(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 | -0.88%116.29M | 17.36%482.29M | 6.85%120.03M | 13.22%122.58M | 24.63%122.35M | 27.32%117.32M | 6.65%410.93M | 16.62%112.34M | 10.61%108.27M | 4.12%98.17M |
Net interest income | -2.29%91.7M | 22.91%382.67M | 8.22%94.84M | 17.99%96.93M | 32.01%97.04M | 37.94%93.85M | 11.99%311.34M | 24.98%87.64M | 16.47%82.16M | 8.01%73.51M |
-Net interest income | 26.97%144.86M | 60.14%526.99M | 49.50%143.36M | 62.65%139.06M | 70.39%130.49M | 60.44%114.08M | 12.19%329.08M | 30.65%95.89M | 15.39%85.5M | 6.49%76.58M |
-Interest income from loans and lease | 23.30%132.76M | 62.38%490.71M | 48.45%132.98M | 64.34%129.37M | 73.62%120.69M | 67.20%107.67M | 12.93%302.21M | 34.38%89.58M | 17.04%78.72M | 6.35%69.52M |
-Interest income from deposits | 208.43%1.57M | 451.16%9.49M | 323.40%1.59M | 479.90%3.35M | 514.44%4.04M | 359.46%510K | 330.50%1.72M | 265.05%376K | 343.85%577K | 631.11%658K |
-Interest income from securities | 78.21%10.53M | 6.53%26.79M | 48.00%8.79M | 2.36%6.34M | -10.27%5.75M | -10.57%5.91M | -0.68%25.15M | -10.43%5.94M | -7.54%6.2M | -0.77%6.41M |
-Total interest expense | 162.76%53.16M | 713.91%144.32M | 487.84%48.52M | 1,161.32%42.13M | 990.77%33.44M | 558.56%20.23M | 15.92%17.73M | 151.95%8.25M | -5.94%3.34M | -20.40%3.07M |
-Interest expense for deposit | 181.74%43.72M | 1,574.20%112.41M | 839.70%38.3M | 3,079.47%32.69M | 3,149.81%25.9M | 1,808.73%15.52M | 16.79%6.71M | 309.24%4.08M | -18.99%1.03M | -44.38%797K |
-Interest expense for short termdebt | 181.76%6.77M | 987.89%21.75M | 293.19%7.51M | 13,186.00%6.64M | 28,750.00%5.19M | 11,333.33%2.4M | 1,919.19%2M | 8,581.82%1.91M | 163.16%50K | -33.33%18K |
-Interest expense for long term debt and capital securities | 15.61%2.67M | 12.75%10.17M | 19.40%2.71M | 23.78%2.8M | 4.35%2.35M | 3.31%2.31M | -4.55%9.02M | 0.44%2.27M | -0.04%2.26M | -5.89%2.25M |
Non interest income | 4.79%24.59M | 0.03%99.62M | 2.02%25.2M | -1.80%25.65M | 2.62%25.31M | -2.67%23.47M | -7.17%99.59M | -5.75%24.7M | -4.50%26.12M | -5.97%24.66M |
-Total premiums earned | 5.46%1.29M | -10.70%4.88M | 5.40%1.21M | -12.47%1.24M | -13.59%1.2M | -18.63%1.23M | -15.14%5.46M | -22.73%1.15M | -4.51%1.42M | -8.35%1.38M |
-Fees and commissions | 0.09%17.05M | 0.61%71.74M | 6.45%18.31M | -4.13%18.53M | -1.99%17.87M | 2.94%17.03M | 4.71%71.3M | -2.60%17.2M | 10.59%19.33M | 3.31%18.24M |
-Other non interest income | 9.72%2.26M | -8.53%9.39M | -35.29%2.27M | 9.36%2.83M | 1.87%2.23M | 4.15%2.06M | 25.39%10.26M | 62.46%3.51M | 23.08%2.59M | 9.56%2.19M |
-Gain loss on sale of assets | 28.01%3.39M | -9.21%10.61M | 2.33%2.5M | -13.74%2.23M | 19.36%3.23M | -32.94%2.65M | -51.42%11.68M | -48.64%2.45M | -58.21%2.58M | -45.17%2.7M |
-Dividend income | 19.60%604K | 243.10%3.01M | 131.11%899K | 303.43%823K | 424.83%782K | 274.07%505K | 68.33%877K | 188.15%389K | 94.29%204K | 7.97%149K |
Credit losses provision | 47.04%-4.24M | 29.82%-14.81M | 120.45%1.87M | 0.64%-5.89M | 31.93%-2.79M | -307.48%-8M | -1,633.87%-21.11M | -434.19%-9.12M | -1,694.85%-5.92M | 24.27%-4.1M |
Non interest expense | 3.65%64.32M | 13.92%256.04M | 13.22%63.52M | 11.45%65.36M | 18.45%65.1M | 12.73%62.06M | 6.40%224.76M | 1.97%56.11M | 8.16%58.64M | 8.34%54.96M |
Occupancy and equipment | 6.03%9.81M | 8.66%36.53M | 6.73%9.01M | 6.51%9.2M | 12.97%9.07M | 8.68%9.26M | 4.32%33.62M | 8.94%8.44M | 7.76%8.63M | 3.61%8.03M |
Professional expense and contract services expense | -21.94%1.24M | 20.94%5.92M | 21.31%1.54M | 33.14%1.6M | -1.25%1.18M | 30.30%1.59M | 8.73%4.89M | -5.85%1.27M | -7.95%1.2M | 9.72%1.2M |
Selling and administrative expenses | 2.44%38.26M | 15.61%154.84M | 16.47%38.94M | 13.49%39.22M | 18.90%39.34M | 3.61%37.34M | 5.44%133.93M | 41.06%33.43M | -4.64%34.56M | -0.74%33.09M |
-General and administrative expense | 3.52%36.94M | 15.69%149.13M | 17.13%37.88M | 12.85%37.56M | 20.10%38.01M | 2.48%35.68M | 5.63%128.9M | 43.43%32.34M | -5.16%33.28M | -1.02%31.65M |
-Selling and marketing expense | -20.69%1.32M | 13.56%5.71M | -2.93%1.06M | 30.05%1.66M | -7.46%1.33M | 35.64%1.66M | 0.96%5.03M | -5.29%1.09M | 11.13%1.28M | 5.83%1.43M |
Depreciation amortization depletion | 10.20%1.26M | 55.91%4.98M | 66.67%1.21M | 80.16%1.34M | 48.72%1.28M | 33.06%1.15M | -8.61%3.2M | -19.33%726K | -14.06%746K | -0.12%862K |
-Depreciation and amortization | 10.20%1.26M | 55.91%4.98M | 66.67%1.21M | 80.16%1.34M | 48.72%1.28M | 33.06%1.15M | -8.61%3.2M | -19.33%726K | -14.06%746K | -0.12%862K |
Other non-interest expense | 8.06%13.74M | 9.46%53.76M | 4.79%12.82M | 3.67%13.99M | 20.68%14.23M | 51.31%12.72M | 11.67%49.12M | -42.63%12.23M | 73.33%13.5M | 53.16%11.79M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 86.55%-1.25M | -184.46%-13.88M | 25.57%-1.66M | -63.10%-2.06M | -17.48%-840K | -1,281.48%-9.33M | -85.73%-4.88M | -450.37%-2.23M | -55.56%-1.26M | 11.62%-715K |
Less:Restructuring and mergern&acquisition | -98.67%114K | 430.79%9.03M | -86.12%174K | -15.40%379K | ---60K | --8.54M | --1.7M | 7,066.67%1.25M | --448K | --0 |
Less:Other special charges | 45.41%1.14M | 52.50%4.85M | 52.31%1.49M | 106.40%1.68M | 25.87%900K | 16.15%784K | 20.94%3.18M | 130.50%975K | 0.25%812K | -13.96%715K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 22.52%46.48M | 23.33%197.56M | 26.37%56.72M | 16.10%49.29M | 39.65%53.61M | 10.09%37.94M | -7.31%160.19M | 2.88%44.88M | -0.20%42.45M | 2.85%38.39M |
Income tax | 15.80%8.93M | 26.52%40.49M | 29.98%11.89M | 18.53%10.05M | 41.81%10.83M | 14.54%7.71M | -7.40%32M | 3.38%9.15M | 0.49%8.48M | -0.93%7.64M |
Earnings from equity interest net of tax | ||||||||||
Net income | 24.24%37.55M | 22.53%157.06M | 25.45%44.83M | 15.49%39.23M | 39.11%42.78M | 9.01%30.22M | -7.29%128.18M | 2.75%35.73M | -0.36%33.97M | 3.83%30.75M |
Net Income continuous operations | 24.24%37.55M | 22.53%157.06M | 25.45%44.83M | 15.49%39.23M | 39.11%42.78M | 9.01%30.22M | -7.29%128.18M | 2.75%35.73M | -0.36%33.97M | 3.83%30.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.24%37.55M | 22.53%157.06M | 25.45%44.83M | 15.49%39.23M | 39.11%42.78M | 9.01%30.22M | -7.29%128.18M | 2.75%35.73M | -0.36%33.97M | 3.83%30.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 24.24%37.55M | 22.53%157.06M | 25.45%44.83M | 15.49%39.23M | 39.11%42.78M | 9.01%30.22M | -7.29%128.18M | 2.75%35.73M | -0.36%33.97M | 3.83%30.75M |
Basic earnings per share | 23.33%0.37 | 13.14%1.55 | 14.71%0.439 | 5.56%0.38 | 27.27%0.42 | 0.00%0.3 | -5.52%1.37 | 3.69%0.3827 | 0.00%0.36 | 6.45%0.33 |
Diluted earnings per share | 23.33%0.37 | 12.41%1.54 | 15.52%0.439 | 5.56%0.38 | 27.27%0.42 | 3.45%0.3 | -4.86%1.37 | 2.97%0.38 | 0.00%0.36 | 6.45%0.33 |
Dividend per share | 4.17%0.125 | 4.21%0.495 | 4.17%0.125 | 4.17%0.125 | 4.17%0.125 | 4.35%0.12 | 4.40%0.475 | 4.35%0.12 | 4.35%0.12 | 4.35%0.12 |
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 | -- | -- | -- |
No Data