(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 | -13.46%82M | -15.61%352.78M | -21.90%82.99M | -23.13%84.41M | -14.21%90.62M | -1.62%94.75M | 4.59%418.02M | 4.33%106.27M | 5.02%109.8M | -13.98%105.64M |
Net interest income | -16.59%71.53M | -16.66%316.57M | -23.43%74.12M | -23.85%76.48M | -14.22%80.22M | -3.77%85.75M | 6.22%379.86M | 5.58%96.8M | 5.92%100.44M | 0.28%93.51M |
-Net interest income | 14.46%161.01M | 38.74%609.36M | 22.24%158.76M | 37.82%157.84M | 50.72%152.09M | 49.78%140.67M | 14.20%439.23M | 34.15%129.87M | 13.78%114.53M | 0.51%100.91M |
-Interest income from loans and lease | 11.78%143.57M | 36.37%554.49M | 19.85%144.74M | 34.51%143M | 48.56%138.31M | 48.62%128.44M | 13.25%406.6M | 35.24%120.77M | 13.04%106.31M | -1.26%93.1M |
-Interest income from securities | 42.60%17.44M | 68.20%54.87M | 54.05%14.01M | 80.59%14.85M | 76.50%13.78M | 63.13%12.23M | 27.39%32.62M | 21.10%9.1M | 24.32%8.22M | 27.73%7.81M |
-Total interest expense | 62.93%89.48M | 393.23%292.79M | 155.97%84.64M | 477.49%81.36M | 871.51%71.87M | 1,041.79%54.92M | 119.72%59.36M | 545.04%33.07M | 141.66%14.09M | 3.51%7.4M |
-Interest expense for deposit | 96.04%73.07M | 469.94%219.05M | 202.72%66.65M | 515.59%62.51M | 1,310.24%52.62M | 1,372.62%37.27M | 132.55%38.43M | 669.56%22.02M | 184.82%10.15M | -22.32%3.73M |
-Interest expense for long term debt and capital securities | -9.12%14.7M | 247.71%66.47M | 59.63%15.62M | 385.93%16.93M | 397.03%17.76M | 609.88%16.17M | 82.24%19.12M | 331.92%9.78M | 53.77%3.48M | 52.43%3.57M |
-Other interest expense | 15.98%1.71M | 301.32%7.27M | 87.19%2.37M | 326.99%1.93M | 1,492.55%1.5M | 147,600.00%1.48M | --1.81M | --1.27M | --452K | --94K |
Non interest income | 16.29%10.47M | -5.11%36.21M | -6.28%8.87M | -15.32%7.93M | -14.18%10.41M | 24.96%9M | -9.30%38.16M | -6.99%9.47M | -3.76%9.36M | -58.96%12.12M |
-Total premiums earned | 13.78%2.46M | -5.78%9.75M | 10.47%2.42M | 6.43%2.32M | -31.16%2.85M | 17.62%2.16M | 46.32%10.35M | 15.71%2.19M | -3.20%2.18M | 160.08%4.14M |
-Fees and commissions | 13.91%4.68M | -2.77%17.73M | -2.91%4.27M | -1.98%4.25M | 1.63%5.1M | -8.33%4.11M | -0.54%18.24M | -17.89%4.4M | -14.28%4.34M | 9.99%5.02M |
-Other non interest income | -3.11%467K | -5.62%2.17M | -26.58%594K | -14.98%539K | 51.93%550K | -1.43%482K | -36.80%2.29M | 5.20%809K | -51.93%634K | -42.72%362K |
-Gain loss on sale of assets | 27.20%2.86M | -9.86%6.56M | -23.20%1.59M | -63.00%818K | -26.86%1.9M | 468.18%2.25M | -44.14%7.28M | -4.21%2.07M | 101.55%2.21M | -88.58%2.6M |
Credit losses provision | -242.82%-5.21M | 48.46%-2.77M | -1,010.45%-3.72M | 72.58%-1.81M | -1,927.27%-892K | 129.15%3.65M | 13.49%-5.37M | -353.79%-335K | -226.99%-6.59M | -101.04%-44K |
Non interest expense | 9.62%52.02M | 3.16%204.04M | 6.36%53.92M | 5.50%50.96M | 5.73%51.71M | -4.89%47.45M | 3.13%197.79M | 2.68%50.7M | -2.99%48.3M | -0.91%48.91M |
Occupancy and equipment | -0.07%7.37M | -3.86%29.06M | -1.29%7.26M | -7.70%7.28M | -3.41%7.14M | -2.78%7.37M | -1.55%30.22M | -5.50%7.36M | 0.90%7.88M | -8.94%7.4M |
Professional expense and contract services expense | -23.71%1.47M | -23.72%6.16M | -30.15%1.28M | -39.65%1.28M | -17.36%1.68M | -8.17%1.92M | -13.09%8.07M | -14.04%1.83M | -23.08%2.12M | -20.09%2.03M |
Selling and administrative expenses | 19.42%35.77M | 2.43%133.07M | 4.11%35.39M | 9.35%34.47M | 6.93%37.46M | -9.99%29.96M | 10.97%129.91M | 83.77%33.99M | -7.50%31.52M | 1.98%35.03M |
-General and administrative expense | 20.24%34.28M | 1.84%126.29M | 3.67%33.62M | 8.00%32.39M | 7.32%35.97M | -10.87%28.51M | 10.32%124.01M | 96.12%32.43M | -9.19%29.99M | -0.14%33.52M |
-Selling and marketing expense | 3.31%1.5M | 14.93%6.78M | 13.21%1.77M | 35.79%2.08M | -1.78%1.49M | 11.89%1.45M | 26.58%5.9M | -20.42%1.56M | 45.26%1.53M | 92.26%1.52M |
Depreciation amortization depletion | -18.57%307K | -24.12%1.43M | -18.79%350K | -19.03%349K | -18.84%349K | -35.67%377K | -28.38%1.88M | -39.72%431K | -39.72%431K | -48.50%430K |
-Depreciation and amortization | -18.57%307K | -24.12%1.43M | -18.79%350K | -19.03%349K | -18.84%349K | -35.67%377K | -28.38%1.88M | -39.72%431K | -39.72%431K | -48.50%430K |
Other non-interest expense | -9.21%7.1M | 23.86%34.33M | 36.02%9.64M | 19.54%7.59M | 26.32%5.08M | 23.26%7.82M | -13.70%27.72M | -64.99%7.09M | 43.16%6.35M | 14.53%4.02M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,880.00%-495K | -209.50%-9.09M | -400.00%-25K | -8.56M | 83.60%-481K | -25K | 94.51%-2.94M | 99.66%-5K | 0 | 46.93%-2.93M |
Less:Restructuring and mergern&acquisition | 68.00%42K | 313.69%9.09M | 400.00%25K | --8.56M | -78.07%481K | --25K | -95.75%2.2M | -99.66%5K | --0 | -59.16%2.19M |
Gain on extinguishment of debt | --453K | --0 | --0 | --0 | --0 | --0 | -57.74%740K | --0 | --0 | 371.34%740K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -52.33%24.28M | -35.41%136.88M | -54.14%25.33M | -57.97%23.08M | -30.15%37.55M | 6.06%50.93M | 43.03%211.92M | 7.95%55.23M | 3.68%54.91M | -25.51%53.75M |
Income tax | -51.66%6.59M | -31.29%40.79M | -40.55%9.02M | -47.55%8.09M | -34.19%10.05M | 1.02%13.62M | 34.39%59.36M | -4.02%15.18M | 5.94%15.43M | -26.89%15.27M |
Earnings from equity interest net of tax | ||||||||||
Net income | -52.57%17.69M | -37.01%96.09M | -59.29%16.31M | -62.05%14.99M | -28.55%27.5M | 8.03%37.3M | 46.69%152.56M | 13.30%40.06M | 2.83%39.48M | -24.95%38.49M |
Net Income continuous operations | -52.57%17.69M | -37.01%96.09M | -59.29%16.31M | -62.05%14.99M | -28.55%27.5M | 8.03%37.3M | 46.69%152.56M | 13.30%40.06M | 2.83%39.48M | -24.95%38.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -52.57%17.69M | -37.01%96.09M | -59.29%16.31M | -62.05%14.99M | -28.55%27.5M | 8.03%37.3M | 46.69%152.56M | 13.30%40.06M | 2.83%39.48M | -24.95%38.49M |
Preferred stock dividends | 0.00%1.82M | 0.00%7.29M | 0.00%1.82M | 0.00%1.82M | 0.00%1.82M | 0.00%1.82M | 0.00%7.29M | 0.00%1.82M | 0.00%1.82M | 0.00%1.82M |
Other preferred stock dividend | -32.90%257K | -26.54%1.24M | -49.32%225K | -52.28%209K | -3.47%417K | 2.41%383K | 38.93%1.69M | 9.90%444K | 0.23%438K | -19.85%432K |
Net income attributable to common stockholders | -55.52%15.61M | -39.01%87.57M | -62.26%14.26M | -65.20%12.95M | -30.28%25.26M | 8.54%35.1M | 50.36%143.58M | 14.07%37.79M | 3.00%37.22M | -25.93%36.23M |
Basic earnings per share | -55.43%0.41 | -38.61%2.29 | -62.63%0.37 | -65.31%0.34 | -29.79%0.66 | 12.20%0.92 | 52.24%3.73 | 19.28%0.99 | 10.11%0.98 | -21.01%0.94 |
Diluted earnings per share | -55.43%0.41 | -38.61%2.29 | -62.63%0.37 | -65.31%0.34 | -29.79%0.66 | 12.20%0.92 | 52.24%3.73 | 19.28%0.99 | 10.11%0.98 | -21.01%0.94 |
Dividend per share | 4.17%0.25 | 3.13%0.99 | 4.17%0.25 | 4.17%0.25 | 4.17%0.25 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 |
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