(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 | -18.24%125.58M | 31.26%567.39M | -6.70%128.16M | 31.34%137.1M | 50.63%148.54M | 67.14%153.6M | 24.66%432.25M | 50.95%137.36M | 15.53%104.39M | 21.56%98.61M |
Net interest income | -19.88%105.08M | 33.34%488.24M | -7.43%110.82M | 35.14%119.31M | 55.50%126.96M | 71.39%131.15M | 32.66%366.16M | 65.60%119.71M | 23.78%88.28M | 24.08%81.65M |
-Net interest income | 11.21%175.71M | 81.07%688.98M | 39.14%176.86M | 96.76%179.85M | 108.10%174.28M | 101.95%157.99M | 33.86%380.49M | 71.90%127.11M | 24.85%91.4M | 23.59%83.75M |
-Interest income from loans and lease | 8.82%147.1M | 84.06%581.11M | 40.33%147.8M | 102.61%149.87M | 113.93%148.27M | 101.39%135.17M | 25.55%315.72M | 63.54%105.32M | 14.82%73.97M | 14.85%69.31M |
-Interest income from deposits | ---- | 222.70%24.59M | 143.56%7.62M | 415.95%8.48M | 162.02%5.02M | 272.35%3.47M | 154.85%7.62M | 277.66%3.13M | 89.50%1.64M | 170.38%1.92M |
-Interest income from securities | 15.91%22.43M | 45.70%83.28M | 14.89%21.44M | 36.14%21.5M | 67.62%21M | 90.05%19.35M | 91.91%57.16M | 114.16%18.66M | 99.43%15.79M | 86.77%12.53M |
-Total interest expense | 163.15%70.63M | 1,300.61%200.74M | 792.38%66.04M | 1,840.38%60.54M | 2,151.19%47.32M | 1,469.53%26.84M | 74.38%14.33M | 347.67%7.4M | 65.52%3.12M | 7.19%2.1M |
-Interest expense for deposit | 199.54%64.66M | 1,695.07%178.79M | 1,046.77%60.69M | 2,638.74%54.86M | 2,813.29%41.66M | 1,647.77%21.59M | 55.80%9.96M | 339.17%5.29M | 39.87%2M | -4.92%1.43M |
-Interest expense for long term debt and capital securities | 13.68%5.97M | 302.33%13.62M | -365.06%-2.97M | 408.77%5.68M | 742.26%5.66M | 1,006.11%5.25M | 100.95%3.39M | 265.47%1.12M | 146.58%1.12M | 47.05%672K |
Non interest income | -8.68%20.5M | 19.76%79.15M | -1.77%17.34M | 10.49%17.79M | 27.19%21.58M | 46.00%22.45M | -6.55%66.09M | -5.64%17.65M | -15.37%16.1M | 10.72%16.96M |
-Total premiums earned | 18.16%2.26M | 50.77%8.4M | 45.48%2.22M | 61.19%2.2M | 53.30%2.07M | 43.63%1.92M | 34.14%5.57M | 17.84%1.53M | 20.83%1.36M | 54.70%1.35M |
-Fees and commissions | -10.84%12.06M | 10.86%51.24M | -6.24%11.97M | 2.36%11.06M | 29.12%14.68M | 19.98%13.53M | -2.54%46.21M | 20.30%12.76M | -9.10%10.81M | -5.45%11.37M |
-Other non interest income | -20.82%5.21M | 39.46%20.3M | 44.12%4.67M | 2.89%4.31M | 16.74%4.76M | 114.77%6.57M | -20.01%14.56M | -53.60%3.24M | -19.93%4.19M | 81.10%4.07M |
-Gain loss on sale of assets | 125.64%968K | -210.24%-788K | -1,332.52%-1.52M | 188.98%226K | -57.80%73K | 244.93%429K | -126.65%-254K | 168.72%123K | -132.48%-254K | -2.26%173K |
Credit losses provision | 95.07%-1.62M | -41.76%-38.76M | 71.76%-3.99M | 52.66%-2.69M | 192.94%764K | -390.25%-32.84M | -394.36%-27.34M | -458.42%-14.13M | -8.94%-5.69M | -116.93%-822K |
Non interest expense | -15.17%90.12M | 47.83%394.38M | -5.62%86.37M | 55.63%93.92M | 92.11%107.87M | 80.75%106.24M | 35.21%266.78M | 82.06%91.51M | 9.45%60.34M | 22.64%56.15M |
Occupancy and equipment | 9.16%10.05M | 41.67%35.36M | 12.74%8.34M | 29.09%8.4M | 66.90%9.41M | 70.08%9.21M | 27.80%24.96M | 50.95%7.4M | 27.41%6.51M | 25.96%5.64M |
Professional expense and contract services expense | -71.24%2.15M | -15.40%17.51M | -64.09%3.29M | -29.39%2.68M | 37.88%4.06M | 56.17%7.48M | 81.99%20.7M | 272.78%9.17M | -8.60%3.79M | 35.01%2.95M |
Selling and administrative expenses | -11.45%53.01M | 42.13%225.34M | -4.58%50.92M | 66.42%57.77M | 63.25%56.79M | 67.77%59.86M | 29.80%158.55M | 69.20%53.37M | 1.80%34.72M | 22.34%34.79M |
-General and administrative expense | -12.62%50.35M | 41.98%216.19M | -7.11%47.93M | 68.09%55.9M | 66.36%54.74M | 66.97%57.62M | 29.52%152.26M | 69.27%51.59M | 1.55%33.25M | 19.95%32.91M |
-Selling and marketing expense | 18.63%2.66M | 45.66%9.16M | 69.02%3M | 28.41%1.88M | 8.77%2.05M | 91.12%2.24M | 37.16%6.29M | 67.17%1.77M | 7.98%1.46M | 87.82%1.88M |
Depreciation amortization depletion | -6.47%6.29M | 215.64%28.73M | 44.61%6.89M | 415.70%7.46M | 429.32%7.65M | 365.21%6.73M | 80.83%9.1M | 265.26%4.76M | 10.72%1.45M | 19.31%1.45M |
-Depreciation and amortization | -6.47%6.29M | 215.64%28.73M | 44.61%6.89M | 415.70%7.46M | 429.32%7.65M | 365.21%6.73M | 80.83%9.1M | 265.26%4.76M | 10.72%1.45M | 19.31%1.45M |
Other non-interest expense | -18.91%18.62M | 63.55%87.44M | 0.68%16.92M | 26.84%17.61M | 164.33%29.95M | 100.61%22.97M | 36.32%53.47M | 67.16%16.81M | 32.58%13.88M | 19.54%11.33M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 132.97%33.84M | -2.81%134.25M | 19.16%37.8M | 5.57%40.49M | -0.49%41.44M | -45.03%14.52M | -12.98%138.14M | -28.99%31.72M | 27.87%38.35M | 3.60%41.64M |
Income tax | 190.32%7.83M | -4.46%30.22M | 5.94%8.26M | -0.43%9.08M | 14.66%10.19M | -53.77%2.7M | -7.88%31.63M | -6.59%7.79M | 29.31%9.12M | 1.15%8.89M |
Earnings from equity interest net of tax | ||||||||||
Net income | 119.89%26.01M | -2.32%104.03M | 23.47%29.54M | 7.45%31.41M | -4.60%31.25M | -42.55%11.83M | -14.39%106.51M | -34.14%23.93M | 27.43%29.24M | 4.28%32.76M |
Net Income continuous operations | 119.89%26.01M | -2.32%104.03M | 23.47%29.54M | 7.45%31.41M | -4.60%31.25M | -42.55%11.83M | -14.39%106.51M | -34.14%23.93M | 27.43%29.24M | 4.28%32.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 119.89%26.01M | -2.32%104.03M | 23.47%29.54M | 7.45%31.41M | -4.60%31.25M | -42.55%11.83M | -14.39%106.51M | -34.14%23.93M | 27.43%29.24M | 4.28%32.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 119.89%26.01M | -2.32%104.03M | 23.47%29.54M | 7.45%31.41M | -4.60%31.25M | -42.55%11.83M | -14.39%106.51M | -34.14%23.93M | 27.43%29.24M | 4.28%32.76M |
Basic earnings per share | 106.67%0.31 | -25.75%1.24 | 2.94%0.35 | -22.92%0.37 | -30.19%0.37 | -55.88%0.15 | -24.09%1.67 | -45.16%0.34 | 20.00%0.48 | -7.02%0.53 |
Diluted earnings per share | 106.67%0.31 | -25.90%1.23 | 2.94%0.35 | -21.28%0.37 | -30.19%0.37 | -54.55%0.15 | -23.85%1.66 | -45.16%0.34 | 17.50%0.47 | -5.36%0.53 |
Dividend per share | 5.88%0.18 | 10.94%0.71 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 30.77%0.17 | 64.10%0.64 | 30.77%0.17 | 30.77%0.17 | 30.77%0.17 |
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