(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 | 10.73%39.8M | 63.18%15.49M | -4.93%9.23M | 4.98%8.98M | -25.49%6.1M | 97.00%35.94M | 23.93%9.49M | 161.12%9.71M | 143.49%8.55M | 142.03%8.19M |
Net interest income | 17.36%38.71M | 59.33%14.32M | -3.67%8.35M | 3.01%8.09M | 6.38%7.95M | 104.80%32.99M | 26.92%8.99M | 158.96%8.67M | 173.91%7.85M | 165.80%7.48M |
-Net interest income | 61.93%65.2M | 89.28%23.1M | 39.68%14.78M | 57.52%14.33M | 54.97%12.99M | 117.69%40.26M | 53.79%12.21M | 171.07%10.58M | 172.88%9.1M | 152.17%8.38M |
-Interest income from loans and lease | 61.53%58.79M | 93.19%21.46M | 38.87%13.07M | 54.04%12.5M | 51.51%11.76M | 128.56%36.4M | 52.47%11.11M | 188.03%9.41M | 201.08%8.11M | 190.10%7.76M |
-Interest income from securities | 33.16%4.44M | 42.18%1.24M | 11.85%1.13M | 26.44%1.12M | 68.37%953K | 56.94%3.34M | 52.63%870K | 101.79%1.01M | 47.25%885K | 6.39%566K |
-Other interest income | 268.86%1.97M | 78.41%405K | 267.52%577K | 637.50%708K | 418.87%275K | 19.24%533K | 180.25%227K | 17.16%157K | 159.46%96K | -54.31%53K |
-Total interest expense | 263.88%26.49M | 172.80%8.79M | 236.44%6.43M | 402.17%6.24M | 456.46%5.04M | 204.56%7.28M | 275.41%3.22M | 244.14%1.91M | 166.52%1.24M | 77.10%905K |
-Interest expense for deposit | 324.17%22.64M | 202.03%7.45M | 291.22%5.43M | 540.83%5.24M | 579.25%4.52M | 155.24%5.34M | 296.94%2.47M | 175.60%1.39M | 77.06%818K | 31.94%665K |
-Interest expense for long term debt and capital securities | 98.20%3.85M | 77.51%1.34M | 90.40%992K | 134.67%995K | 116.25%519K | 549.50%1.94M | 218.99%756K | 921.57%521K | 10,500.00%424K | 3,328.57%240K |
Non interest income | -63.24%1.09M | 131.30%1.18M | -15.47%880K | 27.30%886K | -360.62%-1.85M | 38.24%2.96M | -12.56%508K | 180.59%1.04M | 8.07%696K | 24.74%711K |
-Total premiums earned | 48.49%738K | 115.52%250K | 13.46%177K | 49.12%170K | 27.27%140K | 96.44%497K | 50.65%116K | 188.89%156K | 128.00%114K | 144.44%110K |
-Fees and commissions | 17.55%978K | 104.79%385K | -8.33%198K | -9.63%197K | -5.24%199K | 13.51%832K | -12.96%188K | 22.03%216K | 48.30%218K | 8.25%210K |
-Other non interest income | 48.03%1.28M | 81.86%371K | 102.81%505K | 5.69%223K | -10.10%178K | 12.98%862K | -4.67%204K | 186.21%249K | -42.35%211K | 350.00%198K |
-Gain loss on sale of assets | -348.69%-1.91M | --169K | --0 | 93.46%296K | -1,327.98%-2.37M | 96.41%766K | --0 | 692.45%420K | 88.89%153K | -32.75%193K |
Credit losses provision | -620.54%-9.3M | -9,744.00%-9.84M | 167.77%349K | 224.81%493K | -4.64%-293K | -99.07%-1.29M | 0.00%-100K | -12.69%-515K | -797.73%-395K | -495.74%-280K |
Non interest expense | 29.03%34.66M | 71.15%12.79M | 2.44%7.22M | 20.17%7.5M | 17.25%7.15M | 108.00%26.86M | 20.95%7.47M | 157.40%7.05M | 198.37%6.24M | 199.21%6.1M |
Occupancy and equipment | 30.37%6.74M | 17.01%2.11M | 29.56%1.64M | 54.57%1.59M | 19.56%1.4M | 119.83%5.17M | 73.56%1.81M | 122.57%1.26M | 199.71%1.03M | 192.75%1.17M |
Professional expense and contract services expense | 37.38%1.7M | 44.47%536K | 10.00%363K | 36.16%418K | 67.11%381K | 80.44%1.24M | -11.88%371K | 340.00%330K | 338.57%307K | 2.24%228K |
Selling and administrative expenses | 27.07%21.43M | 77.40%8.46M | 2.15%4.47M | 9.35%4.22M | 10.85%4.28M | 133.25%16.86M | 29.49%4.77M | 252.54%4.38M | 229.35%3.86M | 240.69%3.86M |
-General and administrative expense | 27.07%21.43M | 77.40%8.46M | 2.15%4.47M | 9.35%4.22M | 10.85%4.28M | 133.25%16.86M | 29.49%4.77M | 252.54%4.38M | 229.35%3.86M | 240.69%3.86M |
Other non-interest expense | 33.43%4.79M | 218.79%1.68M | -30.43%750K | 21.59%1.27M | 29.92%1.09M | 35.69%3.59M | -49.03%527K | 26.23%1.08M | 106.51%1.05M | 197.52%839K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,048.61%-11.18M | -876.05%-9.5M | -777K | -315K | -587K | 78.77%-973K | -57.95%-973K | 0 | 0 | 0 |
Less:Restructuring and mergern&acquisition | 1,048.61%11.18M | 876.05%9.5M | --777K | --315K | --587K | -78.77%973K | 57.95%973K | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -324.77%-15.33M | -1,855.06%-16.64M | -26.22%1.59M | -13.60%1.65M | -206.57%-1.93M | 6,720.00%6.82M | 23.76%948K | 164.42%2.15M | 39.05%1.91M | 39.45%1.81M |
Income tax | -375.04%-3.36M | -1,543.25%-3.64M | -8.44%347K | -0.33%305K | -231.47%-376K | 746.56%1.22M | 1,245.45%252K | 169.93%379K | 51.49%306K | 65.32%286K |
Earnings from equity interest net of tax | ||||||||||
Net income | -313.79%-11.97M | -1,967.96%-13M | -30.02%1.24M | -16.13%1.35M | -201.90%-1.55M | 1,837.02%5.6M | -11.68%696K | 163.35%1.77M | 36.91%1.61M | 35.47%1.52M |
Net Income continuous operations | -313.79%-11.97M | -1,967.96%-13M | -30.02%1.24M | -16.13%1.35M | -201.90%-1.55M | 1,837.02%5.6M | -11.68%696K | 163.35%1.77M | 36.91%1.61M | 35.47%1.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -313.79%-11.97M | -1,967.96%-13M | -30.02%1.24M | -16.13%1.35M | -201.90%-1.55M | 1,837.02%5.6M | -11.68%696K | 163.35%1.77M | 36.91%1.61M | 35.47%1.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -313.79%-11.97M | -1,967.96%-13M | -30.02%1.24M | -16.13%1.35M | -201.90%-1.55M | 1,837.02%5.6M | -11.68%696K | 163.35%1.77M | 36.91%1.61M | 35.47%1.52M |
Basic earnings per share | -236.73%-0.67 | -1,240.00%-0.57 | -52.94%0.08 | -50.00%0.08 | -162.50%-0.1 | 1,125.00%0.49 | -37.50%0.05 | 137.78%0.17 | -23.81%0.16 | -20.00%0.16 |
Diluted earnings per share | -236.73%-0.67 | -1,240.00%-0.57 | -52.94%0.08 | -50.00%0.08 | -166.67%-0.1 | 1,125.00%0.49 | -37.50%0.05 | 137.78%0.17 | -23.81%0.16 | -25.00%0.15 |
Dividend per share | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 300.00%0.3 | 0.00%0.075 | 0.075 | 0.075 | 0.075 |
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 | -- | -- | -- | -- |
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