(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 | -3.57%465.75M | -8.60%110.59M | -11.30%121.98M | 1.26%116.59M | 6.62%116.59M | 5.04%482.99M | 4.39%121M | 20.62%137.52M | 0.04%115.13M | -4.77%109.34M |
Net interest income | 7.51%373.11M | 0.49%95.07M | 3.79%94.27M | 9.09%91.57M | 18.68%92.2M | 5.20%347.06M | 13.02%94.61M | 11.31%90.83M | 0.10%83.94M | -3.78%77.69M |
-Net interest income | 24.70%471.67M | 15.07%125.21M | 20.96%120.89M | 29.80%114.67M | 36.67%110.9M | 9.37%378.25M | 24.69%108.81M | 17.00%99.94M | 0.40%88.35M | -4.73%81.15M |
-Interest income from loans and lease | 23.73%399.8M | 21.38%108.5M | 23.63%103.26M | 23.96%96.43M | 26.51%91.61M | 1.86%323.11M | 12.90%89.38M | 6.91%83.52M | -4.17%77.79M | -8.03%72.42M |
-Interest income from securities | 35.61%63.75M | 2.76%15.3M | 22.50%16.22M | 58.61%16.34M | 85.27%15.89M | 69.32%47.01M | 88.34%14.89M | 91.00%13.24M | 55.31%10.3M | 36.29%8.58M |
-Other interest income | -0.07%8.12M | -68.96%1.41M | -55.66%1.41M | 634.23%1.91M | 2,119.61%3.4M | 823.75%8.13M | 2,274.87%4.54M | 783.33%3.18M | 39.78%260K | 6.99%153K |
-Total interest expense | 216.01%98.56M | 112.14%30.13M | 192.01%26.62M | 424.09%23.1M | 440.55%18.7M | 95.41%31.19M | 298.99%14.2M | 138.76%9.12M | 6.40%4.41M | -22.05%3.46M |
-Interest expense for deposit | 302.92%84.45M | 128.42%25.73M | 251.35%23.13M | 881.58%20.03M | 1,352.75%15.56M | 232.38%20.96M | 835.71%11.27M | 355.19%6.58M | 21.06%2.04M | -45.63%1.07M |
-Interest expense for short termdebt | 238.42%4.72M | 210.38%2.03M | 271.24%1.14M | 283.16%728K | 237.70%824K | 81.88%1.4M | 204.65%655K | 63.64%306K | 4.40%190K | 33.33%244K |
-Interest expense for long term debt and capital securities | 6.23%9.38M | 3.59%2.37M | 5.83%2.36M | 7.49%2.34M | 8.16%2.32M | -0.61%8.83M | 6.63%2.28M | 1.97%2.23M | -4.31%2.18M | -6.17%2.15M |
Non interest income | -31.85%92.63M | -41.20%15.52M | -40.65%27.71M | -19.81%25.02M | -22.96%24.39M | 4.61%135.94M | -18.05%26.39M | 44.07%46.69M | -0.14%31.19M | -7.14%31.66M |
-Total premiums earned | -12.49%5.34M | 0.51%1.37M | 22.19%1.45M | -43.89%1.33M | 0.85%1.19M | 24.57%6.1M | 21.86%1.37M | -18.95%1.19M | 106.61%2.37M | 0.86%1.18M |
-Fees and commissions | -5.55%82.92M | -0.83%20.45M | -0.49%21.05M | -11.81%20.88M | -8.08%20.54M | -13.36%87.8M | -16.71%20.62M | -15.22%21.16M | -5.95%23.68M | -15.54%22.35M |
-Other non interest income | -47.63%11.22M | -74.27%1.18M | -36.80%4.22M | -37.54%2.77M | -46.82%3.06M | 15.00%21.43M | 10.62%4.57M | 24.05%6.68M | -0.43%4.43M | 22.68%5.75M |
-Gain loss on sale of assets | -133.23%-6.85M | -4,431.52%-7.48M | -94.39%992K | -94.81%37K | -116.74%-399K | 306.33%20.61M | -107.51%-165K | 2,787.91%17.67M | 52.68%713K | 34.10%2.38M |
Credit losses provision | 36.27%-2.9M | 39.32%-1.81M | 149.53%1.58M | 16.68%-2.49M | -103.97%-183K | -138.24%-4.56M | -159.70%-2.98M | -61.76%-3.19M | -174.03%-2.99M | -5.15%4.61M |
Non interest expense | 4.85%308.24M | 0.50%78.04M | -1.39%77.81M | 8.33%75.89M | 13.55%76.5M | 5.17%293.98M | 2.49%77.65M | 15.21%78.9M | 3.93%70.05M | -0.72%67.37M |
Occupancy and equipment | -1.63%25.35M | -15.22%6.17M | -1.63%6.26M | 5.74%6.32M | 7.28%6.6M | 7.69%25.77M | 23.62%7.28M | 5.98%6.37M | 3.30%5.97M | -1.58%6.15M |
Professional expense and contract services expense | -5.40%29.17M | -28.75%7.02M | -9.42%7.57M | 8.71%7.37M | 23.27%7.22M | 12.34%30.84M | 25.57%9.85M | 19.88%8.36M | -2.84%6.78M | 3.43%5.86M |
Selling and administrative expenses | 5.46%194.61M | 6.52%49.7M | -3.79%48.7M | 8.90%47.39M | 11.61%48.82M | 2.99%184.54M | -6.53%46.66M | 17.58%50.62M | 1.37%43.52M | 1.07%43.74M |
-General and administrative expense | 5.55%189.14M | 6.03%47.99M | -3.10%47.51M | 8.59%46.15M | 11.96%47.5M | 3.52%179.2M | -6.12%45.26M | 18.20%49.02M | 2.07%42.5M | 1.52%42.43M |
-Selling and marketing expense | 2.55%5.47M | 22.22%1.72M | -24.95%1.2M | 21.59%1.24M | 0.15%1.32M | -12.15%5.34M | -18.28%1.4M | 1.33%1.6M | -21.01%1.02M | -11.67%1.32M |
Depreciation amortization depletion | -11.03%1.32M | -2.05%334K | -2.05%334K | -18.61%328K | -18.66%327K | -17.30%1.49M | -18.81%341K | -18.81%341K | -15.87%403K | -16.08%402K |
-Depreciation and amortization | -11.03%1.32M | -2.05%334K | -2.05%334K | -18.61%328K | -18.66%327K | -17.30%1.49M | -18.81%341K | -18.81%341K | -15.87%403K | -16.08%402K |
Other non-interest expense | 12.53%57.78M | 9.54%14.82M | 13.00%14.94M | 8.28%14.49M | 20.64%13.54M | 8.87%51.35M | 15.70%13.53M | 9.80%13.22M | 19.05%13.38M | -7.98%11.22M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 75.00%-1M | -1M | 0 | 0.00%-4M | 0 | -4M | ||||
Less:Other special charges | -75.00%1M | ---- | ---- | ---- | ---- | 0.00%4M | --0 | --4M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -14.88%153.6M | -26.32%29.74M | -11.03%45.75M | -9.22%38.21M | -14.33%39.9M | -4.13%180.46M | -10.58%40.36M | 18.09%51.43M | -11.81%42.09M | -10.11%46.57M |
Income tax | -16.31%26.87M | -28.00%5.24M | -5.60%8.84M | -14.71%6.63M | -19.91%6.17M | -6.36%32.11M | -15.29%7.28M | 15.31%9.36M | -9.63%7.77M | -14.28%7.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.57%126.73M | -25.95%24.5M | -12.24%36.92M | -7.98%31.58M | -13.23%33.73M | -3.63%148.35M | -9.48%33.08M | 18.72%42.07M | -12.29%34.32M | -9.24%38.88M |
Net Income continuous operations | -14.57%126.73M | -25.95%24.5M | -12.24%36.92M | -7.98%31.58M | -13.23%33.73M | -3.63%148.35M | -9.48%33.08M | 18.72%42.07M | -12.29%34.32M | -9.24%38.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.57%126.73M | -25.95%24.5M | -12.24%36.92M | -7.98%31.58M | -13.23%33.73M | -3.63%148.35M | -9.48%33.08M | 18.72%42.07M | -12.29%34.32M | -9.24%38.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.57%126.73M | -25.95%24.5M | -12.24%36.92M | -7.98%31.58M | -13.23%33.73M | -3.63%148.35M | -9.48%33.08M | 18.72%42.07M | -12.29%34.32M | -9.24%38.88M |
Basic earnings per share | -14.13%7.84 | -25.12%1.52 | -11.58%2.29 | -7.58%1.95 | -13.33%2.08 | -3.39%9.13 | -9.78%2.03 | 19.35%2.59 | -11.72%2.11 | -8.75%2.4 |
Diluted earnings per share | -13.91%7.8 | -25.25%1.51 | -11.28%2.28 | -7.62%1.94 | -13.03%2.07 | -3.31%9.06 | -9.42%2.02 | 18.98%2.57 | -11.76%2.1 | -8.81%2.38 |
Dividend per share | 0.96%4.2 | 0.96%1.05 | 0.96%1.05 | 0.96%1.05 | 0.96%1.05 | 0.97%4.16 | 0.97%1.04 | 0.97%1.04 | 0.97%1.04 | 0.97%1.04 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data