(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 | -0.08%212.18M | 1.27%54.58M | -6.98%51.77M | 1.17%53.33M | 4.80%52.49M | 6.41%212.35M | 3.15%53.9M | 12.07%55.66M | 10.55%52.72M | 0.25%50.09M |
Net interest income | -0.99%165.72M | -7.56%39.89M | -3.23%41.68M | 1.78%42.34M | 5.71%41.82M | 8.17%167.37M | 5.58%43.15M | 12.53%43.07M | 10.24%41.6M | 4.49%39.56M |
-Net interest income | 45.91%286.13M | 32.42%76.55M | 47.41%74.7M | 57.07%71.12M | 50.58%63.77M | 17.29%196.11M | 32.12%57.81M | 22.92%50.68M | 10.56%45.28M | 2.61%42.35M |
-Interest income from loans and lease | 51.38%258.58M | 34.97%69.16M | 53.74%68.27M | 64.78%64.05M | 57.30%57.1M | 15.50%170.82M | 34.12%51.24M | 22.53%44.41M | 6.81%38.87M | -2.05%36.3M |
-Interest income from securities | -3.74%23.62M | -2.38%5.99M | -6.19%5.7M | -6.63%5.88M | 0.35%6.06M | 28.55%24.54M | 11.73%6.13M | 23.61%6.08M | 39.93%6.29M | 44.16%6.04M |
-Other interest income | 425.70%3.93M | 224.31%1.4M | 285.11%724K | 978.18%1.19M | 3,523.53%616K | 245.83%747K | 608.20%432K | 180.60%188K | 80.33%110K | -37.04%17K |
-Total interest expense | 319.06%120.42M | 150.14%36.66M | 334.11%33.02M | 682.22%28.78M | 686.11%21.96M | 130.34%28.74M | 408.01%14.66M | 157.52%7.61M | 14.25%3.68M | -18.24%2.79M |
-Interest expense for deposit | 366.91%107.36M | 166.68%34.8M | 397.31%29.22M | 916.65%24.05M | 1,031.61%19.29M | 183.25%22.99M | 615.35%13.05M | 210.19%5.88M | 9.28%2.37M | -23.71%1.71M |
-Interest expense for short termdebt | 359.33%6.89M | -46.35%294K | 232.59%2.24M | 1,153.57%3.16M | 4,192.86%1.2M | 1,150.00%1.5M | 54,700.00%548K | --672K | --252K | -76.47%28K |
-Interest expense for long term debt and capital securities | 45.41%6.17M | 48.21%1.57M | 48.21%1.57M | 47.50%1.57M | 37.74%1.46M | 0.09%4.24M | 0.00%1.06M | 0.00%1.06M | 0.57%1.06M | -0.19%1.06M |
Non interest income | 3.30%46.46M | 36.76%14.7M | -19.80%10.1M | -1.09%11M | 1.39%10.67M | 0.34%44.98M | -5.57%10.75M | 10.52%12.59M | 11.72%11.12M | -13.03%10.53M |
-Total premiums earned | 118.44%12.11M | 943.66%9.13M | -65.36%1.03M | 9.67%953K | 19.33%994K | 88.06%5.54M | 6.58%875K | 282.09%2.97M | 25.40%869K | 26.79%833K |
-Fees and commissions | -4.53%30.99M | -4.44%7.62M | -5.52%7.66M | -2.87%7.59M | -5.21%8.12M | 1.73%32.46M | -3.14%7.97M | -5.29%8.11M | 2.76%7.82M | 14.01%8.57M |
-Other non interest income | 13.00%5.29M | 37.79%1.62M | -7.05%1.41M | 8.01%1.15M | 20.11%1.11M | 10.17%4.68M | 2.00%1.18M | 41.91%1.52M | 3.01%1.06M | -7.04%925K |
-Gain loss on sale of assets | -183.39%-1.92M | -605.65%-3.67M | --0 | -4.81%1.31M | 121.89%446K | -59.83%2.3M | -38.42%726K | --0 | 120.03%1.37M | -93.16%201K |
Credit losses provision | -2.78%-13.68M | 13.80%-5.27M | 77.61%-966K | -473.71%-3.23M | -81.72%-4.21M | -259.68%-13.31M | -613.00%-6.12M | -897.41%-4.31M | -112.18%-563K | -217.06%-2.32M |
Non interest expense | 7.33%137.11M | 5.11%34.86M | 5.98%34.79M | 6.90%33.8M | 11.70%33.66M | 13.41%127.74M | 11.34%33.16M | 12.54%32.83M | 17.35%31.62M | 12.70%30.14M |
Occupancy and equipment | -2.02%14.8M | 5.65%3.74M | -0.05%3.79M | -11.88%3.54M | -0.69%3.73M | 5.09%15.1M | -8.53%3.54M | -1.07%3.79M | 22.19%4.02M | 11.06%3.76M |
Professional expense and contract services expense | -5.95%5.26M | -0.35%1.42M | -13.71%1.08M | 0.32%1.27M | -9.72%1.5M | -14.43%5.59M | -1.18%1.42M | -22.06%1.25M | -20.84%1.27M | -12.61%1.66M |
Selling and administrative expenses | 6.00%80.59M | 0.59%21.4M | 4.59%20.14M | 8.33%19.49M | 11.73%19.56M | 13.49%76.03M | 183.25%21.28M | -8.30%19.25M | -6.89%17.99M | -8.61%17.51M |
-General and administrative expense | 6.28%78.66M | 1.60%21.03M | 4.25%19.39M | 7.99%18.99M | 12.37%19.25M | 13.37%74.02M | 193.98%20.7M | -9.36%18.6M | -6.89%17.59M | -9.06%17.13M |
-Selling and marketing expense | -4.32%1.93M | -35.76%370K | 14.29%744K | 22.66%498K | -17.37%314K | 18.13%2.01M | 22.55%576K | 37.34%651K | -6.88%406K | 17.28%380K |
Depreciation amortization depletion | -7.71%910K | -7.53%221K | -7.79%225K | -7.63%230K | -7.87%234K | -6.98%986K | -7.72%239K | -7.58%244K | -6.39%249K | -6.27%254K |
-Depreciation and amortization | -7.71%910K | -7.53%221K | -7.79%225K | -7.63%230K | -7.87%234K | -6.98%986K | -7.72%239K | -7.58%244K | -6.39%249K | -6.27%254K |
Other non-interest expense | 18.38%35.55M | 20.82%8.08M | 15.33%9.56M | 14.55%9.27M | 24.14%8.64M | 26.81%30.03M | -59.96%6.69M | 234.85%8.29M | 228.41%8.09M | 242.35%6.96M |
Income from associates and other participating interests | 37.90%1.78M | 251.83%672K | 501.54%391K | 93.80%469K | -68.43%251K | -37.87%1.29M | -35.03%191K | -90.63%65K | 1.68%242K | -7.02%795K |
Special income (charges) | 92.96%-114K | 46.29%-188K | 55K | 101.50%19K | -1,358.56%-1.62M | -215.32%-350K | 0 | -1.27M | ||
Less:Restructuring and mergern&acquisition | -92.96%114K | -46.29%188K | ---55K | -101.50%-19K | ---- | 1,358.56%1.62M | 215.32%350K | --0 | --1.27M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -11.16%63.05M | 3.31%14.94M | -11.39%16.46M | -13.92%16.79M | -19.33%14.86M | -27.00%70.97M | -39.35%14.46M | -14.49%18.58M | -23.80%19.51M | -29.29%18.43M |
Income tax | -11.17%12.79M | 117.55%5.16M | -48.36%2.44M | -37.34%2.42M | -19.40%2.78M | -26.26%14.4M | -43.91%2.37M | 3.78%4.73M | -28.54%3.86M | -35.61%3.44M |
Earnings from equity interest net of tax | ||||||||||
Net income | -11.15%50.26M | -19.09%9.78M | 1.21%14.02M | -8.15%14.37M | -19.32%12.09M | -27.19%56.57M | -38.36%12.09M | -19.34%13.85M | -22.53%15.65M | -27.65%14.98M |
Net Income continuous operations | -11.15%50.26M | -19.09%9.78M | 1.21%14.02M | -8.15%14.37M | -19.32%12.09M | -27.19%56.57M | -38.36%12.09M | -19.34%13.85M | -22.53%15.65M | -27.65%14.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.15%50.26M | -19.09%9.78M | 1.21%14.02M | -8.15%14.37M | -19.32%12.09M | -27.19%56.57M | -38.36%12.09M | -19.34%13.85M | -22.53%15.65M | -27.65%14.98M |
Preferred stock dividends | 0.00%1.46M | 0.27%365K | 0.00%365K | -0.27%364K | 0.00%365K | -0.07%1.46M | -0.27%364K | 0.27%365K | -0.27%365K | 0.00%365K |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -11.45%48.81M | -19.69%9.42M | 1.25%13.66M | -8.34%14.01M | -19.80%11.72M | -27.71%55.11M | -39.09%11.72M | -19.76%13.49M | -22.95%15.28M | -28.15%14.62M |
Basic earnings per share | -11.45%3.17 | -19.74%0.61 | 1.14%0.89 | -9.00%0.91 | -19.15%0.76 | -25.57%3.58 | -37.70%0.76 | -16.98%0.88 | -20.00%1 | -26.56%0.94 |
Diluted earnings per share | -11.52%3.15 | -19.74%0.61 | 0.00%0.88 | -8.08%0.91 | -18.28%0.76 | -25.52%3.56 | -37.19%0.76 | -16.19%0.88 | -20.80%0.99 | -26.77%0.93 |
Dividend per share | 3.45%1.2 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 7.41%1.16 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 |
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