(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 | -4.03%1.07B | -7.51%262.81M | -6.47%267.35M | -3.98%265.8M | 2.24%272.17M | 1.35%1.11B | 4.67%284.15M | 4.28%285.85M | 1.68%276.82M | -5.04%266.22M |
Net interest income | -4.85%956.43M | -7.48%236.98M | -8.12%239.52M | -4.83%236.46M | 1.47%243.47M | 1.20%1.01B | 4.65%256.14M | 4.87%260.68M | 1.25%248.47M | -5.75%239.94M |
-Net interest income | 31.94%1.44B | 21.98%376.43M | 36.06%380.35M | 39.81%360.45M | 31.51%327.31M | 4.58%1.09B | 21.67%308.59M | 7.38%279.55M | -1.17%257.81M | -8.53%248.88M |
-Interest income from loans and lease | 38.24%1.15B | 30.38%306.56M | 46.80%308.68M | 48.69%286.64M | 28.02%247.12M | -4.45%831.19M | 14.02%235.13M | -1.66%210.27M | -11.09%192.77M | -17.18%193.03M |
-Interest income from securities | 8.79%283.3M | -6.14%68.08M | 1.78%69.99M | 12.39%72.05M | 33.04%73.19M | 48.42%260.42M | 54.80%72.53M | 48.78%68.76M | 46.68%64.11M | 42.23%55.01M |
-Total interest expense | 444.74%488.11M | 165.85%139.45M | 646.12%140.83M | 1,228.22%123.99M | 837.93%83.84M | 67.12%89.6M | 491.44%52.46M | 60.32%18.88M | -39.59%9.34M | -48.98%8.94M |
-Interest expense for deposit | 299.85%272.35M | 135.71%84.97M | 418.57%76.07M | 640.24%63.96M | 440.82%47.34M | 28.72%68.11M | 315.06%36.05M | 26.70%14.67M | -43.48%8.64M | -49.58%8.75M |
-Interest expense for long term debt and capital securities | 994.70%206.36M | 256.80%52.39M | 1,573.25%62.23M | 12,644.67%57.35M | --34.4M | --18.85M | --14.68M | --3.72M | --450K | ---- |
Non interest income | 3.61%111.7M | -7.79%25.83M | 10.54%27.82M | 3.51%29.34M | 9.24%28.7M | 2.80%107.8M | 4.87%28.01M | -1.45%25.17M | 5.63%28.35M | 1.93%26.27M |
-Total premiums earned | 29.97%6.65M | 41.61%1.88M | 53.54%1.86M | 20.11%1.55M | ---- | -2.08%5.12M | 0.91%1.33M | -8.38%1.21M | --1.29M | ---- |
-Fees and commissions | -0.37%81.13M | 1.26%26.33M | -1.79%18.6M | -1.63%18.47M | 0.10%17.73M | -1.43%81.43M | 0.19%26M | 2.16%18.94M | -0.16%18.78M | -8.30%17.72M |
-Other non interest income | 26.60%21.93M | -63.33%-2.3M | 48.99%7.41M | 2.18%7.33M | 37.83%10.85M | 8.75%17.32M | 18.43%-1.41M | -8.38%4.97M | -13.35%7.17M | 20.39%7.87M |
-Gain loss on sale of assets | -49.52%1.99M | -104.02%-84K | -190.00%-45K | 79.96%1.99M | -82.44%121K | 258.61%3.93M | 79.14%2.09M | -80.39%50K | 554.10%1.11M | 972.15%689K |
Credit losses provision | -18.54M | 0 | 0 | -18.54M | 0 | 0 | 0 | 0 | 0 | 0 |
Non interest expense | 11.96%500M | 29.19%141.15M | 9.70%123.63M | 7.92%122.64M | 1.42%112.57M | 1.84%446.59M | -1.12%109.26M | 1.79%112.7M | 6.72%113.63M | 0.14%111M |
Occupancy and equipment | 9.46%35.52M | 11.61%9.09M | 12.51%9.46M | 11.15%8.94M | 2.26%8.03M | 0.81%32.45M | 0.09%8.15M | 3.03%8.41M | -0.09%8.04M | 0.19%7.85M |
Professional expense and contract services expense | 14.87%9.78M | ---- | ---- | ---- | ---- | -10.51%8.52M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.62%375.57M | 31.29%112.41M | 9.94%90.58M | 7.93%89.82M | 0.62%82.77M | 1.53%333.48M | 10.23%85.62M | -1.83%82.39M | 2.41%83.22M | -3.91%82.26M |
-General and administrative expense | 12.74%372.34M | 32.47%109.18M | 9.94%90.58M | 7.93%89.82M | 0.62%82.77M | 1.54%330.28M | 10.64%82.41M | -1.83%82.39M | 2.41%83.22M | -3.91%82.26M |
-Selling and marketing expense | 0.91%3.23M | ---- | ---- | ---- | ---- | 0.69%3.2M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 9.41%30.96M | 16.72%8.17M | 16.37%8.16M | 9.90%7.83M | -5.02%6.81M | -4.55%28.3M | -5.11%7M | -5.26%7.01M | -3.78%7.12M | -4.07%7.17M |
-Depreciation and amortization | 9.41%30.96M | 16.72%8.17M | 16.37%8.16M | 9.90%7.83M | -5.02%6.81M | -4.55%28.3M | -5.11%7M | -5.26%7.01M | -3.78%7.12M | -4.07%7.17M |
Other non-interest expense | 9.85%48.16M | 10,141.18%1.71M | 3.65%15.43M | 5.27%16.06M | 9.08%14.97M | 13.26%43.85M | -100.22%-17K | 32.66%14.89M | 56.20%15.25M | 38.18%13.73M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -5,463.60%-15.13M | -2.21%-278K | -1.1M | -12.89M | -860K | -272K | -272K | 0 | 0 | 0 |
Less:Restructuring and mergern&acquisition | 5,463.60%15.13M | 2.21%278K | --1.1M | --12.89M | --860K | --272K | --272K | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -19.77%534.46M | -30.49%121.38M | -17.64%142.61M | -31.53%111.74M | 2.27%158.73M | 0.99%666.17M | 8.47%174.62M | 5.97%173.15M | -1.55%163.19M | -8.43%155.22M |
Income tax | -18.72%115.14M | -29.49%25.9M | -18.57%30.4M | -28.53%24.8M | 3.49%34.04M | 0.93%141.66M | 7.44%36.74M | 7.26%37.33M | -1.30%34.7M | -9.16%32.89M |
Earnings from equity interest net of tax | ||||||||||
Net income | -20.06%419.32M | -30.75%95.48M | -17.38%112.21M | -32.34%86.94M | 1.94%124.69M | 1.01%524.52M | 8.75%137.88M | 5.62%135.82M | -1.62%128.49M | -8.24%122.33M |
Net Income continuous operations | -20.06%419.32M | -30.75%95.48M | -17.38%112.21M | -32.34%86.94M | 1.94%124.69M | 1.01%524.52M | 8.75%137.88M | 5.62%135.82M | -1.62%128.49M | -8.24%122.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.06%419.32M | -30.75%95.48M | -17.38%112.21M | -32.34%86.94M | 1.94%124.69M | 1.01%524.52M | 8.75%137.88M | 5.62%135.82M | -1.62%128.49M | -8.24%122.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -20.06%419.32M | -30.75%95.48M | -17.38%112.21M | -32.34%86.94M | 1.94%124.69M | 1.01%524.52M | 8.75%137.88M | 5.62%135.82M | -1.62%128.49M | -8.24%122.33M |
Basic earnings per share | -21.29%4.51 | -32.45%1.02 | -19.46%1.2 | -32.86%0.94 | 3.01%1.37 | 2.32%5.73 | 9.42%1.51 | 7.19%1.49 | -0.71%1.4 | -7.64%1.33 |
Diluted earnings per share | -21.29%4.51 | -32.45%1.02 | -19.46%1.2 | -32.86%0.94 | 3.01%1.37 | 2.32%5.73 | 9.42%1.51 | 7.19%1.49 | -0.71%1.4 | -7.64%1.33 |
Dividend per share | 4.74%2.21 | 1.82%0.56 | 5.77%0.55 | 5.77%0.55 | 5.77%0.55 | 6.03%2.11 | 5.77%0.55 | 6.12%0.52 | 6.12%0.52 | 6.12%0.52 |
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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