(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 | -17.52%90.93M | -24.82%20.29M | -21.94%22.87M | -17.29%22.4M | -5.60%25.38M | 15.29%110.24M | 17.81%26.99M | 15.61%29.29M | 14.15%27.08M | 13.59%26.89M |
Net interest income | -15.63%70.49M | -25.66%16.17M | -27.57%16.63M | -10.19%18.29M | 4.94%19.39M | 47.84%83.55M | 51.18%21.75M | 54.61%22.95M | 43.19%20.37M | 41.54%18.48M |
-Net interest income | 43.77%144.94M | 16.72%37.83M | 36.17%36.34M | 65.73%36.23M | 73.95%34.54M | 62.80%100.82M | 106.03%32.41M | 65.29%26.69M | 40.59%21.86M | 36.95%19.86M |
-Interest income from loans and lease | 41.70%136.76M | 16.36%35.88M | 35.06%34.44M | 62.43%33.93M | 68.54%32.51M | 58.85%96.52M | 100.27%30.84M | 60.78%25.5M | 36.67%20.89M | 35.71%19.29M |
-Interest income from deposits | 154.39%5.71M | 45.01%1.35M | 142.40%1.29M | 203.46%1.67M | 504.74%1.4M | 465.49%2.25M | 754.13%931K | 407.62%533K | 496.74%549K | 154.95%232K |
-Interest income from securities | 19.97%2.46M | -6.98%600K | -7.04%607K | 50.00%627K | 86.65%629K | 166.62%2.05M | 186.67%645K | 262.78%653K | 147.34%418K | 71.94%337K |
-Total interest expense | 331.11%74.45M | 103.15%21.66M | 428.13%19.72M | 1,101.41%17.94M | 997.18%15.15M | 218.87%17.27M | 692.79%10.66M | 187.15%3.73M | 12.68%1.49M | -4.50%1.38M |
-Interest expense for deposit | 403.07%65.46M | 130.47%19.04M | 545.49%17.47M | 1,338.26%15.86M | 1,288.34%13.09M | 273.69%13.01M | 915.99%8.26M | 226.42%2.71M | 27.37%1.1M | -3.18%943K |
-Interest expense for long term debt and capital securities | 111.20%8.99M | 9.24%2.63M | 118.89%2.25M | 431.54%2.07M | 370.32%2.06M | 120.17%4.26M | 351.69%2.4M | 118.05%1.03M | -15.03%390K | -7.20%438K |
Non interest income | -23.43%20.44M | -21.35%4.12M | -1.56%6.24M | -38.83%4.11M | -28.75%5.99M | -31.74%26.7M | -38.54%5.24M | -39.58%6.34M | -29.33%6.71M | -20.77%8.41M |
-Total premiums earned | 8.31%378K | 14.77%101K | 9.09%96K | 4.60%91K | 4.65%90K | -1.41%349K | 0.00%88K | -1.12%88K | -2.25%87K | -2.27%86K |
-Fees and commissions | -8.45%19.61M | -24.33%3.54M | 1.44%5.42M | -2.90%5.3M | -9.96%5.35M | -3.03%21.41M | -13.33%4.67M | -9.87%5.34M | -0.75%5.45M | 12.81%5.95M |
-Other non interest income | -262.47%-775K | -84.86%33K | 137.65%202K | -1,295.51%-1.06M | -21.18%67K | 695.00%477K | --218K | --85K | --89K | 41.67%85K |
-Gain loss on sale of assets | -84.89%616K | 1,488.89%286K | -46.58%383K | -133.74%-361K | -86.45%308K | -75.33%4.08M | -99.39%18K | -83.98%717K | -72.68%1.07M | -56.25%2.27M |
-Dividend income | 62.73%620K | -32.35%161K | 30.56%141K | 935.71%145K | 765.00%173K | 343.02%381K | --238K | --108K | --14K | --20K |
Credit losses provision | -181.23%-10.36M | -609.52%-8.49M | 81.26%-329K | -255.11%-1.84M | 247.62%310K | -199.35%-3.68M | -47.41%-1.2M | -332.51%-1.76M | -4,225.00%-519K | -210K |
Non interest expense | -5.43%73.51M | -12.64%16.15M | -5.12%18.31M | -10.04%18.52M | 6.04%20.53M | 15.83%77.73M | -5.22%18.49M | 17.22%19.3M | 32.61%20.59M | 23.87%19.36M |
Occupancy and equipment | 1.02%7.6M | 1.41%1.94M | -1.58%1.81M | 2.48%1.94M | 1.70%1.91M | 25.54%7.52M | 20.28%1.91M | 18.45%1.84M | 31.12%1.89M | 33.57%1.88M |
Professional expense and contract services expense | -3.27%7.64M | -1.83%1.99M | -19.39%1.87M | -8.34%1.86M | 26.02%1.92M | 21.98%7.9M | -6.33%2.03M | 39.52%2.32M | 47.96%2.03M | 19.31%1.53M |
Selling and administrative expenses | -7.21%52.92M | -13.08%16.59M | -5.40%11.32M | -13.80%11.53M | 6.93%13.49M | 19.24%57.04M | 70.75%19.08M | -4.12%11.97M | 11.09%13.37M | 3.92%12.62M |
-General and administrative expense | -6.83%51.38M | -12.98%16.17M | -5.17%10.97M | -13.88%11.15M | 8.62%13.1M | 19.32%55.15M | 74.01%18.58M | -4.30%11.57M | 11.21%12.95M | 2.03%12.06M |
-Selling and marketing expense | -18.43%1.54M | -17.00%415K | -11.91%355K | -11.45%379K | -29.80%391K | 17.05%1.89M | 0.60%500K | 1.51%403K | 7.54%428K | 73.52%557K |
Depreciation amortization depletion | -18.83%250K | -19.48%62K | -19.48%62K | -19.48%62K | -16.88%64K | 1,711.76%308K | 1,825.00%77K | 1,440.00%77K | 1,825.00%77K | 1,825.00%77K |
-Depreciation and amortization | -18.83%250K | -19.48%62K | -19.48%62K | -19.48%62K | -16.88%64K | 1,711.76%308K | 1,825.00%77K | 1,440.00%77K | 1,825.00%77K | 1,825.00%77K |
Other non-interest expense | 2.65%5.1M | 4.02%-4.42M | 4.86%3.26M | -2.58%3.13M | -3.71%3.14M | -26.85%4.97M | -200.68%-4.61M | 304.17%3.1M | 381.44%3.22M | 308.40%3.26M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -75.51%7.06M | -159.68%-4.36M | -48.73%4.22M | -65.95%2.04M | -29.46%5.16M | 5.67%28.83M | 182.22%7.3M | -2.73%8.24M | -27.02%5.98M | -8.99%7.32M |
Income tax | -74.25%1.84M | -162.19%-1.14M | -45.18%1.1M | -64.59%529K | -25.17%1.34M | 6.90%7.13M | 173.13%1.83M | -1.71%2.01M | -21.82%1.49M | -12.16%1.79M |
Earnings from equity interest net of tax | ||||||||||
Net income | -75.92%5.23M | -158.84%-3.22M | -49.88%3.12M | -66.40%1.51M | -30.85%3.82M | 5.28%21.7M | 185.39%5.47M | -3.05%6.22M | -28.60%4.48M | -7.92%5.52M |
Net Income continuous operations | -75.92%5.23M | -158.84%-3.22M | -49.88%3.12M | -66.40%1.51M | -30.85%3.82M | 5.28%21.7M | 185.39%5.47M | -3.05%6.22M | -28.60%4.48M | -7.92%5.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -75.92%5.23M | -158.84%-3.22M | -49.88%3.12M | -66.40%1.51M | -30.85%3.82M | 5.28%21.7M | 185.39%5.47M | -3.05%6.22M | -28.60%4.48M | -7.92%5.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -75.92%5.23M | -158.84%-3.22M | -49.88%3.12M | -66.40%1.51M | -30.85%3.82M | 5.28%21.7M | 185.39%5.47M | -3.05%6.22M | -28.60%4.48M | -7.92%5.52M |
Basic earnings per share | -75.98%0.55 | -94.83%0.03 | -50.00%0.33 | -65.96%0.16 | -32.20%0.4 | -11.24%2.29 | 141.67%0.58 | -17.50%0.66 | -40.51%0.47 | -22.37%0.59 |
Diluted earnings per share | -75.78%0.54 | -94.64%0.03 | -50.00%0.32 | -65.22%0.16 | -31.58%0.39 | -10.80%2.23 | 143.48%0.56 | -17.95%0.64 | -39.47%0.46 | -22.97%0.57 |
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 | -- | -- | -- | -- |
No Data