(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 | -20.46%201.74M | 14.90%53.49M | -32.00%47.74M | -32.86%48.4M | -19.56%52.12M | 0.78%253.63M | -25.40%46.55M | 9.30%70.2M | 24.65%72.08M | -3.59%64.79M |
Net interest income | -26.49%179.03M | -15.00%46.05M | -27.45%44.39M | -33.02%43.35M | -28.73%45.23M | -1.77%243.56M | -13.55%54.18M | -3.42%61.19M | 6.04%64.72M | 4.25%63.47M |
-Net interest income | 26.78%401.35M | 21.83%108.73M | 27.26%104M | 29.96%96.53M | 29.13%92.09M | 9.72%316.57M | 24.43%89.25M | 12.04%81.73M | 3.55%74.28M | -1.13%71.31M |
-Interest income from loans and lease | 21.16%355.35M | 18.00%95.62M | 21.07%91.47M | 23.39%85.38M | 22.77%82.89M | 6.91%293.29M | 18.97%81.03M | 9.17%75.55M | 1.75%69.19M | -2.18%67.52M |
-Interest income from deposits | 247.60%8.41M | 35.72%2.31M | 325.69%2.15M | 1,146.54%1.98M | 3,741.18%1.96M | 1,091.13%2.42M | 2,200.00%1.7M | 1,104.76%506K | 211.76%159K | 41.67%51K |
-Interest income from securities | 80.23%37.6M | 65.92%10.8M | 82.93%10.38M | 86.08%9.17M | 93.32%7.24M | 49.02%20.86M | 84.13%6.51M | 53.16%5.68M | 33.76%4.93M | 21.91%3.75M |
-Total interest expense | 204.51%222.33M | 78.73%62.68M | 190.22%59.61M | 456.25%53.18M | 497.56%46.86M | 79.86%73.01M | 287.25%35.07M | 114.19%20.54M | -10.67%9.56M | -30.27%7.84M |
-Interest expense for deposit | 298.97%188.66M | 95.71%53.28M | 318.44%50.07M | 886.96%46.25M | 1,046.01%39.06M | 132.66%47.29M | 584.93%27.23M | 154.30%11.97M | -15.40%4.69M | -44.18%3.41M |
-Interest expense for long term debt and capital securities | 30.88%33.67M | 19.78%9.39M | 11.30%9.54M | 42.24%6.93M | 75.93%7.8M | 26.92%25.73M | 54.36%7.84M | 75.55%8.57M | -5.60%4.88M | -13.75%4.43M |
Non interest income | 125.58%22.71M | 197.48%7.44M | -62.92%3.34M | -31.42%5.05M | 421.27%6.89M | 170.96%10.07M | -2,694.14%-7.63M | 932.30%9.01M | 329.91%7.36M | -79.09%1.32M |
-Total premiums earned | -7.21%5.85M | 32.44%1.87M | 4.24%1.18M | -36.06%1.7M | -0.45%1.11M | 56.01%6.31M | 38.03%1.41M | 11.53%1.13M | 162.74%2.65M | 11.74%1.11M |
-Fees and commissions | 68.90%8.65M | 129.41%2.82M | 95.11%2.64M | 52.66%1.78M | 2.69%1.41M | -14.13%5.12M | 7.79%1.23M | 56.18%1.35M | -5.43%1.17M | -49.58%1.37M |
-Other non interest income | 83.43%2.89M | 144.97%1.14M | -66.95%115K | 26.77%663K | 308.02%967K | -55.09%1.58M | -79.08%467K | -47.51%348K | 51.16%523K | -10.90%237K |
-Gain loss on sale of assets | 153.65%2.68M | 107.93%906K | -122.15%-1.25M | -86.65%348K | 247.76%2.67M | 58.10%-5M | -124.19%-11.42M | 359.50%5.63M | 141.38%2.61M | -210.71%-1.81M |
-Dividend income | 28.11%2.64M | 1.47%692K | 18.38%657K | 34.93%564K | 79.26%726K | -3.10%2.06M | 60.85%682K | 11.45%555K | -17.55%418K | -41.89%405K |
Credit losses provision | -107.01%-10.52M | -8,416.67%-998K | 72.21%-596K | 10.94%-1.42M | -452.87%-7.51M | -202.77%-5.08M | 101.58%12K | -130.97%-2.15M | -199.50%-1.59M | 51.84%-1.36M |
Non interest expense | 5.36%151.39M | 20.72%40.74M | 2.12%36.39M | -1.16%35.11M | 0.93%39.16M | -2.46%143.69M | -13.05%33.74M | -1.96%35.63M | 4.44%35.52M | 1.66%38.79M |
Occupancy and equipment | -1.44%14.4M | -0.08%3.7M | -4.80%3.37M | -6.01%3.53M | 5.24%3.79M | 4.31%14.61M | 3.41%3.7M | 0.20%3.54M | 6.76%3.76M | 7.04%3.6M |
Professional expense and contract services expense | 3.93%9.57M | 18.45%2.52M | -2.96%2.49M | 0.26%2.29M | 1.76%2.26M | 23.77%9.21M | 84.90%2.13M | 35.33%2.57M | 14.94%2.29M | -7.42%2.22M |
Selling and administrative expenses | 3.83%89.95M | 39.35%20.19M | -3.67%22.68M | -4.33%22.11M | -2.20%23.54M | -5.07%86.63M | -28.72%14.49M | 2.71%23.54M | 4.90%23.11M | -7.38%24.07M |
-General and administrative expense | 3.83%89.95M | 39.35%20.19M | -3.67%22.68M | -4.33%22.11M | -2.20%23.54M | -5.07%86.63M | -28.72%14.49M | 2.71%23.54M | 4.90%23.11M | -7.38%24.07M |
Depreciation amortization depletion | 0.59%5.97M | -2.87%1.49M | -0.40%1.48M | 2.42%1.48M | 3.42%1.51M | -7.70%5.93M | 0.92%1.54M | -8.54%1.49M | -11.66%1.45M | -10.92%1.46M |
-Depreciation and amortization | 0.59%5.97M | -2.87%1.49M | -0.40%1.48M | 2.42%1.48M | 3.42%1.51M | -7.70%5.93M | 0.92%1.54M | -8.54%1.49M | -11.66%1.45M | -10.92%1.46M |
Other non-interest expense | 15.34%31.51M | 7.95%12.83M | 41.61%6.36M | 15.72%5.7M | 8.25%8.05M | -3.11%27.32M | -2.79%11.89M | -29.42%4.49M | 1.80%4.92M | 56.05%7.44M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -62.01%39.83M | -8.31%11.75M | -66.84%10.75M | -66.05%11.87M | -77.86%5.46M | -4.05%104.85M | -43.84%12.82M | -6.87%32.42M | 37.59%34.97M | -6.04%24.64M |
Income tax | -59.98%11.17M | 42.22%3.66M | -67.52%2.92M | -67.93%3.19M | -78.03%1.41M | 1.54%27.91M | -45.81%2.57M | -4.46%8.98M | 61.35%9.94M | -10.63%6.42M |
Earnings from equity interest net of tax | ||||||||||
Net income | -62.75%28.66M | -20.98%8.1M | -66.58%7.84M | -65.30%8.69M | -77.80%4.04M | -5.93%76.95M | -43.32%10.25M | -7.76%23.44M | 30.00%25.04M | -4.31%18.22M |
Net Income continuous operations | -62.75%28.66M | -20.98%8.1M | -66.58%7.84M | -65.30%8.69M | -77.80%4.04M | -5.93%76.95M | -43.32%10.25M | -7.76%23.44M | 30.00%25.04M | -4.31%18.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -62.75%28.66M | -20.98%8.1M | -66.58%7.84M | -65.30%8.69M | -77.80%4.04M | -5.93%76.95M | -43.32%10.25M | -7.76%23.44M | 30.00%25.04M | -4.31%18.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -62.75%28.66M | -20.98%8.1M | -66.58%7.84M | -65.30%8.69M | -77.80%4.04M | -5.93%76.95M | -43.32%10.25M | -7.76%23.44M | 30.00%25.04M | -4.31%18.22M |
Basic earnings per share | -61.60%0.96 | -20.59%0.27 | -65.79%0.26 | -64.20%0.29 | -77.59%0.13 | -3.47%2.5 | -41.38%0.34 | -6.17%0.76 | 32.79%0.81 | -3.33%0.58 |
Diluted earnings per share | -61.60%0.96 | -20.59%0.27 | -65.79%0.26 | -64.20%0.29 | -77.59%0.13 | -3.47%2.5 | -41.38%0.34 | -6.17%0.76 | 32.79%0.81 | -3.33%0.58 |
Dividend per share | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 4.76%0.88 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 |
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