(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.96%22.72M | -6.63%100.91M | -8.41%23.48M | -11.75%24.99M | -7.10%25.65M | 0.78%26.72M | 9.91%108.07M | 3.65%25.64M | 10.90%28.32M | 16.46%27.61M |
Net interest income | -16.17%19.32M | -9.40%86.75M | -16.97%20.27M | -14.89%21.28M | -6.80%22.09M | 1.82%23.04M | 13.23%95.75M | 13.08%24.41M | 13.83%25M | 16.98%23.71M |
-Net interest income | 13.77%39M | 34.59%149.85M | 26.65%40.07M | 32.62%38.77M | 41.88%36.73M | 39.50%34.28M | 18.46%111.33M | 33.80%31.64M | 21.07%29.23M | 13.86%25.89M |
-Interest income from loans and lease | 12.79%35.46M | 33.85%134.64M | 21.71%35.15M | 30.38%34.51M | 44.42%33.54M | 42.81%31.44M | 16.36%100.59M | 35.05%28.88M | 18.68%26.47M | 10.64%23.23M |
-Interest income from deposits | 757.14%120K | 231.68%335K | 262.50%145K | 121.95%91K | 372.22%85K | 600.00%14K | 1,162.50%101K | 1,900.00%40K | 1,950.00%41K | 800.00%18K |
-Interest income from securities | -11.31%2.29M | -7.83%9.49M | -10.36%2.31M | -12.30%2.3M | -12.05%2.31M | 3.99%2.58M | 43.15%10.3M | 19.46%2.58M | 52.42%2.62M | 55.48%2.62M |
-Total interest expense | 75.17%19.68M | 304.86%63.1M | 173.98%19.8M | 313.23%17.49M | 570.02%14.64M | 479.07%11.23M | 65.41%15.59M | 251.21%7.23M | 93.95%4.23M | -11.65%2.19M |
-Interest expense for deposit | 93.26%18.7M | 363.59%58.56M | 200.05%18.76M | 397.01%16.48M | 758.74%13.71M | 559.26%9.68M | 72.80%12.63M | 295.88%6.25M | 95.29%3.32M | -17.72%1.6M |
-Interest expense for short termdebt | -75.87%262K | 74.07%1.92M | -37.02%330K | -36.32%291K | 74.59%213K | --1.09M | 1,314.10%1.1M | --524K | --457K | 1,933.33%122K |
-Interest expense for long term debt and capital securities | 51.70%713K | 41.41%2.62M | 58.28%717K | 55.99%716K | 53.00%713K | -0.42%470K | -9.05%1.85M | -5.43%453K | -5.17%459K | -11.41%466K |
Non interest income | -7.40%3.4M | 14.85%14.16M | 162.23%3.22M | 11.85%3.71M | -8.94%3.55M | -5.23%3.68M | -10.47%12.33M | -61.04%1.23M | -7.09%3.32M | 13.43%3.9M |
-Total premiums earned | 8.14%279K | 4.61%1.07M | -4.15%277K | 0.37%270K | 7.38%262K | 18.35%258K | 14.74%1.02M | 31.36%289K | 19.56%269K | 8.44%244K |
-Fees and commissions | 0.45%3.16M | 3.24%12.61M | 0.39%3.05M | 7.49%3.16M | -3.58%3.26M | 9.98%3.14M | 3.19%12.21M | 4.82%3.04M | -6.50%2.94M | 1.96%3.38M |
-Gain loss on sale of assets | -111.64%-32K | 152.70%478K | 94.49%-116K | 153.57%284K | -87.54%35K | -65.84%275K | -193.41%-907K | -9,252.17%-2.11M | -38.12%112K | 334.17%281K |
-Dividend income | 0.00%2K | 100.00%4K | --0 | ---- | 0.00%2K | --2K | -97.30%2K | --0 | ---- | -92.00%2K |
Credit losses provision | 43.99%-708K | -226.06%-566K | -177.66%-1.67M | 136.89%166K | 331.68%2.2M | -321.33%-1.26M | 125.66%449K | 222.80%2.15M | -12.50%-450K | -850.00%-950K |
Non interest expense | 6.65%17.58M | 4.54%66.02M | -1.11%16.77M | 1.68%16.2M | 7.10%16.61M | 11.79%16.49M | 14.38%63.16M | 14.71%16.96M | 11.87%15.94M | 15.02%15.51M |
Occupancy and equipment | 15.16%4.73M | 3.43%17.15M | -1.08%4.47M | 6.78%4.3M | 4.75%4.28M | 7.27%4.1M | 29.03%16.58M | 33.48%4.52M | 27.78%4.03M | 34.00%4.08M |
Professional expense and contract services expense | 11.15%688K | 3.50%2.81M | 13.94%850K | -6.28%687K | -18.02%628K | 31.70%619K | 27.05%2.72M | 51.63%746K | 16.53%733K | 34.62%766K |
Selling and administrative expenses | -1.54%9.43M | 7.35%37.42M | -0.15%9.51M | 5.61%9.29M | 10.62%9.04M | 14.52%9.58M | 12.96%34.85M | 13.75%9.52M | 8.16%8.8M | 8.63%8.17M |
-General and administrative expense | -1.54%9.43M | 7.35%37.42M | -0.15%9.51M | 5.61%9.29M | 10.62%9.04M | 14.52%9.58M | 12.96%34.85M | 13.75%9.52M | 8.16%8.8M | 8.63%8.17M |
Depreciation amortization depletion | ---- | -71.07%105K | -74.32%19K | -69.79%29K | -71.13%28K | -69.79%29K | -26.07%363K | -36.21%74K | -23.20%96K | -22.40%97K |
-Depreciation and amortization | ---- | -71.07%105K | -74.32%19K | -69.79%29K | -71.13%28K | -69.79%29K | -26.07%363K | -36.21%74K | -23.20%96K | -22.40%97K |
Other non-interest expense | 27.02%2.74M | -1.17%8.55M | -8.27%1.93M | -16.91%1.9M | 10.26%2.64M | 8.24%2.15M | -2.69%8.65M | -13.24%2.1M | 3.49%2.28M | 7.73%2.4M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -486K | -1.82M | -826K | -869K | ||||||
Less:Restructuring and mergern&acquisition | --486K | --1.82M | --826K | --869K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -56.02%3.94M | -28.36%32.5M | -61.05%4.22M | -32.26%8.08M | 0.81%11.24M | -21.77%8.97M | -15.23%45.37M | -46.80%10.83M | 9.58%11.93M | 10.14%11.15M |
Income tax | -65.59%478K | -29.62%5.12M | -65.25%587K | -31.96%1.34M | 1.00%1.81M | -24.22%1.39M | -27.23%7.28M | -57.14%1.69M | 9.55%1.96M | 12.85%1.79M |
Earnings from equity interest net of tax | ||||||||||
Net income | -54.27%3.47M | -28.12%27.38M | -60.28%3.63M | -32.32%6.75M | 0.77%9.43M | -21.30%7.58M | -12.48%38.09M | -44.32%9.14M | 9.59%9.97M | 9.64%9.35M |
Net Income continuous operations | -54.27%3.47M | -28.12%27.38M | -60.28%3.63M | -32.32%6.75M | 0.77%9.43M | -21.30%7.58M | -12.48%38.09M | -44.32%9.14M | 9.59%9.97M | 9.64%9.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -54.27%3.47M | -28.12%27.38M | -60.28%3.63M | -32.32%6.75M | 0.77%9.43M | -21.30%7.58M | -12.48%38.09M | -44.32%9.14M | 9.59%9.97M | 9.64%9.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -54.27%3.47M | -28.12%27.38M | -60.28%3.63M | -32.32%6.75M | 0.77%9.43M | -21.30%7.58M | -12.48%38.09M | -44.32%9.14M | 9.59%9.97M | 9.64%9.35M |
Basic earnings per share | -53.77%0.49 | -27.50%3.85 | -59.38%0.52 | -31.65%0.95 | 1.54%1.32 | -20.90%1.06 | -12.23%5.31 | -44.10%1.28 | 10.32%1.39 | 10.17%1.3 |
Diluted earnings per share | -53.33%0.49 | -27.46%3.83 | -59.84%0.51 | -31.16%0.95 | 0.77%1.31 | -21.05%1.05 | -12.29%5.28 | -44.30%1.27 | 9.52%1.38 | 10.17%1.3 |
Dividend per share | 0.00%0.41 | 3.80%1.64 | 2.50%0.41 | 2.50%0.41 | 5.13%0.41 | 5.13%0.41 | 5.33%1.58 | 5.26%0.4 | 5.26%0.4 | 5.41%0.39 |
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