(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 | 9.62%658.35M | -3.17%160.65M | 0.93%164.97M | 17.97%167.21M | 27.82%165.51M | 8.02%600.59M | 31.86%165.91M | 23.69%163.46M | -9.17%141.75M | -8.79%129.48M |
Net interest income | 11.76%552.88M | -6.71%136.74M | 1.86%138.64M | 24.16%139.9M | 38.50%137.6M | 18.25%494.71M | 49.08%146.58M | 38.51%136.11M | -5.65%112.68M | -2.92%99.34M |
-Net interest income | 62.20%878.83M | 31.93%232.88M | 58.23%228.52M | 86.48%218.53M | 91.78%198.9M | 22.45%541.83M | 70.75%176.51M | 39.21%144.42M | -6.94%117.18M | -5.26%103.71M |
-Interest income from loans and lease | 63.70%775.31M | 32.49%206.99M | 60.50%203.24M | 88.96%189.57M | 94.05%175.51M | 18.26%473.63M | 70.46%156.24M | 36.58%126.63M | -13.76%100.32M | -9.38%90.44M |
-Interest income from securities | 10.42%66.31M | -4.08%15.97M | 2.26%16.67M | 14.93%16.83M | 35.18%16.83M | 53.01%60.05M | 52.85%16.65M | 61.76%16.3M | 60.79%14.65M | 35.85%12.45M |
-Other interest income | 359.59%37.14M | 178.91%9.92M | 476.89%8.61M | 445.48%12.08M | 698.90%6.53M | 192.01%8.08M | 330.51%3.56M | 57.32%1.49M | 352.76%2.21M | 62.43%817K |
-Total interest expense | 591.68%325.95M | 221.22%96.14M | 980.61%89.89M | 1,644.10%78.62M | 1,303.18%61.31M | 95.05%47.13M | 493.03%29.93M | 51.93%8.32M | -30.67%4.51M | -38.78%4.37M |
-Interest expense for deposit | 746.09%245.95M | 338.48%80.85M | 1,269.37%69.8M | 1,861.39%54.41M | 1,381.81%40.9M | 71.55%29.07M | 442.13%18.44M | 38.09%5.1M | -40.09%2.77M | -47.16%2.76M |
-Interest expense for long term debt and capital securities | ---- | ---- | 637.12%14.71M | 1,062.86%19.35M | 912.02%15.58M | ---- | ---- | --2M | --1.66M | --1.54M |
-Other interest expense | 399.49%59.58M | ---- | ---- | ---- | ---- | 70.83%11.93M | ---- | ---- | ---- | ---- |
Non interest income | -0.39%105.47M | 23.70%23.91M | -3.70%26.34M | -6.06%27.31M | -7.38%27.91M | -23.07%105.89M | -29.71%19.33M | -19.29%27.35M | -20.64%29.07M | -23.94%30.14M |
-Total premiums earned | 5.17%7.02M | 8.18%1.83M | 6.44%1.78M | 1.96%1.72M | 4.06%1.69M | 0.65%6.67M | 0.72%1.69M | 0.78%1.68M | 1.81%1.68M | -0.73%1.63M |
-Fees and commissions | -3.98%86.25M | 27.26%19.28M | -6.23%21.94M | -15.93%21.59M | -8.43%23.44M | -27.01%89.83M | -37.05%15.15M | -22.93%23.4M | -21.30%25.69M | -28.92%25.6M |
-Other non interest income | 29.61%12.16M | 10.99%2.77M | 14.83%2.61M | 135.31%4M | -4.56%2.78M | 18.26%9.38M | 41.73%2.49M | 22.01%2.27M | -27.30%1.7M | 47.74%2.92M |
-Gain loss on sale of assets | --39K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Credit losses provision | -7.38%-24.58M | 44.73%-6.7M | 27.32%-8.43M | -636.59%-8.46M | -150.97%-1M | -193.64%-22.89M | -868.85%-12.12M | -427.39%-11.59M | -113.78%-1.15M | -90.10%1.97M |
Non interest expense | 6.63%429.93M | 5.64%110.54M | 7.01%108.56M | 6.42%105.97M | 7.51%104.86M | -0.45%403.21M | 8.77%104.64M | -7.22%101.44M | 0.69%99.58M | -3.03%97.54M |
Occupancy and equipment | 3.56%55.62M | -2.03%13.88M | 5.44%14.2M | 4.43%13.51M | 6.80%14.03M | 4.54%53.71M | 5.71%14.17M | 5.25%13.47M | 6.54%12.94M | 0.77%13.14M |
Selling and administrative expenses | 7.93%318.19M | 9.59%82.85M | 7.74%80.43M | 6.81%78.49M | 7.51%76.43M | 1.78%294.83M | 8.41%75.6M | -1.64%74.65M | 3.01%73.49M | -2.22%71.09M |
-General and administrative expense | 7.93%318.19M | 9.59%82.85M | 7.74%80.43M | 6.81%78.49M | 7.51%76.43M | 1.78%294.83M | 8.41%75.6M | -1.64%74.65M | 3.01%73.49M | -2.22%71.09M |
Depreciation amortization depletion | -52.93%675K | -58.97%128K | -58.65%129K | -60.37%130K | -40.25%288K | -38.08%1.43M | -43.07%312K | -43.17%312K | -40.69%328K | -27.63%482K |
-Depreciation and amortization | -52.93%675K | -58.97%128K | -58.65%129K | -60.37%130K | -40.25%288K | -38.08%1.43M | -43.07%312K | -43.17%312K | -40.69%328K | -27.63%482K |
Other non-interest expense | 4.14%55.44M | -6.04%13.68M | 6.06%13.8M | 7.91%13.84M | 9.97%14.11M | -13.66%53.23M | 16.32%14.56M | -35.26%13.01M | -13.69%12.83M | -9.49%12.83M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 93.55%-6.5M | 0 | -6.5M | -100.75M | -100.75M | 0 | ||||
Less:Other special charges | -93.55%6.5M | --0 | --6.5M | ---- | ---- | --100.75M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 167.59%197.34M | 184.16%43.42M | -17.71%41.49M | 28.70%52.78M | 75.91%59.64M | -57.96%73.75M | -265.36%-51.59M | 91.30%50.42M | -27.56%41.01M | -44.63%33.91M |
Income tax | 1,612.20%31.85M | 141.63%7.3M | -6.33%7.46M | 15.10%7.75M | 99.00%9.34M | -93.37%1.86M | -452.15%-17.53M | 54.48%7.97M | -22.08%6.73M | -49.39%4.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | 130.21%165.49M | 206.05%36.12M | -19.85%34.03M | 31.36%45.04M | 72.20%50.3M | -51.22%71.89M | -229.90%-34.06M | 100.26%42.46M | -28.55%34.28M | -43.78%29.21M |
Net Income continuous operations | 130.21%165.49M | 206.05%36.12M | -19.85%34.03M | 31.36%45.04M | 72.20%50.3M | -51.22%71.89M | -229.90%-34.06M | 100.26%42.46M | -28.55%34.28M | -43.78%29.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 130.21%165.49M | 206.05%36.12M | -19.85%34.03M | 31.36%45.04M | 72.20%50.3M | -51.22%71.89M | -229.90%-34.06M | 100.26%42.46M | -28.55%34.28M | -43.78%29.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 130.21%165.49M | 206.05%36.12M | -19.85%34.03M | 31.36%45.04M | 72.20%50.3M | -51.22%71.89M | -229.90%-34.06M | 100.26%42.46M | -28.55%34.28M | -43.78%29.21M |
Basic earnings per share | 131.62%2.71 | 205.36%0.59 | -18.84%0.56 | 32.14%0.74 | 74.47%0.82 | -50.21%1.17 | -233.33%-0.56 | 102.94%0.69 | -26.32%0.56 | -42.68%0.47 |
Diluted earnings per share | 130.77%2.7 | 205.36%0.59 | -18.84%0.56 | 32.14%0.74 | 74.47%0.82 | -50.00%1.17 | -233.33%-0.56 | 102.94%0.69 | -26.32%0.56 | -42.68%0.47 |
Dividend per share | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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