(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 | -0.92%250.86M | -15.38%58.02M | -2.62%63.75M | 7.09%64.06M | 9.57%65.03M | 5.99%253.2M | 10.17%68.56M | 7.92%65.47M | 6.24%59.82M | -0.57%59.35M |
Net interest income | 1.26%215.03M | -4.15%54.49M | -4.04%53.27M | 5.56%53.92M | 9.09%53.35M | 12.02%212.34M | 15.06%56.84M | 15.16%55.52M | 11.90%51.08M | 5.62%48.91M |
-Net interest income | 42.20%359.74M | 31.69%98.94M | 39.17%93.08M | 52.15%86.88M | 50.07%80.85M | 17.13%252.98M | 37.20%75.13M | 21.43%66.88M | 8.58%57.1M | 0.58%53.87M |
-Interest income from loans and lease | 43.66%244.8M | 29.49%67.23M | 41.66%64.11M | 53.05%58.68M | 57.01%54.78M | 17.68%170.41M | 44.18%51.92M | 22.20%45.26M | 7.35%38.34M | -3.19%34.89M |
-Interest income from securities | 31.29%106.45M | 27.06%28.37M | 27.91%27.18M | 43.93%26.7M | 27.67%24.2M | 14.03%81.08M | 19.21%22.33M | 17.93%21.25M | 10.11%18.55M | 8.25%18.96M |
-Other interest income | 470.43%8.49M | 278.68%3.34M | 378.07%1.79M | 630.39%1.49M | 6,578.57%1.87M | 1,807.69%1.49M | 3,909.09%882K | 1,458.33%374K | 1,100.00%204K | 86.67%28K |
-Total interest expense | 256.09%144.71M | 143.10%44.45M | 250.24%39.81M | 447.33%32.96M | 453.55%27.5M | 53.76%40.64M | 241.22%18.29M | 65.43%11.37M | -13.22%6.02M | -31.60%4.97M |
-Interest expense for deposit | 271.99%108.16M | 160.25%35.62M | 292.43%30.95M | 408.42%21.68M | 514.95%19.91M | 209.18%29.08M | 512.67%13.69M | 253.04%7.89M | 82.30%4.26M | 24.64%3.24M |
-Interest expense for long term debt and capital securities | 216.10%36.56M | 92.06%8.83M | 154.57%8.85M | 541.70%11.28M | 338.67%7.59M | -32.07%11.57M | 47.17%4.6M | -24.98%3.48M | -61.78%1.76M | -62.92%1.73M |
Non interest income | -12.29%35.83M | -69.85%3.53M | 5.29%10.48M | 16.05%10.14M | 11.82%11.68M | -17.19%40.86M | -8.67%11.72M | -20.12%9.95M | -18.01%8.74M | -21.97%10.44M |
-Total premiums earned | 119.98%5.82M | 404.26%2.6M | 9.72%790K | 5.00%756K | 142.40%1.68M | 1.11%2.65M | -27.32%516K | 13.03%720K | 11.63%720K | 10.38%691K |
-Fees and commissions | -1.30%34.71M | -0.17%9.71M | 4.62%8.4M | -4.49%8.37M | -4.84%8.23M | -1.51%35.17M | -4.32%9.73M | -8.81%8.03M | 0.86%8.76M | 7.45%8.65M |
-Other non interest income | -10.65%5.65M | -0.76%1.43M | -1.01%1.18M | 34.01%1.65M | -43.35%1.4M | 14.95%6.33M | 26.81%1.44M | -10.73%1.19M | 33.19%1.23M | 16.80%2.47M |
-Gain loss on sale of assets | -214.93%-10.36M | -28,455.56%-10.21M | 970.00%107K | 68.11%-628K | 127.40%374K | -159.75%-3.29M | -95.60%36K | -99.40%10K | -582.60%-1.97M | -152.58%-1.37M |
Credit losses provision | -182.44%-9.15M | -9.35%-2.28M | -367.67%-6.99M | -88.31%74K | 113.61%40K | -119.11%-3.24M | -160.98%-2.09M | -129.46%-1.49M | 137.75%633K | -102.90%-294K |
Non interest expense | 7.87%140.58M | 4.93%36.22M | 6.18%35.2M | 9.21%34.67M | 11.58%34.49M | 5.18%130.33M | 7.34%34.52M | 9.27%33.15M | 4.35%31.75M | -0.26%30.91M |
Occupancy and equipment | -2.88%14.69M | -12.56%3.47M | -1.33%3.8M | 0.99%3.69M | 2.13%3.73M | 6.26%15.13M | 12.20%3.97M | 8.92%3.85M | 1.33%3.65M | 2.70%3.66M |
Professional expense and contract services expense | 7.90%5.35M | -10.73%1.32M | 4.25%1.47M | 3.92%1.19M | 48.00%1.37M | 23.51%4.96M | 73.50%1.47M | 24.41%1.41M | 10.29%1.15M | -6.46%927K |
Selling and administrative expenses | 5.99%93.28M | 2.23%23.17M | 2.49%23.21M | 8.96%23.45M | 10.73%23.45M | 4.69%88.01M | 46.26%22.67M | -0.98%22.64M | -6.15%21.52M | -7.00%21.18M |
-General and administrative expense | 5.44%89.18M | 2.64%22.04M | 1.33%22.14M | 8.60%22.6M | 9.58%22.4M | 3.52%84.58M | 46.90%21.48M | -1.94%21.85M | -7.35%20.81M | -8.48%20.44M |
-Selling and marketing expense | 19.33%4.09M | -5.13%1.13M | 34.60%1.06M | 19.27%854K | 42.47%1.05M | 44.91%3.43M | 35.62%1.19M | 36.27%789K | 50.74%716K | 68.65%737K |
Depreciation amortization depletion | -25.34%1.7M | -28.16%370K | -26.00%407K | -24.57%442K | -23.15%478K | -20.22%2.27M | -21.73%515K | -20.86%550K | -19.73%586K | -18.80%622K |
-Depreciation and amortization | -25.34%1.7M | -28.16%370K | -26.00%407K | -24.57%442K | -23.15%478K | -20.22%2.27M | -21.73%515K | -20.86%550K | -19.73%586K | -18.80%622K |
Other non-interest expense | 28.08%25.56M | 33.93%7.89M | 34.48%6.32M | 21.85%5.9M | 20.50%5.46M | 6.47%19.96M | -49.29%5.89M | 122.88%4.7M | 128.46%4.84M | 55.87%4.53M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Gain on extinguishment of debt | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -15.47%101.13M | -38.92%19.52M | -30.03%21.57M | 2.64%29.46M | 8.65%30.58M | -8.56%119.63M | -4.59%31.96M | -10.08%30.83M | 18.58%28.7M | -27.55%28.14M |
Income tax | -1.19%14.44M | -48.61%2.21M | -19.48%3.12M | 38.55%4.57M | 44.41%4.54M | -16.15%14.61M | -10.79%4.29M | -22.14%3.88M | 14.20%3.3M | -33.77%3.15M |
Earnings from equity interest net of tax | ||||||||||
Net income | -17.45%86.69M | -37.42%17.32M | -31.55%18.45M | -2.02%24.89M | 4.15%26.03M | -7.39%105.02M | -3.55%27.67M | -8.04%26.95M | 19.18%25.41M | -26.68%25M |
Net Income continuous operations | -17.45%86.69M | -37.42%17.32M | -31.55%18.45M | -2.02%24.89M | 4.15%26.03M | -7.39%105.02M | -3.55%27.67M | -8.04%26.95M | 19.18%25.41M | -26.68%25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -17.45%86.69M | -37.42%17.32M | -31.55%18.45M | -2.02%24.89M | 4.15%26.03M | -7.39%105.02M | -3.55%27.67M | -8.04%26.95M | 19.18%25.41M | -26.68%25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -17.45%86.69M | -37.42%17.32M | -31.55%18.45M | -2.02%24.89M | 4.15%26.03M | -7.39%105.02M | -3.55%27.67M | -8.04%26.95M | 19.18%25.41M | -26.68%25M |
Basic earnings per share | -13.76%2.82 | -34.48%0.57 | -28.57%0.6 | 2.53%0.81 | 7.79%0.83 | -6.03%3.27 | -2.25%0.87 | -6.67%0.84 | 21.54%0.79 | -25.96%0.77 |
Diluted earnings per share | -13.50%2.82 | -34.48%0.57 | -28.57%0.6 | 2.53%0.81 | 7.79%0.83 | -6.05%3.26 | -1.14%0.87 | -6.67%0.84 | 21.54%0.79 | -25.96%0.77 |
Dividend per share | 2.94%1.4 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 | 3.82%1.36 | 3.03%0.34 | 3.03%0.34 | 3.03%0.34 | 6.25%0.34 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data