(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 | -7.92%537.73M | -2.21%2.16B | -18.57%494.54M | -11.28%516.52M | 8.19%565.45M | 17.37%584M | 11.26%2.21B | 19.22%607.28M | 16.47%582.22M | 6.89%522.65M |
Net interest income | -12.88%418.85M | 1.10%1.82B | -12.79%437.21M | -7.27%443.16M | 7.09%455.53M | 22.56%480.75M | 17.22%1.8B | 27.79%501.35M | 24.16%477.92M | 11.40%425.39M |
-Net interest income | 9.18%782.71M | 46.95%3.05B | 20.41%788.3M | 42.58%786.04M | 67.30%759.14M | 72.30%716.88M | 25.55%2.08B | 56.51%654.65M | 33.65%551.3M | 9.94%453.77M |
-Interest income from loans and lease | 9.00%692.29M | 47.54%2.71B | 20.13%699.68M | 43.54%704.01M | 69.05%676.03M | 72.93%635.13M | 22.15%1.84B | 55.46%582.45M | 30.84%490.47M | 5.82%399.91M |
-Interest income from deposits | -10.63%15.03M | 276.93%68.29M | 83.00%18.58M | 177.27%15.48M | 992.91%17.41M | 2,034.26%16.82M | 379.67%18.12M | 760.34%10.15M | 359.97%5.58M | 124.68%1.59M |
-Interest income from securities | 17.77%71.91M | 18.26%248.29M | 10.77%65.18M | 15.11%61.64M | 20.09%60.42M | 29.22%61.05M | 49.88%209.95M | 41.97%58.84M | 49.26%53.55M | 51.10%50.31M |
-Other interest income | -10.15%3.48M | 148.24%18.92M | 51.46%4.86M | 188.59%4.91M | 169.44%5.28M | 415.03%3.87M | 144.84%7.62M | 224.24%3.21M | 208.53%1.7M | 133.61%1.96M |
-Total interest expense | 54.10%363.86M | 342.37%1.23B | 129.00%351.08M | 367.27%342.88M | 969.66%303.61M | 891.55%236.13M | 131.64%278.89M | 490.42%153.31M | 165.99%73.38M | -8.09%28.38M |
-Interest expense for deposit | 91.26%332.67M | 448.39%1.03B | 194.93%318.98M | 522.50%292.06M | 1,206.85%241.78M | 1,173.41%173.94M | 149.91%187.23M | 648.79%108.16M | 191.66%46.92M | -4.49%18.5M |
-Interest expense for long term debt and capital securities | -49.84%31.2M | 127.54%180.67M | -82.30%5.83M | 92.04%50.82M | 525.64%61.83M | 512.44%62.19M | 75.09%79.4M | 188.76%32.9M | 130.09%26.46M | -14.15%9.88M |
Non interest income | 15.15%118.89M | -16.74%340.82M | -45.89%57.33M | -29.67%73.36M | 13.01%109.92M | -1.98%103.25M | -9.05%409.34M | -9.51%105.94M | -9.27%104.3M | -9.17%97.27M |
-Total premiums earned | 1.17%7.35M | 5.75%31.43M | 43.26%10.32M | 2.55%6.97M | -24.95%6.88M | 10.77%7.26M | -21.83%29.72M | -52.49%7.21M | -0.41%6.79M | 27.50%9.17M |
-Fees and commissions | -8.75%93.28M | 7.77%371.3M | 2.38%83.55M | 3.16%91.87M | 7.93%93.06M | 22.20%102.22M | -2.06%344.53M | 5.32%81.61M | -3.00%89.06M | 1.88%86.22M |
-Other non interest income | 92.48%18.26M | 84.88%64.87M | 173.61%37.27M | -24.52%6.37M | 556.19%12.34M | -37.29%9.49M | -42.53%35.09M | -43.68%13.62M | -45.02%8.45M | -87.68%1.88M |
-Gain loss on sale of assets | --0 | ---126.78M | -2,209.17%-73.82M | ---31.85M | ---2.36M | ---15.72M | --0 | 1,428.38%3.5M | --0 | --0 |
Credit losses provision | -183.69%-53.98M | -108.10%-175.95M | -30.35%-45.47M | -183.69%-72.57M | -206.44%-38.88M | -66.91%-19.03M | -179.58%-84.55M | -163.18%-34.88M | -425.13%-25.58M | -151.58%-12.69M |
Non interest expense | 5.03%321.22M | 8.21%1.26B | 10.92%349.25M | 4.04%304.89M | 7.41%304.93M | 9.67%305.84M | 6.76%1.17B | 8.86%314.87M | 9.88%293.05M | 5.10%283.9M |
Occupancy and equipment | 9.21%46.81M | 2.78%179.58M | 6.54%48.15M | 5.36%45.79M | -0.96%42.79M | -0.04%42.86M | 3.25%174.73M | 5.64%45.19M | -0.05%43.46M | 3.29%43.2M |
Professional expense and contract services expense | -14.86%7.63M | 7.17%39.85M | 0.47%11.15M | 50.21%10.15M | -11.67%9.6M | 5.77%8.96M | 13.43%37.19M | 23.09%11.1M | 0.24%6.76M | 36.72%10.87M |
Selling and administrative expenses | 6.60%212.34M | 15.80%823.12M | 24.79%238.18M | 5.82%191.58M | 15.60%194.16M | 16.53%199.19M | 5.81%710.79M | 10.30%190.86M | 9.34%181.04M | 1.11%167.96M |
-General and administrative expense | 6.60%212.34M | 15.80%823.12M | 24.79%238.18M | 5.82%191.58M | 15.60%194.16M | 16.53%199.19M | 5.81%710.79M | 10.30%190.86M | 9.34%181.04M | 1.11%167.96M |
Depreciation amortization depletion | 56.54%2.91M | -223.78%-10.49M | -940.70%-17.81M | 43.63%3.04M | ---- | --1.86M | -10.97%8.47M | -10.97%2.12M | -10.97%2.12M | ---- |
-Depreciation and amortization | 56.54%2.91M | -223.78%-10.49M | -940.70%-17.81M | 43.63%3.04M | ---- | --1.86M | -10.97%8.47M | -10.97%2.12M | -10.97%2.12M | ---- |
Other non-interest expense | -2.70%51.53M | -2.19%230.19M | 6.07%69.58M | -8.96%54.33M | -5.65%58.39M | -6.41%52.96M | 12.40%235.34M | 5.74%65.6M | 22.96%59.68M | 14.11%61.88M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -307.91%-1.52M | -356.37%-23.11M | -498.95%-9.46M | -1,454.81%-14.86M | -94.05%110K | -88.59%733K | 224.78%9.01M | 139.81%2.37M | -199.69%-956K | 545.78%1.85M |
Gain on sale of business | ---- | ---- | ---- | --1.93M | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Restructuring and mergern&acquisition | 307.91%1.52M | 282.73%17.71M | 151.90%1.23M | 1,711.61%17.32M | 94.05%-110K | 88.59%-733K | -234.15%-9.69M | -139.81%-2.37M | 199.69%956K | -545.78%-1.85M |
Gain on extinguishment of debt | ---- | 697.64%5.4M | --6.3M | ---526K | ---- | ---- | --677K | --0 | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -38.04%161.01M | -27.80%696.16M | -65.24%90.35M | -52.71%124.19M | -2.71%221.75M | 21.59%259.87M | -2.55%964.18M | -3.52%259.91M | 9.11%262.63M | -6.21%227.92M |
Income tax | -35.99%36.94M | -25.33%154.02M | -61.62%20.78M | -53.46%27.73M | -4.14%47.8M | 35.17%57.71M | -9.88%206.28M | -21.52%54.14M | 10.47%59.58M | -12.23%49.86M |
Earnings from equity interest net of tax | ||||||||||
Net income | -38.63%124.07M | -28.47%542.14M | -66.19%69.57M | -52.49%96.47M | -2.31%173.94M | 18.20%202.16M | -0.34%757.9M | 2.68%205.77M | 8.71%203.04M | -4.38%178.05M |
Net Income continuous operations | -38.63%124.07M | -28.47%542.14M | -66.19%69.57M | -52.49%96.47M | -2.31%173.94M | 18.20%202.16M | -0.34%757.9M | 2.68%205.77M | 8.71%203.04M | -4.38%178.05M |
Minority interest income | -437K | -1.56M | -768K | -630K | -166K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -38.41%124.51M | -28.26%543.71M | -65.82%70.34M | -52.18%97.1M | -2.21%174.11M | 18.20%202.16M | -0.34%757.9M | 2.68%205.77M | 8.71%203.04M | -4.38%178.05M |
Preferred stock dividends | 16.81%9.69M | 8.40%35.95M | 16.95%9.7M | 16.66%9.67M | 0.00%8.29M | 0.00%8.29M | 0.00%33.16M | 0.00%8.29M | 0.00%8.29M | 0.00%8.29M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -40.77%114.82M | -29.94%507.76M | -69.29%60.65M | -55.11%87.42M | -2.32%165.82M | 19.12%193.87M | -0.35%724.74M | 2.79%197.48M | 9.12%194.75M | -4.58%169.76M |
Basic earnings per share | -41.35%0.78 | -30.26%3.48 | -69.85%0.41 | -55.22%0.6 | -3.42%1.13 | 18.75%1.33 | 0.81%4.99 | 3.03%1.36 | 9.84%1.34 | -2.50%1.17 |
Diluted earnings per share | -40.91%0.78 | -30.10%3.46 | -69.63%0.41 | -54.89%0.6 | -2.59%1.13 | 18.92%1.32 | 1.02%4.95 | 3.05%1.35 | 9.92%1.33 | -2.52%1.16 |
Dividend per share | 0.00%0.38 | 11.76%1.52 | 11.76%0.38 | 11.76%0.38 | 11.76%0.38 | 11.76%0.38 | 3.03%1.36 | 3.03%0.34 | 3.03%0.34 | 3.03%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