(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 | 5.41%1.7B | -10.97%380.84M | -1.65%428.22M | 9.04%438.96M | 30.23%452.62M | 18.16%1.61B | 30.44%427.76M | 25.47%435.39M | 21.20%402.57M | -2.99%347.56M |
Net interest income | 8.75%1.45B | -10.55%354.23M | -1.92%355.37M | 14.54%361.74M | 45.79%381.26M | 29.28%1.34B | 53.45%396M | 39.37%362.33M | 24.76%315.82M | -0.18%261.52M |
-Net interest income | 39.18%1.94B | 21.60%515.44M | 33.00%500.51M | 46.49%478.05M | 66.53%450.41M | 28.78%1.4B | 58.56%423.89M | 38.64%376.33M | 21.97%326.33M | -2.87%270.47M |
-Interest income from loans and lease | 45.70%1.72B | 27.90%459.88M | 41.86%443.81M | 54.17%419.36M | 68.38%393.37M | 18.93%1.18B | 50.88%359.55M | 27.14%312.86M | 10.49%272M | -10.14%233.62M |
-Interest income from securities | 8.25%186.36M | -4.85%45.53M | 1.30%45.87M | 4.03%46.84M | 41.56%48.12M | 96.60%172.15M | 78.22%47.85M | 95.32%45.29M | 124.96%45.02M | 94.04%34M |
-Total interest expense | 701.57%491.8M | 478.12%161.2M | 936.85%145.14M | 1,005.82%116.31M | 672.32%69.15M | 18.84%61.35M | 200.57%27.88M | 22.11%14M | -27.01%10.52M | -45.67%8.95M |
-Interest expense for deposit | 1,090.40%440.26M | 650.02%149.58M | 1,677.86%133.94M | 1,951.02%100.79M | 1,118.51%55.94M | 11.46%36.98M | 289.46%19.94M | 3.67%7.53M | -48.47%4.91M | -59.22%4.59M |
-Interest expense for long term debt and capital securities | 80.96%35.95M | 11.96%6.71M | 39.23%6.9M | 148.56%11.99M | 152.90%10.35M | 15.12%19.87M | 53.67%5.99M | 25.93%4.96M | 5.98%4.82M | -15.95%4.09M |
Non interest income | -10.66%248.03M | -16.21%26.61M | -0.28%72.85M | -11.00%77.21M | -17.07%71.36M | -16.43%277.62M | -54.56%31.76M | -16.04%73.05M | 9.79%86.76M | -10.63%86.05M |
-Total premiums earned | ---- | ---- | 15.73%7.04M | 0.40%6.27M | 29.52%6.81M | ---- | ---- | 18.51%6.08M | 23.76%6.25M | 59.39%5.26M |
-Fees and commissions | -15.72%205.97M | -31.90%24M | -1.43%57.78M | -10.47%66.47M | -24.32%57.72M | -19.67%244.38M | -48.95%35.25M | -22.88%58.62M | 6.57%74.24M | -14.77%76.27M |
-Other non interest income | 26.53%42.02M | 61.22%22.73M | -3.52%8.03M | -28.57%4.48M | 50.06%6.78M | 19.02%33.21M | -1.52%14.1M | 43.24%8.32M | 46.61%6.27M | 29.11%4.52M |
-Gain loss on sale of assets | 43.33%43K | ---2K | --0 | --0 | --45K | -70.59%30K | --0 | -53.13%30K | --0 | --0 |
Credit losses provision | -39.37%-114.08M | 79.01%-9.89M | -37.00%-32.71M | -99.05%-38.39M | -491.66%-33.09M | -149.53%-81.86M | -614.82%-47.14M | -161.37%-23.88M | -132.80%-19.29M | -85.54%8.45M |
Non interest expense | 8.75%938.57M | 18.94%228.61M | 4.98%238.04M | 6.66%240.82M | 5.85%231.09M | 2.16%863.07M | -0.30%192.21M | 5.63%226.75M | 3.23%225.78M | -0.17%218.32M |
Occupancy and equipment | -0.90%88.7M | 1.35%22.72M | -1.06%22.25M | -2.47%22.2M | -1.41%21.53M | -2.95%89.5M | -2.20%22.41M | -2.79%22.49M | -0.37%22.76M | -6.39%21.84M |
Professional expense and contract services expense | 20.98%18.55M | 87.03%7.03M | -1.12%3.46M | 0.76%4.36M | -1.25%3.7M | 44.24%15.33M | 42.33%3.76M | 44.72%3.5M | 88.22%4.33M | 14.51%3.75M |
Selling and administrative expenses | 11.71%681.44M | 22.08%193.88M | 6.97%163.78M | 10.00%186.47M | 6.34%178.35M | 2.01%610.02M | 78.02%158.81M | -8.97%153.11M | -0.20%169.52M | -1.79%167.72M |
-General and administrative expense | 11.78%671.97M | 22.36%191.05M | 6.51%160.77M | 10.60%184.95M | 6.20%176.24M | 1.88%601.13M | 79.82%156.14M | -9.07%150.94M | -0.57%167.23M | -1.82%165.95M |
-Selling and marketing expense | 6.59%9.47M | 5.88%2.83M | 38.66%3.01M | -33.46%1.52M | 20.14%2.12M | 11.67%8.89M | 12.38%2.67M | -0.69%2.17M | 37.79%2.29M | 1.32%1.76M |
Depreciation amortization depletion | -17.01%27.56M | -17.59%6.62M | -15.58%6.62M | -20.56%7.03M | -14.07%7.3M | -5.65%33.21M | -5.75%8.03M | -8.26%7.84M | -1.35%8.85M | -7.31%8.49M |
-Depreciation and amortization | -17.01%27.56M | -17.59%6.62M | -15.58%6.62M | -20.56%7.03M | -14.07%7.3M | -5.65%33.21M | -5.75%8.03M | -8.26%7.84M | -1.35%8.85M | -7.31%8.49M |
Securities amortization | -0.96%9.63M | ---- | ---- | ---- | ---- | -2.64%9.72M | ---- | ---- | ---- | ---- |
Other non-interest expense | 7.04%112.7M | -6.92%-11.25M | 5.32%41.94M | 2.13%20.76M | 22.28%20.21M | 6.56%105.29M | -117.67%-10.52M | 221.50%39.82M | 37.86%20.32M | 35.88%16.52M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 51.04%-17.14M | -1.73%-5.75M | 98.80%-164K | 66.46%-1.81M | 8.41%-9.41M | 57.06%-35M | 38.58%-5.66M | 22.36%-13.68M | 87.94%-5.39M | -2.67%-10.28M |
Less:Restructuring and mergern&acquisition | -57.39%13.16M | 15.23%1.78M | -98.80%164K | -66.46%1.81M | -8.41%9.41M | -54.06%30.89M | -76.78%1.54M | -22.36%13.68M | -83.65%5.39M | 2.67%10.28M |
Less:Other special charges | -3.33%3.98M | ---- | ---- | ---- | ---- | 60.44%4.11M | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -0.40%630.85M | -25.26%136.58M | -8.05%157.3M | 3.83%157.94M | 40.51%179.02M | 4.81%633.36M | 35.26%182.76M | 11.37%171.08M | 19.25%152.12M | -32.22%127.41M |
Income tax | -0.56%136.54M | -24.10%29.79M | -12.82%33.16M | 4.72%34.5M | 44.35%39.1M | 6.66%137.31M | 38.84%39.25M | 23.41%38.04M | 15.18%32.94M | -34.01%27.08M |
Earnings from equity interest net of tax | ||||||||||
Net income | -0.35%494.31M | -25.58%106.79M | -6.69%124.14M | 3.58%123.45M | 39.47%139.93M | 4.31%496.05M | 34.31%143.5M | 8.35%133.04M | 20.43%119.18M | -31.73%100.33M |
Net Income continuous operations | -0.35%494.31M | -25.58%106.79M | -6.69%124.14M | 3.58%123.45M | 39.47%139.93M | 4.31%496.05M | 34.31%143.5M | 8.35%133.04M | 20.43%119.18M | -31.73%100.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.35%494.31M | -25.58%106.79M | -6.69%124.14M | 3.58%123.45M | 39.47%139.93M | 4.31%496.05M | 34.31%143.5M | 8.35%133.04M | 20.43%119.18M | -31.73%100.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -0.35%494.31M | -25.58%106.79M | -6.69%124.14M | 3.58%123.45M | 39.47%139.93M | 4.31%496.05M | 34.31%143.5M | 8.35%133.04M | 20.43%119.18M | -31.73%100.33M |
Basic earnings per share | -2.26%6.5 | -26.32%1.4 | -7.39%1.63 | 2.53%1.62 | 31.43%1.84 | -1.63%6.65 | 24.18%1.9 | 0.57%1.76 | 12.86%1.58 | -32.37%1.4 |
Diluted earnings per share | -2.12%6.46 | -26.06%1.39 | -7.43%1.62 | 3.18%1.62 | 31.65%1.83 | -1.64%6.6 | 23.68%1.88 | 0.57%1.75 | 12.95%1.57 | -32.52%1.39 |
Dividend per share | 3.03%2.04 | 4.00%0.52 | 4.00%0.52 | 2.04%0.5 | 2.04%0.5 | 3.13%1.98 | 2.04%0.5 | 2.04%0.5 | 4.26%0.49 | 4.26%0.49 |
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