(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 | -4.88%164.62M | 0.20%631.78M | -14.92%145.69M | -3.45%165.58M | -2.18%147.44M | 26.25%173.07M | -3.14%630.55M | 14.87%171.23M | 11.33%171.5M | -4.11%150.73M |
Net interest income | -9.20%123.29M | 7.90%519.33M | -8.62%125.95M | -2.25%127.38M | 14.71%130.22M | 36.28%135.78M | 13.51%481.3M | 35.82%137.84M | 26.16%130.32M | 3.59%113.52M |
-Net interest income | 15.83%213.18M | 47.16%797.32M | 27.48%210.43M | 43.70%205.68M | 59.75%197.17M | 67.02%184.05M | 15.60%541.81M | 47.49%165.07M | 25.54%143.13M | 2.01%123.42M |
-Interest income from loans and lease | 19.06%194.7M | 49.29%716.46M | 30.48%191.86M | 47.70%184.88M | 61.65%176.19M | 65.69%163.52M | 10.21%479.91M | 43.98%147.05M | 19.21%125.18M | -3.82%109M |
-Interest income from securities | -29.10%10.7M | -4.82%50.49M | -29.61%10.73M | -26.42%10.67M | 12.26%14M | 39.28%15.09M | 68.23%53.05M | 65.27%15.24M | 72.29%14.5M | 70.35%12.47M |
-Other interest income | 43.30%7.78M | 243.10%30.38M | 182.28%7.84M | 192.89%10.13M | 257.11%6.98M | 717.77%5.43M | 424.16%8.85M | 389.77%2.78M | 483.14%3.46M | 466.38%1.95M |
-Total interest expense | 86.22%89.89M | 359.40%277.99M | 210.24%84.48M | 510.96%78.29M | 575.92%66.95M | 357.02%48.27M | 35.42%60.51M | 160.90%27.23M | 19.53%12.82M | -13.21%9.91M |
-Interest expense for deposit | 151.36%82.61M | 559.88%232.33M | 345.75%77.17M | 879.23%70.91M | 924.13%51.39M | 483.04%32.87M | 21.51%35.21M | 185.87%17.31M | 3.86%7.24M | -34.57%5.02M |
-Interest expense for long term debt and capital securities | -52.77%7.28M | 80.45%45.66M | -26.30%7.31M | 32.54%7.39M | 218.38%15.56M | 212.77%15.4M | 61.09%25.3M | 126.39%9.92M | 48.68%5.57M | 30.56%4.89M |
Non interest income | 10.81%41.33M | -24.65%112.46M | -40.90%19.74M | -7.25%38.2M | -53.71%17.23M | -0.44%37.29M | -34.25%149.25M | -29.82%33.4M | -18.85%41.19M | -21.84%37.21M |
-Total premiums earned | -10.39%2.69M | 12.91%10.46M | 4.10%2.59M | 7.53%2.47M | 3.05%2.4M | 39.48%3M | 25.81%9.27M | 21.44%2.49M | 43.32%2.3M | 41.79%2.33M |
-Fees and commissions | 18.09%29.68M | -1.94%108.17M | 3.34%27.72M | -9.93%27.34M | 1.68%27.99M | -1.87%25.13M | -42.61%110.31M | -75.07%26.82M | 23.63%30.35M | 13.38%27.53M |
-Other non interest income | 0.75%4.42M | 51.61%21.04M | 124.41%6.92M | 55.59%5.1M | 19.70%4.62M | 20.30%4.39M | -32.56%13.87M | -36.01%3.09M | -12.01%3.28M | -5.87%3.86M |
-Gain loss on sale of assets | -4.93%4.54M | -272.23%-27.22M | -1,843.97%-17.49M | -37.36%3.3M | -609.80%-17.79M | -21.12%4.77M | 130.84%15.8M | 101.50%1M | -74.79%5.26M | -80.15%3.49M |
Credit losses provision | 69.37%-2.44M | 34.68%-15.59M | 106.45%682K | 45.77%-5.32M | -50.00%-3M | -430.67%-7.96M | -1,201.06%-23.87M | -1,192.05%-10.57M | -916.67%-9.8M | -2M |
Non interest expense | 4.83%112.91M | 11.90%439.62M | 14.62%115.08M | 6.00%107.67M | 12.53%109.17M | 14.74%107.71M | -7.31%392.85M | 5.21%100.4M | -2.33%101.57M | -10.81%97.01M |
Occupancy and equipment | -0.14%11.39M | 3.69%46.47M | 4.77%11.65M | 2.50%11.55M | 6.36%11.87M | 1.14%11.41M | -4.31%44.82M | -0.49%11.12M | -4.10%11.27M | -1.93%11.16M |
Professional expense and contract services expense | -3.43%3.35M | 15.15%13.67M | -0.07%2.85M | 8.13%3.34M | 44.42%4.01M | 10.03%3.47M | 0.82%11.87M | -11.03%2.86M | 3.87%3.09M | 3.89%2.78M |
Selling and administrative expenses | 2.47%76.36M | 7.43%296.49M | 5.52%74.93M | 4.65%72.93M | 7.44%74.12M | 12.40%74.52M | -5.75%275.98M | 67.89%71M | -12.35%69.69M | -15.18%68.99M |
-General and administrative expense | 2.35%71.47M | 7.69%281.77M | 6.63%71.84M | 4.51%69.46M | 7.71%70.64M | 12.20%69.83M | -6.76%261.65M | 71.16%67.37M | -13.22%66.46M | -16.18%65.58M |
-Selling and marketing expense | 4.27%4.89M | 2.80%14.73M | -15.06%3.08M | 7.59%3.47M | 2.23%3.48M | 15.45%4.69M | 17.39%14.33M | 23.97%3.63M | 10.51%3.23M | 9.87%3.41M |
Depreciation amortization depletion | -15.01%1.21M | 5.04%5.38M | 6.61%1.27M | 4.80%1.31M | 4.50%1.37M | 4.39%1.43M | -15.23%5.12M | -16.08%1.2M | -15.53%1.25M | -14.88%1.31M |
-Depreciation and amortization | -15.01%1.21M | 5.04%5.38M | 6.61%1.27M | 4.80%1.31M | 4.50%1.37M | 4.39%1.43M | -15.23%5.12M | -16.08%1.2M | -15.53%1.25M | -14.88%1.31M |
Other non-interest expense | 21.99%20.61M | 40.95%77.61M | 71.37%24.37M | 13.90%18.54M | 39.30%17.8M | 43.37%16.89M | -17.01%55.06M | -61.90%14.22M | 96.45%16.28M | 7.93%12.78M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 56K | 124.61%620K | 156.36%620K | 0 | 0 | 0 | 61.19%-2.52M | 82.21%-1.1M | 0 | -7,813.33%-1.19M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | --0 | 584.51%2.52M | 1,703.28%1.1M | --0 | 7,813.33%1.19M |
Gain on extinguishment of debt | ---56K | ---620K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -14.07%49.32M | -16.15%177.19M | -46.06%31.91M | -12.52%52.6M | -30.19%35.28M | 38.37%57.4M | -5.17%211.31M | 22.19%59.16M | 17.33%60.13M | 4.39%50.54M |
Income tax | -12.45%9.91M | -28.14%32.51M | -70.61%3.79M | -20.62%10.77M | -38.90%6.63M | 42.68%11.32M | -3.61%45.24M | 13.39%12.89M | 21.26%13.56M | 43.90%10.86M |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.47%39.41M | -12.88%144.68M | -39.23%28.12M | -10.17%41.83M | -27.81%28.64M | 37.35%46.08M | -5.59%166.07M | 24.89%46.28M | 16.23%46.57M | -2.91%39.68M |
Net Income continuous operations | -14.47%39.41M | -12.88%144.68M | -39.23%28.12M | -10.17%41.83M | -27.81%28.64M | 37.35%46.08M | -5.59%166.07M | 24.89%46.28M | 16.23%46.57M | -2.91%39.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.47%39.41M | -12.88%144.68M | -39.23%28.12M | -10.17%41.83M | -27.81%28.64M | 37.35%46.08M | -5.59%166.07M | 24.89%46.28M | 16.23%46.57M | -2.91%39.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.47%39.41M | -12.88%144.68M | -39.23%28.12M | -10.17%41.83M | -27.81%28.64M | 37.35%46.08M | -5.59%166.07M | 24.89%46.28M | 16.23%46.57M | -2.91%39.68M |
Basic earnings per share | -14.63%0.7 | -13.13%2.58 | -39.65%0.5009 | -9.64%0.75 | -28.17%0.51 | 36.67%0.82 | -5.11%2.97 | 25.76%0.83 | 16.90%0.83 | -2.74%0.71 |
Diluted earnings per share | -14.63%0.7 | -13.22%2.56 | -38.91%0.5009 | -10.84%0.74 | -28.17%0.51 | 36.67%0.82 | -5.45%2.95 | 24.24%0.82 | 16.90%0.83 | -1.39%0.71 |
Dividend per share | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 |
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