(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 | -13.07%92.17M | 2.82%404.3M | -2.14%97.18M | -2.32%99.88M | 5.95%101.22M | 10.20%106.02M | 22.89%393.21M | 11.72%99.3M | 36.25%102.25M | 18.96%95.53M |
Net interest income | -14.33%79.23M | 6.71%346.66M | -2.24%82.48M | -0.74%84.7M | 11.13%86.99M | 20.30%92.49M | 31.84%324.85M | 14.26%84.37M | 45.74%85.33M | 33.21%78.27M |
-Net interest income | 8.02%126.57M | 43.35%488.76M | 35.94%126.57M | 40.28%123.85M | 50.61%121.16M | 48.12%117.17M | 33.23%340.96M | 22.17%93.11M | 45.80%88.29M | 31.58%80.45M |
-Interest income from loans and lease | 10.44%109.76M | 50.59%418.67M | 43.53%109.81M | 47.45%106.51M | 58.22%102.96M | 54.79%99.38M | 26.95%278.03M | 18.27%76.51M | 41.76%72.24M | 24.44%65.08M |
-Interest income from securities | -5.50%16.82M | 11.38%70.09M | 0.96%16.76M | 8.01%17.34M | 18.40%18.2M | 19.37%17.79M | 70.52%62.93M | 44.01%16.6M | 67.25%16.05M | 73.79%15.37M |
-Total interest expense | 91.75%47.34M | 782.45%142.1M | 404.51%44.09M | 1,224.39%39.15M | 1,469.87%34.18M | 1,006.59%24.69M | 69.10%16.1M | 268.58%8.74M | 47.73%2.96M | -8.53%2.18M |
-Interest expense for deposit | 106.87%39.14M | 912.12%114.87M | 485.50%35.98M | 1,666.29%32.64M | 1,624.16%27.33M | 968.21%18.92M | 44.00%11.35M | 228.96%6.15M | 13.65%1.85M | -20.71%1.59M |
-Interest expense for long term debt and capital securities | 42.20%8.21M | 472.89%27.24M | 212.64%8.11M | 487.36%6.51M | 1,056.76%6.85M | 1,154.35%5.77M | 189.52%4.75M | 415.71%2.59M | 195.47%1.11M | 55.38%592K |
Non interest income | -4.42%12.94M | -15.68%57.64M | -1.59%14.69M | -10.26%15.18M | -17.55%14.24M | -29.98%13.54M | -7.11%68.36M | -0.73%14.93M | 2.57%16.91M | -19.88%17.26M |
-Total premiums earned | 11.28%1.16M | 13.08%4.35M | 17.27%1.13M | 14.76%1.1M | 13.16%1.07M | 7.17%1.05M | 33.34%3.85M | 2.87%967K | 35.30%962K | 53.42%942K |
-Fees and commissions | -5.41%11.4M | -7.22%47.99M | -0.31%11.68M | -4.74%12.12M | -12.58%12.14M | -10.04%12.05M | -17.88%51.72M | -21.34%11.71M | -9.73%12.72M | -14.50%13.89M |
-Other non interest income | 144.15%459K | -63.73%2.66M | -6.44%1.29M | -69.02%851K | -79.25%330K | -88.41%188K | 345.39%7.34M | 1,101.74%1.38M | 5,394.00%2.75M | 4.81%1.59M |
-Gain loss on sale of assets | -131.37%-80K | -51.56%2.64M | -32.30%587K | 129.85%1.1M | -17.24%696K | -92.37%255K | -10.22%5.45M | 195.70%867K | -70.65%479K | -73.46%841K |
Credit losses provision | 90.40%-1.2M | -43.65%-17.81M | 41.02%-2.95M | 0 | -2.36M | -525.10%-12.5M | 17.50%-12.4M | 62.81%-5M | -1,638.46%-5.4M | 0 |
Non interest expense | -4.53%59.19M | 26.41%240.83M | 23.23%56.35M | 29.22%62.22M | 23.83%60.26M | 28.99%61.99M | 13.55%190.52M | -1.86%45.73M | 18.78%48.15M | 19.42%48.66M |
Occupancy and equipment | 10.28%5.59M | 12.83%20.99M | 34.18%5.95M | 3.22%5M | 7.25%4.97M | 8.08%5.07M | 16.13%18.6M | -3.78%4.43M | 29.50%4.85M | 24.59%4.64M |
Professional expense and contract services expense | ---- | 24.34%5.41M | ---- | ---- | ---- | ---- | 45.39%4.35M | ---- | ---- | ---- |
Selling and administrative expenses | -5.05%33.91M | 21.94%153.16M | 23.17%46.68M | 25.76%35.93M | 15.72%34.84M | 23.02%35.71M | 14.38%125.61M | 9.08%37.9M | 13.84%28.57M | 19.14%30.11M |
-General and administrative expense | -5.05%33.91M | 21.65%149.11M | 22.25%42.62M | 25.76%35.93M | 15.72%34.84M | 23.02%35.71M | 14.31%122.58M | 8.40%34.86M | 13.84%28.57M | 19.14%30.11M |
-Selling and marketing expense | ---- | 33.74%4.06M | ---- | ---- | ---- | ---- | 17.52%3.03M | ---- | ---- | ---- |
Depreciation amortization depletion | -18.00%1.76M | 117.24%8M | 124.97%1.86M | 119.69%1.95M | 115.01%2.05M | 110.91%2.15M | 4.33%3.68M | -24.59%825K | 27.91%889K | 12.78%953K |
-Depreciation and amortization | -18.00%1.76M | 117.24%8M | 124.97%1.86M | 119.69%1.95M | 115.01%2.05M | 110.91%2.15M | 4.33%3.68M | -24.59%825K | 27.91%889K | 12.78%953K |
Other non-interest expense | -5.97%17.93M | 39.18%53.27M | -99.21%-3.54M | 39.66%19.34M | 41.92%18.4M | 43.10%19.07M | 8.03%38.27M | -156.27%-1.78M | 25.81%13.84M | 18.82%12.96M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -170.01%-13.7M | 37.62%-189K | 0 | -81.00%-1.33M | -249.66%-12.18M | 69.89%-5.07M | 98.13%-303K | -115.75%-548K | -79.32%-737K |
Less:Restructuring and mergern&acquisition | --0 | 170.01%13.7M | -37.62%189K | --0 | 81.00%1.33M | 249.66%12.18M | -69.89%5.07M | -98.13%303K | 115.75%548K | 79.32%737K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 64.30%31.78M | -28.76%131.96M | -21.92%37.69M | -21.79%37.66M | -19.23%37.27M | -54.66%19.35M | 53.94%185.22M | 281.00%48.27M | 39.16%48.15M | 23.99%46.14M |
Income tax | 55.62%6.51M | -27.32%27.83M | -18.54%8.02M | -23.88%7.76M | -17.67%7.86M | -51.88%4.18M | 55.15%38.28M | 358.10%9.84M | 46.61%10.2M | 20.53%9.55M |
Earnings from equity interest net of tax | ||||||||||
Net income | 66.69%25.27M | -29.13%104.13M | -22.79%29.67M | -21.23%29.89M | -19.63%29.4M | -55.37%15.16M | 53.63%146.94M | 265.26%38.43M | 37.28%37.95M | 24.93%36.59M |
Net Income continuous operations | 66.69%25.27M | -29.13%104.13M | -22.79%29.67M | -21.23%29.89M | -19.63%29.4M | -55.37%15.16M | 53.63%146.94M | 265.26%38.43M | 37.28%37.95M | 24.93%36.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 66.69%25.27M | -29.13%104.13M | -22.79%29.67M | -21.23%29.89M | -19.63%29.4M | -55.37%15.16M | 53.63%146.94M | 265.26%38.43M | 37.28%37.95M | 24.93%36.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 63.30%178K | -12.07%685K | -29.13%146K | -0.80%247K | 16.86%201K | -44.95%109K | 61.28%779K | 1,111.76%206K | 99.20%249K | 5.52%172K |
Net income attributable to common stockholders | 66.72%25.09M | -29.22%103.45M | -22.76%29.53M | -21.36%29.65M | -19.80%29.2M | -55.43%15.05M | 53.59%146.16M | 263.89%38.23M | 37.00%37.7M | 25.04%36.41M |
Basic earnings per share | 64.86%0.61 | -38.35%2.54 | -32.94%0.7218 | -31.13%0.73 | -30.10%0.72 | -61.05%0.37 | 29.15%4.12 | 264.50%1.0764 | 9.28%1.06 | 0.00%1.03 |
Diluted earnings per share | 64.86%0.61 | -38.59%2.53 | -33.11%0.72 | -31.13%0.73 | -31.07%0.71 | -61.05%0.37 | 29.15%4.12 | 264.50%1.0764 | 9.28%1.06 | 0.00%1.03 |
Dividend per share | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 10.00%0.88 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 |
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