(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 | 1.27%695.09M | -10.44%156.51M | -3.56%172.86M | 8.74%181.57M | 11.32%184.14M | 1.09%686.38M | 9.84%174.75M | 5.39%179.24M | -0.20%166.98M | -9.37%165.41M |
Net interest income | -0.78%457.78M | -16.35%107.73M | -8.85%113.06M | 3.91%113.61M | 24.37%123.38M | 14.66%461.37M | 27.77%128.78M | 23.49%124.04M | 8.10%109.34M | -0.79%99.2M |
-Net interest income | 36.16%705.24M | 21.20%184.13M | 32.96%182.86M | 45.55%174.86M | 50.80%163.4M | 16.80%517.94M | 38.73%151.92M | 25.20%137.52M | 7.44%120.14M | -3.50%108.36M |
-Interest income from loans and lease | 30.29%573.13M | 19.53%149.7M | 29.37%147.53M | 37.06%141.52M | 38.05%134.37M | 7.67%439.87M | 28.05%125.24M | 12.17%114.04M | -1.02%103.26M | -7.08%97.34M |
-Interest income from deposits | 101.55%54.14M | 22.66%13.97M | 58.07%15.03M | 213.86%14.49M | 690.57%10.65M | 682.60%26.86M | 837.97%11.39M | 704.48%9.51M | 645.72%4.62M | 223.80%1.35M |
-Interest income from securities | 52.29%77.98M | 33.80%20.46M | 45.16%20.29M | 53.72%18.85M | 90.00%18.38M | 62.71%51.21M | 45.87%15.29M | 99.70%13.98M | 78.47%12.26M | 35.89%9.67M |
-Total interest expense | 337.44%247.46M | 230.20%76.39M | 417.56%69.8M | 467.20%61.25M | 337.31%40.02M | 37.70%56.57M | 165.58%23.14M | 43.44%13.49M | 1.20%10.8M | -25.60%9.15M |
-Interest expense for deposit | 438.96%219.98M | 263.84%73.2M | 527.28%64.17M | 773.34%48.67M | 593.38%33.93M | 50.56%40.82M | 273.40%20.12M | 69.71%10.23M | -21.99%5.57M | -42.75%4.89M |
-Interest expense for long term debt and capital securities | 73.41%26.64M | 13.67%3.15M | 77.59%5.68M | 144.21%12.64M | 22.53%5.16M | 17.81%15.36M | -12.50%2.77M | -0.28%3.2M | 59.98%5.18M | 22.91%4.21M |
Non interest income | 5.47%237.31M | 6.12%48.78M | 8.35%59.81M | 17.90%67.96M | -8.22%60.77M | -18.66%225.01M | -21.16%45.97M | -20.73%55.2M | -12.90%57.64M | -19.77%66.21M |
-Total premiums earned | 3.67%7.4M | 11.13%2.21M | 14.45%1.81M | -7.72%1.71M | -2.62%1.67M | -1.72%7.14M | 4.25%1.99M | -31.12%1.59M | 20.25%1.85M | 13.03%1.72M |
-Fees and commissions | 2.18%206.02M | 4.04%47.65M | 7.51%51.97M | 4.69%52.49M | -6.01%53.92M | -20.43%201.64M | -21.11%45.8M | -21.13%48.34M | -14.87%50.14M | -23.68%57.36M |
-Other non interest income | -20.64%5.55M | 9.40%-10.03M | 3.68%5.47M | 143.53%13.76M | -27.38%5.18M | 52.45%6.99M | 6.10%-11.07M | -12.75%5.27M | 2.95%5.65M | 47.38%7.13M |
-Gain loss on sale of assets | 98.28%18.34M | -3.20%8.95M | --554K | ---- | ---- | -18.74%9.25M | -8.70%9.25M | --0 | ---- | ---- |
Credit losses provision | -117.05%-18.68M | 59.71%-2.45M | 74.34%-1.01M | -6,250.00%-3.56M | -905.38%-11.67M | -151.31%-8.61M | -647.70%-6.07M | -348.10%-3.93M | -100.56%-56K | -64.02%1.45M |
Non interest expense | 8.95%479.63M | 9.96%121.83M | 5.13%117.13M | 12.67%118.78M | 7.59%114.68M | 5.76%440.21M | -7.79%110.8M | 10.49%111.42M | 5.12%105.42M | 12.17%106.59M |
Occupancy and equipment | 8.67%54.06M | 3.91%13.75M | 4.92%13.13M | 15.78%13.88M | 10.74%13.31M | 8.55%49.75M | 1,427.48%13.24M | -18.64%12.51M | -23.54%11.99M | -23.84%12.02M |
Professional expense and contract services expense | 22.61%12.29M | -7.38%3.34M | 5.44%2.77M | 79.78%3.17M | 48.54%3.01M | 4.94%10.02M | 32.40%3.6M | 17.96%2.63M | -22.05%1.76M | -13.34%2.03M |
Selling and administrative expenses | 9.04%305.22M | 16.28%78.39M | 3.64%74.37M | 8.40%80.25M | 8.40%75.83M | 4.86%279.92M | 30.86%67.42M | -2.91%71.76M | 1.88%74.03M | 1.60%69.95M |
-General and administrative expense | 9.82%289.83M | 17.34%75.01M | 4.82%70.72M | 9.08%76.29M | 8.51%71.43M | 4.14%263.92M | 32.89%63.93M | -3.68%67.47M | 0.76%69.94M | -0.09%65.83M |
-Selling and marketing expense | -3.79%15.39M | -3.18%3.38M | -14.85%3.65M | -3.23%3.96M | 6.64%4.4M | 18.46%16M | 2.20%3.49M | 11.00%4.29M | 25.61%4.09M | 39.05%4.13M |
Depreciation amortization depletion | 33.29%14.16M | 37.82%3.41M | 36.54%3.61M | 34.50%3.61M | 25.10%3.52M | -4.56%10.62M | -15.67%2.48M | -3.85%2.64M | -1.29%2.68M | 3.45%2.82M |
-Depreciation and amortization | 33.29%14.16M | 37.82%3.41M | 36.54%3.61M | 34.50%3.61M | 25.10%3.52M | -4.56%10.62M | -15.67%2.48M | -3.85%2.64M | -1.29%2.68M | 3.45%2.82M |
Other non-interest expense | 4.44%93.9M | -4.68%22.95M | 6.28%23.25M | 19.48%17.88M | -3.89%19.01M | 8.59%89.91M | -62.38%24.07M | 232.55%21.88M | 114.80%14.97M | 270.55%19.78M |
Income from associates and other participating interests | -272.81%-966K | -58.10%559K | ||||||||
Special income (charges) | -800.85%-9.59M | 82.30%-60K | 7.14%-572K | -95.30%-6.45M | -248.51%-9.72M | -4.21%-1.07M | -103.50%-339K | 81.01%-616K | 35.39%-3.3M | -21.31%-2.79M |
Less:Restructuring and mergern&acquisition | 800.85%9.59M | -82.30%60K | -7.14%572K | 5,778.43%3M | 10,008.47%5.96M | 4.21%1.07M | 578.00%339K | -14.33%616K | -73.16%51K | --59K |
Less:Other special charges | ---- | ---- | ---- | 6.12%3.45M | 37.58%3.76M | ---- | ---- | ---- | -33.93%3.25M | 18.75%2.73M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -21.44%186.22M | -46.28%31.21M | -14.42%54.16M | -9.30%52.78M | -16.36%48.08M | -15.29%237.05M | 13.76%58.09M | -6.36%63.28M | -19.15%58.2M | -35.57%57.48M |
Income tax | -33.27%31.09M | -77.06%2.66M | -25.35%9.41M | -15.51%9.42M | -14.54%9.6M | -15.00%46.58M | 23.25%11.6M | -14.99%12.61M | -20.28%11.15M | -32.25%11.23M |
Earnings from equity interest net of tax | ||||||||||
Net income | -18.55%155.14M | -38.61%28.55M | -11.70%44.75M | -7.83%43.37M | -16.80%38.48M | -15.36%190.47M | 11.62%46.5M | -3.93%50.67M | -18.88%47.05M | -36.32%46.25M |
Net Income continuous operations | -18.55%155.14M | -38.61%28.55M | -11.70%44.75M | -7.83%43.37M | -16.80%38.48M | -15.36%190.47M | 11.62%46.5M | -3.93%50.67M | -18.88%47.05M | -36.32%46.25M |
Minority interest income | -4.12%1.42M | -36.32%-259K | -123.31%-117K | 225.84%1.65M | -78.16%145K | -84.64%1.48M | -112.89%-190K | -78.57%502K | -76.94%507K | -81.74%664K |
Net income attributable to the parent company | -18.66%153.72M | -38.30%28.8M | -10.58%44.86M | -10.38%41.72M | -15.91%38.33M | -12.26%188.99M | 16.18%46.69M | -0.46%50.17M | -16.59%46.55M | -33.93%45.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -18.66%153.72M | -38.30%28.8M | -10.58%44.86M | -10.38%41.72M | -15.91%38.33M | -12.26%188.99M | 16.18%46.69M | -0.46%50.17M | -16.59%46.55M | -33.93%45.59M |
Basic earnings per share | -20.77%2.06 | -39.06%0.39 | -13.04%0.6 | -12.50%0.56 | -17.46%0.52 | -12.46%2.6 | 16.36%0.64 | -1.43%0.69 | -16.88%0.64 | -33.68%0.63 |
Diluted earnings per share | -20.77%2.06 | -39.06%0.39 | -13.04%0.6 | -12.50%0.56 | -17.46%0.52 | -12.46%2.6 | 16.36%0.64 | 0.00%0.69 | -16.88%0.64 | -33.68%0.63 |
Dividend per share | 10.11%0.98 | 8.70%0.25 | 8.70%0.25 | 8.70%0.25 | 15.00%0.23 | 14.10%0.89 | 15.00%0.23 | 15.00%0.23 | 15.00%0.23 | 11.11%0.2 |
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