-80K |
Credit losses provision | 0 | -158.70%-14.5M | -77.30%-1.25M | 76.74%-1M | -108.33%-1.25M | -11M | -607.70%-5.61M | -163.86%-705K | -4.3M | -600K |
Non interest expense | 3.68%43.42M | 41.29%169.83M | 26.85%38.02M | 46.10%47.14M | 43.70%42.8M | 48.59%41.88M | 9.94%120.2M | 17.24%29.97M | 11.07%32.26M | 8.49%29.78M |
Occupancy and equipment | 7.89%5.71M | 34.94%21.37M | 32.13%5.69M | 39.65%5.34M | 31.69%5.04M | 36.64%5.3M | 1.76%15.84M | 9.07%4.31M | -2.45%3.83M | 0.39%3.83M |
Professional expense and contract services expense | --1.83M | 81.17%6.45M | 137.80%2.31M | 19.35%1.5M | 104.43%1.57M | ---- | -11.82%3.56M | --971K | 34.48%1.26M | -26.79%768K |
Selling and administrative expenses | 8.84%25.66M | 29.77%98.09M | 21.66%25.05M | 24.84%24.52M | 34.70%24.12M | 40.32%23.57M | 10.28%75.59M | 1.90%20.59M | 16.55%19.65M | 8.03%17.91M |
-General and administrative expense | 8.25%25.52M | 29.34%97.26M | 22.12%24.98M | 22.30%23.97M | 35.37%24.07M | 40.32%23.57M | 10.70%75.2M | 4.40%20.46M | 16.79%19.6M | 7.55%17.78M |
-Selling and marketing expense | --139K | 111.96%833K | -47.41%71K | 1,018.00%559K | -63.11%45K | ---- | -36.10%393K | --135K | -35.90%50K | 212.82%122K |
Depreciation amortization depletion | --2.39M | ---- | ---- | 94.38%2.39M | 124.72%2.39M | ---- | ---- | ---- | 16.63%1.23M | 1.14%1.06M |
-Depreciation and amortization | --2.39M | ---- | ---- | 94.38%2.39M | 124.72%2.39M | ---- | ---- | ---- | 16.63%1.23M | 1.14%1.06M |
Other non-interest expense | -39.81%7.83M | 74.19%43.92M | 62.86%12.15M | 112.16%13.39M | 55.64%9.68M | 73.29%13.01M | 19.01%25.22M | 384.08%7.46M | 0.40%6.31M | 25.26%6.22M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 99.74%-8K | -44.76%-9.04M | 6.29%-1.12M | 80.99%-692K | -307.65%-4.1M | -671.18%-3.13M | -993.70%-6.25M | -551.37%-1.19M | -805.47%-3.64M | -1.01M |
Less:Restructuring and mergern&acquisition | -99.79%8K | 48.07%9.08M | -50.17%593K | -83.85%588K | 360.27%4.1M | 829.66%3.79M | 1,896.42%6.13M | 294.04%1.19M | 72,700.00%3.64M | --891K |
Less:Other special charges | ---- | -130.17%-35K | 26,100.00%524K | --104K | ---- | -33,000.00%-662K | -56.06%116K | 101.68%2K | ---- | --115K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 27.44%26.6M | 23.02%96.8M | -29.44%14.33M | 74.23%31.3M | 57.75%30.3M | -1.59%20.87M | -2.95%78.69M | 3.27%20.31M | -12.62%17.97M | -1.08%19.21M |
Income tax | 29.80%5.97M | 35.36%21.35M | -18.22%3.28M | 76.96%6.94M | 88.75%6.53M | 5.03%4.6M | -6.77%15.77M | 3.59%4.01M | -11.40%3.92M | -9.50%3.46M |
Earnings from equity interest net of tax | ||||||||||
Net income | 26.78%20.63M | 19.93%75.46M | -32.21%11.05M | 73.47%24.36M | 50.95%23.78M | -3.32%16.27M | -1.94%62.92M | 3.19%16.3M | -12.95%14.04M | 0.98%15.75M |
Net Income continuous operations | 26.78%20.63M | 19.93%75.46M | -32.21%11.05M | 73.47%24.36M | 50.95%23.78M | -3.32%16.27M | -1.94%62.92M | 3.19%16.3M | -12.95%14.04M | 0.98%15.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.78%20.63M | 19.93%75.46M | -32.21%11.05M | 73.47%24.36M | 50.95%23.78M | -3.32%16.27M | -1.94%62.92M | 3.19%16.3M | -12.95%14.04M | 0.98%15.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.78%20.63M | 19.93%75.46M | -32.21%11.05M | 73.47%24.36M | 50.95%23.78M | -3.32%16.27M | -1.94%62.92M | 3.19%16.3M | -12.95%14.04M | 0.98%15.75M |
Basic earnings per share | 25.00%0.65 | -15.73%2.41 | -48.53%0.35 | 27.87%0.78 | -1.30%0.76 | -35.80%0.52 | -6.23%2.86 | -9.48%0.68 | -20.78%0.61 | 4.05%0.77 |
Diluted earnings per share | 25.00%0.65 | -15.85%2.39 | -47.76%0.35 | 26.23%0.77 | -1.32%0.75 | -35.80%0.52 | -6.27%2.84 | -10.67%0.67 | -19.74%0.61 | 2.70%0.76 |
Dividend per share | 19.05%0.25 | 21.62%0.9 | 20.00%0.24 | 21.05%0.23 | 22.22%0.22 | 23.53%0.21 | 27.59%0.74 | 25.00%0.2 | 26.67%0.19 | 28.57%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 with Explanatory Notes | -- | -- | -- |
No Data