(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 | 0.26%722.13M | -11.93%174.87M | -4.11%181.1M | 5.96%181.09M | 14.28%185.07M | 43.40%720.25M | 32.14%198.55M | 63.94%188.86M | 45.87%170.9M | 35.35%161.94M |
Net interest income | -1.10%606.52M | -13.81%145.1M | -7.82%149.88M | 5.31%152.55M | 15.69%159M | 52.72%613.25M | 37.40%168.36M | 80.49%162.6M | 55.17%144.86M | 43.78%137.43M |
-Net interest income | 23.78%795.73M | 12.51%207.17M | 19.39%202.93M | 34.14%198.69M | 32.94%186.94M | 54.80%642.84M | 46.22%184.13M | 82.73%169.97M | 53.17%148.12M | 41.13%140.62M |
-Interest income from loans and lease | 26.31%730.2M | 17.09%192.24M | 24.63%187.21M | 34.15%179.8M | 31.82%170.96M | 51.22%578.1M | 41.28%164.18M | 77.96%150.21M | 50.59%134.02M | 39.93%129.69M |
-Interest income from securities | 19.82%60.34M | -7.33%14.63M | 11.88%14.82M | 38.11%15.58M | 52.43%15.31M | 65.15%50.36M | 77.88%15.79M | 69.88%13.24M | 56.95%11.28M | 51.45%10.04M |
-Total interest expense | 539.40%189.21M | 293.56%62.07M | 619.78%53.05M | 1,314.68%46.15M | 776.59%27.94M | 115.73%29.59M | 365.11%15.77M | 151.97%7.37M | -2.57%3.26M | -21.37%3.19M |
-Interest expense for deposit | 487.18%144.75M | 245.24%49.46M | 566.44%40.71M | 1,411.56%31.91M | 976.17%22.68M | 196.05%24.65M | 628.64%14.33M | 274.10%6.11M | 4.66%2.11M | -22.28%2.11M |
-Interest expense for long term debt and capital securities | 800.04%44.45M | 772.01%12.62M | 878.19%12.34M | 1,137.01%14.24M | 387.22%5.26M | -8.37%4.94M | 1.54%1.45M | -2.40%1.26M | -13.52%1.15M | -19.52%1.08M |
Non interest income | 8.05%115.61M | -1.40%29.77M | 18.91%31.22M | 9.61%28.54M | 6.38%26.07M | 6.25%107M | 8.89%30.19M | 4.58%26.26M | 9.39%26.04M | 1.84%24.51M |
-Total premiums earned | 13.18%10.16M | -19.67%2.27M | 65.55%3.91M | 6.12%2.12M | 3.90%1.87M | 34.19%8.98M | 47.01%2.83M | 47.87%2.36M | 25.49%1.99M | 13.54%1.8M |
-Fees and commissions | 3.89%75.11M | 0.07%18.9M | 9.80%19.41M | 2.30%18.79M | 3.71%18.02M | -1.20%72.3M | 3.09%18.88M | -3.88%17.68M | 6.14%18.37M | -9.37%17.37M |
-Other non interest income | 18.51%27.01M | 10.46%7.8M | 22.85%7.07M | 21.37%6.36M | 22.09%5.78M | 29.62%22.79M | 38.29%7.06M | 26.76%5.75M | 9.32%5.24M | 50.64%4.74M |
-Gain loss on sale of assets | 13.47%3.33M | -43.56%802K | 78.77%842K | 192.43%1.28M | -32.45%408K | -9.98%2.93M | -40.34%1.42M | -19.62%471K | 275.86%436K | 249.13%604K |
Credit losses provision | -257.69%-23.25M | 0.00%-5.5M | -83.33%-5.5M | -5M | -462.50%-7.25M | 64.30%-6.5M | 84.60%-5.5M | -130.00%-3M | 0 | -20.00%2M |
Non interest expense | 6.92%383.74M | 6.13%98.45M | 5.14%95.46M | 5.23%93.34M | 11.38%96.49M | 25.25%358.89M | 18.16%92.76M | 31.34%90.79M | 25.99%88.7M | 26.47%86.64M |
Occupancy and equipment | 1.49%50.58M | 3.72%13.05M | 0.04%12.32M | 6.43%12.39M | -3.61%12.82M | 37.44%49.84M | 29.46%12.59M | 43.81%12.32M | 33.67%11.64M | 43.45%13.3M |
Professional expense and contract services expense | -6.89%8.95M | -14.49%2.19M | 8.09%2.75M | -29.89%1.94M | 18.69%2.08M | 16.27%9.62M | -9.48%2.56M | 63.27%2.55M | 84.99%2.76M | -26.81%1.75M |
Selling and administrative expenses | 10.60%234.09M | 8.74%60.33M | 5.77%57.52M | 10.47%56.65M | 17.95%59.59M | 19.88%211.66M | 26.15%55.48M | 21.16%54.39M | 13.72%51.28M | 18.57%50.52M |
-General and administrative expense | 10.60%234.09M | 8.74%60.33M | 5.77%57.52M | 10.47%56.65M | 17.95%59.59M | 19.88%211.66M | 26.15%55.48M | 21.16%54.39M | 13.72%51.28M | 18.57%50.52M |
Depreciation amortization depletion | -10.15%6.88M | -11.81%1.64M | -9.80%1.71M | -9.78%1.72M | -9.30%1.82M | 33.95%7.66M | 10.49%1.85M | 44.89%1.9M | 44.75%1.9M | 41.61%2M |
-Depreciation and amortization | -10.15%6.88M | -11.81%1.64M | -9.80%1.71M | -9.78%1.72M | -9.30%1.82M | 33.95%7.66M | 10.49%1.85M | 44.89%1.9M | 44.75%1.9M | 41.61%2M |
Other non-interest expense | 3.90%83.24M | 4.73%21.24M | 7.67%21.15M | -2.22%20.65M | 5.90%20.19M | 34.14%80.12M | -0.09%20.28M | 53.40%19.65M | 53.07%21.12M | 48.72%19.07M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | 82.62%-7.1M | 0 | 0 | 0 | -7.1M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | -82.62%7.1M | --0 | --0 | --0 | --7.1M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -9.38%315.13M | -29.29%70.92M | -15.70%80.14M | 0.67%82.75M | 15.85%81.33M | 121.96%347.75M | 9,046.03%100.29M | 75.63%95.07M | 64.33%82.2M | 30.86%70.2M |
Income tax | -9.90%75.63M | -30.67%16.11M | -16.56%19.33M | -1.55%20.1M | 17.39%20.08M | 135.24%83.94M | 923.31%23.24M | 64.08%23.17M | 64.06%20.42M | 43.31%17.11M |
Earnings from equity interest net of tax | ||||||||||
Net income | -9.22%239.5M | -28.87%54.8M | -15.42%60.81M | 1.41%62.64M | 15.35%61.25M | 118.04%263.81M | 4,426.62%77.04M | 79.71%71.9M | 64.42%61.78M | 27.30%53.1M |
Net Income continuous operations | -9.22%239.5M | -28.87%54.8M | -15.42%60.81M | 1.41%62.64M | 15.35%61.25M | 118.04%263.81M | 4,426.62%77.04M | 79.71%71.9M | 64.42%61.78M | 27.30%53.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.22%239.5M | -28.87%54.8M | -15.42%60.81M | 1.41%62.64M | 15.35%61.25M | 118.04%263.81M | 4,426.62%77.04M | 79.71%71.9M | 64.42%61.78M | 27.30%53.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -9.22%239.5M | -28.87%54.8M | -15.42%60.81M | 1.41%62.64M | 15.35%61.25M | 118.04%263.81M | 4,426.62%77.04M | 79.71%71.9M | 64.42%61.78M | 27.30%53.1M |
Basic earnings per share | -4.75%5.42 | -25.44%1.26 | -12.10%1.38 | 7.58%1.42 | 21.43%1.36 | 63.98%5.69 | 4,125.00%1.69 | 29.75%1.57 | 15.79%1.32 | -11.11%1.12 |
Diluted earnings per share | -4.75%5.42 | -25.44%1.26 | -12.10%1.38 | 7.58%1.42 | 21.43%1.36 | 63.98%5.69 | 4,125.00%1.69 | 29.75%1.57 | 15.79%1.32 | -11.11%1.12 |
Dividend per share | 5.77%2.2 | 0.00%0.55 | 7.84%0.55 | 7.84%0.55 | 7.84%0.55 | 8.33%2.08 | 14.58%0.55 | 6.25%0.51 | 6.25%0.51 | 6.25%0.51 |
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