(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 | 3.64%651M | -9.59%156.51M | -5.12%161.23M | 4.60%164.15M | 31.94%169.12M | 20.80%628.14M | 36.18%173.11M | 27.55%169.92M | 16.12%156.94M | 2.94%128.18M |
Net interest income | 4.84%545.4M | -12.68%130.06M | -4.93%133.38M | 7.13%137.84M | 40.91%144.12M | 26.67%520.2M | 47.08%148.96M | 33.99%140.31M | 23.40%128.66M | 1.84%102.28M |
-Net interest income | 47.75%893.89M | 24.09%236.99M | 40.28%229.13M | 56.83%221.37M | 88.42%206.4M | 35.46%605.01M | 73.63%190.98M | 43.85%163.34M | 24.60%141.15M | -0.25%109.54M |
-Interest income from loans and lease | 57.35%779.79M | 26.18%205.72M | 48.14%199.99M | 72.04%194.02M | 112.39%180.06M | 37.62%495.59M | 89.09%163.03M | 48.50%135M | 21.86%112.78M | -6.26%84.78M |
-Interest income from deposits | 607.91%17.72M | 737.75%8.03M | 735.80%5.88M | 418.69%3.16M | 176.96%637K | 294.79%2.5M | 454.34%959K | 222.94%704K | 372.87%610K | 101.75%230K |
-Interest income from securities | -9.85%96.38M | -13.91%23.24M | -15.83%23.26M | -12.88%24.19M | 4.76%25.7M | 24.49%106.91M | 14.36%26.99M | 23.24%27.63M | 34.76%27.76M | 27.38%24.53M |
-Total interest expense | 310.94%348.49M | 154.43%106.93M | 315.73%95.75M | 569.04%83.53M | 757.84%62.28M | 135.88%84.8M | 381.95%42.03M | 160.75%23.03M | 38.55%12.49M | -22.67%7.26M |
-Interest expense for deposit | 386.33%306.09M | 188.38%96.66M | 414.01%85.55M | 762.71%73.2M | 1,080.37%50.69M | 169.90%62.94M | 499.68%33.52M | 191.64%16.64M | 45.72%8.49M | -30.74%4.29M |
-Interest expense for long term debt and capital securities | 93.15%37.52M | 31.88%9.44M | 67.95%9.4M | 143.46%9.23M | 228.43%9.45M | 57.76%19.43M | 134.40%7.16M | 83.60%5.6M | 21.83%3.79M | -7.16%2.88M |
Non interest income | -2.17%105.6M | 9.50%26.44M | -5.99%27.84M | -6.92%26.32M | -3.48%25M | -1.26%107.94M | -6.57%24.15M | 3.92%29.62M | -8.44%28.28M | 7.50%25.9M |
-Total premiums earned | -25.30%8.35M | 111.35%3.2M | -73.54%1.76M | 60.24%2.1M | -24.06%1.29M | 58.27%11.17M | -26.13%1.52M | 169.65%6.66M | 8.55%1.31M | 26.95%1.7M |
-Fees and commissions | 2.77%82.42M | 5.43%20.55M | 4.10%20.47M | -3.18%20.49M | 5.16%20.91M | 14.50%80.2M | 9.28%19.49M | 8.34%19.66M | 20.01%21.16M | 21.09%19.88M |
-Other non interest income | 41.11%2.72M | -122.62%-152K | 389.18%1.23M | -21.56%822K | 29.81%823K | -35.87%1.93M | 9.27%672K | -137.15%-425K | 3.05%1.05M | 173.28%634K |
-Gain loss on sale of assets | -17.24%12.11M | 15.10%2.84M | 17.70%4.38M | -38.82%2.91M | -46.35%1.98M | -49.90%14.64M | -53.77%2.47M | -44.74%3.72M | -56.84%4.76M | -39.64%3.68M |
Credit losses provision | 79.11%-3.5M | -1.5M | -2M | 0 | 0 | -16.76M | 0 | 0 | -16.76M | 0 |
Non interest expense | 9.15%388.27M | 20.52%108.1M | -2.62%93.85M | -4.85%92.59M | 29.58%93.72M | 27.40%355.72M | 23.83%89.7M | 35.01%96.38M | 40.43%97.31M | 9.42%72.33M |
Occupancy and equipment | 7.61%53.97M | 18.86%15.2M | -1.57%12.54M | -3.84%12.86M | 18.80%13.39M | 17.39%50.16M | 20.19%12.79M | 26.03%12.74M | 27.76%13.37M | -2.20%11.27M |
Professional expense and contract services expense | -25.27%16.17M | 0.50%3.98M | -14.08%3.83M | -54.61%4.66M | 25.23%3.7M | 81.67%21.64M | 9.21%3.96M | 61.22%4.46M | 244.99%10.27M | 16.12%2.95M |
Selling and administrative expenses | 11.57%250.85M | 23.17%71.17M | -0.51%60.92M | -2.95%58.6M | 32.38%60.16M | 25.61%224.84M | 25.25%57.78M | 31.55%61.23M | 34.11%60.38M | 10.03%45.45M |
-General and administrative expense | 12.11%243.42M | 25.44%68.52M | -0.47%58.55M | -2.50%57.49M | 31.63%58.86M | 25.34%217.13M | 23.33%54.63M | 31.11%58.83M | 34.32%58.97M | 11.28%44.71M |
-Selling and marketing expense | -3.65%7.43M | -16.15%2.65M | -1.33%2.37M | -22.07%1.1M | 77.85%1.31M | 33.77%7.71M | 71.58%3.16M | 43.26%2.4M | 26.02%1.41M | -34.52%736K |
Depreciation amortization depletion | 5.66%8.74M | -5.25%2.18M | -5.25%2.18M | -5.25%2.18M | 60.83%2.2M | 43.99%8.28M | 57.42%2.3M | 57.42%2.3M | 57.31%2.3M | 0.66%1.37M |
-Depreciation and amortization | 5.66%8.74M | -5.25%2.18M | -5.25%2.18M | -5.25%2.18M | 60.83%2.2M | 43.99%8.28M | 57.42%2.3M | 57.42%2.3M | 57.31%2.3M | 0.66%1.37M |
Other non-interest expense | 15.22%58.54M | 21.03%15.57M | -8.08%14.39M | 30.06%14.3M | 26.43%14.28M | 27.57%50.81M | 21.68%12.87M | 48.97%15.65M | 17.34%11M | 20.46%11.29M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 1.39%259.23M | -43.76%46.9M | -11.11%65.37M | 66.93%71.56M | 34.99%75.4M | 6.18%255.67M | 52.53%83.41M | 18.94%73.55M | -34.90%42.87M | -4.40%55.85M |
Income tax | 5.54%35.45M | -65.01%4.43M | -8.05%9.01M | 175.82%10.7M | 55.75%11.32M | -4.75%33.59M | 81.95%12.65M | 8.07%9.79M | -62.32%3.88M | -18.83%7.27M |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.76%223.79M | -39.97%42.48M | -11.59%56.37M | 56.09%60.86M | 31.89%64.08M | 8.06%222.09M | 48.24%70.76M | 20.81%63.75M | -29.82%38.99M | -1.78%48.59M |
Net Income continuous operations | 0.76%223.79M | -39.97%42.48M | -11.59%56.37M | 56.09%60.86M | 31.89%64.08M | 8.06%222.09M | 48.24%70.76M | 20.81%63.75M | -29.82%38.99M | -1.78%48.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.76%223.79M | -39.97%42.48M | -11.59%56.37M | 56.09%60.86M | 31.89%64.08M | 8.06%222.09M | 48.24%70.76M | 20.81%63.75M | -29.82%38.99M | -1.78%48.59M |
Preferred stock dividends | 33.36%1.88M | 0.21%469K | -0.21%468K | 0.00%469K | 469K | 1.41M | 468K | 469K | 469K | |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.56%221.91M | -40.24%42.01M | -11.67%55.9M | 56.78%60.39M | 30.92%63.61M | 7.37%220.68M | 47.26%70.29M | 19.92%63.28M | -30.66%38.52M | -1.78%48.59M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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