(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 | 342.91%205.46M | 272.05%114M | 4.36%-22.24M | 123.19%8.61M | 291.55%105.09M | -122.66%-84.58M | -71.80%30.64M | -120.76%-23.26M | -149.72%-37.1M | -170.34%-54.86M |
Net interest income | -21.07%176.48M | -16.51%46.46M | -11.76%46.14M | -15.36%44.51M | -37.56%39.37M | -7.58%223.58M | -20.67%55.65M | -15.41%52.29M | -10.84%52.58M | 23.68%63.05M |
-Net interest income | 25.53%605.6M | 18.90%169.88M | 28.49%159.17M | 32.04%144.35M | 24.31%132.21M | 33.15%482.42M | 34.99%142.88M | 36.30%123.87M | 29.33%109.32M | 31.21%106.35M |
-Interest income from loans and lease | 21.91%537.88M | 19.84%149.79M | 22.83%140.54M | 25.10%128.05M | 20.15%119.51M | 45.39%441.22M | 38.40%124.99M | 43.73%114.42M | 48.30%102.35M | 54.12%99.47M |
-Interest income from securities | 46.52%42.38M | 3.41%13.18M | 112.85%11.95M | 87.91%9.95M | 38.54%7.31M | -48.98%28.92M | -10.64%12.74M | -47.20%5.61M | -65.50%5.29M | -67.95%5.28M |
-Other interest income | 106.42%25.34M | 34.30%6.92M | 73.78%6.68M | 279.80%6.35M | 235.01%5.39M | 472.53%12.28M | 304.48%5.15M | 491.54%3.85M | 901.80%1.67M | 2,877.78%1.61M |
-Total interest expense | 65.78%429.12M | 41.49%123.41M | 57.90%113.02M | 75.96%99.85M | 114.42%92.84M | 115.01%258.84M | 144.36%87.23M | 146.27%71.58M | 122.04%56.74M | 43.98%43.3M |
-Interest expense for long term debt and capital securities | 70.11%413.52M | 43.70%119.67M | 61.29%109.09M | 81.58%95.88M | 125.78%88.88M | 132.40%243.08M | 318.33%83.28M | 132.71%67.64M | 144.02%52.81M | 51.11%39.37M |
-Other interest expense | -1.01%15.6M | -5.09%3.75M | -0.18%3.94M | 0.61%3.96M | 0.64%3.96M | -0.18%15.76M | --3.95M | --3.94M | 0.56%3.94M | -2.21%3.93M |
Non interest income | 109.40%28.98M | 370.03%67.54M | 9.49%-68.38M | 59.97%-35.9M | 155.74%65.72M | -334.50%-308.16M | -164.93%-25.01M | -250.43%-75.55M | -673.16%-89.68M | -536.41%-117.92M |
-Fees and commissions | 140.15%9.25M | 115.48%2.81M | 207.39%3.12M | 251.41%3.88M | -113.76%-563K | 146.58%3.85M | 90.23%1.31M | -76.65%1.02M | 57.30%-2.56M | 156.08%4.09M |
-Other non interest income | 31.40%11.33M | -36.30%809K | 63.93%1.85M | 55.08%5.5M | 18.54%3.17M | -10.61%8.62M | 112.88%1.27M | -92.08%1.13M | -71.55%3.54M | 91.14%2.68M |
-Gain loss on sale of assets | 102.62%8.4M | 331.70%63.91M | 5.58%-73.36M | 50.06%-45.27M | 150.62%63.11M | -346.58%-320.63M | -157.83%-27.59M | -345.98%-77.69M | -1,086.78%-90.67M | -478.77%-124.69M |
Credit losses provision | 134.14%8.85M | 411.43%7.88M | 313.95%1.26M | 99.03%-294K | -99.63%13K | -157.80%-25.93M | -56.46%1.54M | -106.06%-588K | -442.80%-30.4M | -84.57%3.51M |
Non interest expense | 10.80%134.15M | 26.14%32.13M | 13.73%35.46M | 4.18%34.24M | 2.43%32.32M | 35.54%121.07M | -12.62%25.47M | 10.67%31.18M | 95.95%32.87M | 107.19%31.55M |
Selling and administrative expenses | 16.16%129.95M | 29.61%31.33M | 16.00%34.66M | 11.41%32.94M | 9.80%31.02M | 35.23%111.87M | -6.49%24.17M | 20.13%29.88M | 76.28%29.57M | 85.52%28.25M |
-General and administrative expense | 16.16%129.95M | 29.61%31.33M | 16.00%34.66M | 11.41%32.94M | 9.80%31.02M | 35.23%111.87M | -6.49%24.17M | 20.13%29.88M | 76.28%29.57M | 85.52%28.25M |
Depreciation amortization depletion | -54.35%4.2M | -38.46%800K | -38.46%800K | -60.61%1.3M | -60.61%1.3M | 39.39%9.2M | -60.61%1.3M | -60.61%1.3M | --3.3M | --3.3M |
-Depreciation and amortization | -54.35%4.2M | -38.46%800K | -38.46%800K | -60.61%1.3M | -60.61%1.3M | 39.39%9.2M | -60.61%1.3M | -60.61%1.3M | --3.3M | --3.3M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 134.62%80.16M | 1,237.50%89.75M | -2.58%-56.44M | 74.17%-25.93M | 187.79%72.78M | -170.42%-231.58M | -84.79%6.71M | -141.52%-55.02M | -250.44%-100.37M | -196.94%-82.91M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 134.62%80.16M | 1,237.50%89.75M | -2.58%-56.44M | 74.17%-25.93M | 187.79%72.78M | -170.42%-231.58M | -84.79%6.71M | -141.52%-55.02M | -250.44%-100.37M | -196.94%-82.91M |
Net Income continuous operations | 134.62%80.16M | 1,237.50%89.75M | -2.58%-56.44M | 74.17%-25.93M | 187.79%72.78M | -170.42%-231.58M | -84.79%6.71M | -141.52%-55.02M | -250.44%-100.37M | -196.94%-82.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 134.62%80.16M | 1,237.50%89.75M | -2.58%-56.44M | 74.17%-25.93M | 187.79%72.78M | -170.42%-231.58M | -84.79%6.71M | -141.52%-55.02M | -250.44%-100.37M | -196.94%-82.91M |
Preferred stock dividends | 0.00%32.88M | 0.00%8.22M | 0.01%8.22M | -0.01%8.22M | 0.00%8.22M | 0.00%32.88M | 0.00%8.22M | 0.00%8.22M | 0.00%8.22M | 0.00%8.22M |
Other preferred stock dividend | -31.61%119K | -31.61%119K | 12.06%158K | -39.94%627K | 6.98%138K | -60.00%174K | -15.12%174K | -48.54%141K | ||
Net income attributable to common stockholders | 117.84%47.29M | 5,069.70%81.85M | -2.15%-64.78M | 68.49%-34.27M | 170.57%64.41M | -189.87%-265.08M | -104.60%-1.65M | -151.20%-63.41M | -286.58%-108.76M | -218.48%-91.27M |
Basic earnings per share | 117.90%0.46 | 4,100.00%0.8 | -3.23%-0.64 | 67.92%-0.34 | 173.26%0.63 | -196.62%-2.57 | -106.25%-0.02 | -155.36%-0.62 | -300.00%-1.06 | -226.47%-0.86 |
Diluted earnings per share | 117.90%0.46 | 4,100.00%0.8 | -3.23%-0.64 | 67.92%-0.34 | 172.09%0.62 | -197.72%-2.57 | -106.25%-0.02 | -157.41%-0.62 | -300.00%-1.06 | -228.36%-0.86 |
Dividend per share | -16.17%1.4 | 0.00%0.35 | -20.45%0.35 | -20.45%0.35 | -20.45%0.35 | 8.44%1.67 | -20.45%0.35 | 10.00%0.44 | 10.00%0.44 | 46.67%0.44 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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