(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 | 4.71%126.57M | -8.04%478.05M | -10.22%116.08M | -9.25%118.72M | -7.73%122.37M | -4.90%120.88M | 4.05%519.83M | 2.40%129.28M | 0.39%130.82M | 8.42%132.62M |
Net interest income | 4.31%100.8M | -4.55%385.86M | -5.98%98.04M | -8.64%94.85M | -4.07%96.34M | 0.95%96.63M | 7.97%404.25M | 8.61%104.28M | 6.45%103.82M | 9.58%100.43M |
-Net interest income | 23.14%150.05M | 21.67%530.13M | 17.60%142.74M | 19.98%136.05M | 24.94%129.48M | 25.25%121.85M | 14.52%435.69M | 24.87%121.38M | 14.60%113.39M | 11.06%103.63M |
-Interest income from loans and lease | -99.38%555K | 36.47%407.99M | 31.15%113.02M | 36.95%107.08M | 41.16%98.54M | 37.93%89.36M | 8.44%298.95M | 25.00%86.18M | 8.09%78.19M | 3.29%69.81M |
-Interest income from securities | ---- | -12.72%116.12M | -17.43%27.73M | -16.55%28.18M | -11.77%29.35M | -4.83%30.85M | 27.89%133.05M | 19.37%33.59M | 28.07%33.77M | 30.43%33.27M |
-Other interest income | --149.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Total interest expense | 95.28%49.25M | 358.85%144.26M | 161.39%44.7M | 330.44%41.2M | 935.92%33.14M | 1,506.50%25.22M | 420.36%31.44M | 1,340.61%17.1M | 575.99%9.57M | 93.53%3.2M |
-Interest expense for deposit | 107.45%45.25M | 375.62%124.83M | 198.90%39.22M | 311.53%36.17M | 831.52%27.63M | 1,492.12%21.81M | 360.05%26.25M | 1,082.25%13.12M | 555.82%8.79M | 90.13%2.97M |
-Interest expense for short termdebt | ---- | ---- | ---- | ---- | ---- | 1,605.00%3.41M | ---- | ---- | ---- | ---- |
-Interest expense for long term debt and capital securities | --1.44M | 274.10%19.43M | 37.64%5.47M | 542.47%5.04M | 2,264.81%5.51M | ---- | 1,441.25%5.19M | 5,064.94%3.98M | 931.58%784K | --233K |
Non interest income | 6.28%25.77M | -20.24%92.19M | -27.88%18.03M | -11.57%23.88M | -19.14%26.03M | -22.73%24.25M | -7.67%115.57M | -17.30%25M | -17.64%27M | 4.96%32.19M |
-Fees and commissions | 6.19%20.09M | -9.14%80.31M | -1.14%20.46M | -4.57%19.8M | -12.33%21.13M | -17.18%18.92M | 1.90%88.39M | -9.94%20.69M | -8.99%20.75M | 13.26%24.1M |
-Other non interest income | 85.13%2.55M | 37.22%5.53M | 50.20%1.92M | -5.47%916K | 92.42%1.32M | 25.25%1.38M | 1.41%4.03M | 45.61%1.28M | -17.32%969K | -32.55%686K |
-Gain loss on sale of assets | -20.81%3.13M | -72.60%6.34M | -243.19%-4.34M | -40.22%3.16M | -51.64%3.58M | -46.89%3.95M | -32.82%23.15M | -52.44%3.03M | -40.08%5.28M | -11.60%7.4M |
Credit losses provision | 70.95%-808K | 39.00%-10.63M | 0 | 29.34%-2.28M | -4.17%-5.57M | 41.84%-2.78M | -1,630.03%-17.43M | -97.38%-4.07M | -3.22M | -543.62%-5.35M |
Non interest expense | 13.08%60.88M | 1.17%224.12M | 10.21%60.06M | -0.22%56.04M | -1.25%54.17M | -3.86%53.84M | -3.16%221.53M | -6.37%54.5M | -5.99%56.16M | -2.18%54.86M |
Occupancy and equipment | 2.70%5.71M | -0.21%22.31M | -0.65%5.37M | -1.22%5.77M | -0.30%5.62M | 1.37%5.56M | 0.80%22.36M | -5.46%5.4M | 1.71%5.84M | 4.06%5.64M |
Professional expense and contract services expense | -4.96%3.07M | 9.21%13.59M | 12.55%3.39M | 16.46%3.56M | 14.98%3.41M | -5.31%3.23M | -6.77%12.44M | -0.82%3.01M | -9.05%3.06M | -21.63%2.96M |
Selling and administrative expenses | 16.67%40.1M | 1.24%144.99M | 13.53%39.99M | -0.59%35.92M | -2.04%34.7M | -5.63%34.37M | -4.89%143.21M | -5.41%35.23M | -8.17%36.14M | -4.31%35.42M |
-General and administrative expense | 14.41%38.65M | 1.30%142.21M | 14.26%39.5M | -0.80%35.12M | -2.51%33.81M | -5.45%33.78M | -4.86%140.38M | -5.01%34.58M | -8.04%35.4M | -4.75%34.68M |
-Selling and marketing expense | 145.36%1.46M | -1.70%2.78M | -25.00%489K | 9.49%808K | 20.30%889K | -15.16%593K | -6.55%2.83M | -22.66%652K | -13.79%738K | 22.15%739K |
Depreciation amortization depletion | 24.54%3.16M | -0.07%11.2M | 19.35%3.25M | -7.00%2.67M | -3.34%2.75M | -8.57%2.54M | -11.98%11.21M | -15.24%2.72M | -11.77%2.87M | -12.31%2.84M |
-Depreciation and amortization | 24.54%3.16M | -0.07%11.2M | 19.35%3.25M | -7.00%2.67M | -3.34%2.75M | -8.57%2.54M | -11.98%11.21M | -15.24%2.72M | -11.77%2.87M | -12.31%2.84M |
Other non-interest expense | 8.57%8.84M | -0.86%32.03M | -0.87%8.07M | -1.69%8.13M | -3.69%7.7M | 2.97%8.15M | 7.99%32.31M | -9.64%8.14M | 2.77%8.27M | 20.71%7.99M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 0.97%64.88M | -13.38%243.3M | -20.79%56.01M | -15.44%60.4M | -13.52%62.63M | -3.10%64.26M | 3.27%280.87M | 7.17%70.71M | 1.23%71.44M | 7.36%72.42M |
Income tax | -1.78%11.48M | -4.48%44.32M | -16.69%10.03M | -10.31%10.85M | -1.41%11.75M | 13.03%11.69M | 4.48%46.4M | 13.18%12.04M | 3.90%12.1M | 7.65%11.92M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1.58%53.4M | -15.14%198.98M | -21.63%45.98M | -16.49%49.56M | -15.90%50.87M | -6.08%52.57M | 3.04%234.48M | 6.02%58.67M | 0.70%59.34M | 7.30%60.49M |
Net Income continuous operations | 1.58%53.4M | -15.14%198.98M | -21.63%45.98M | -16.49%49.56M | -15.90%50.87M | -6.08%52.57M | 3.04%234.48M | 6.02%58.67M | 0.70%59.34M | 7.30%60.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.58%53.4M | -15.14%198.98M | -21.63%45.98M | -16.49%49.56M | -15.90%50.87M | -6.08%52.57M | 3.04%234.48M | 6.02%58.67M | 0.70%59.34M | 7.30%60.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1.58%53.4M | -15.14%198.98M | -21.63%45.98M | -16.49%49.56M | -15.90%50.87M | -6.08%52.57M | 3.04%234.48M | 6.02%58.67M | 0.70%59.34M | 7.30%60.49M |
Basic earnings per share | 0.00%0.37 | -15.24%1.39 | -21.95%0.32 | -16.67%0.35 | -14.29%0.36 | -5.13%0.37 | 2.50%1.64 | 5.13%0.41 | 2.44%0.42 | 5.00%0.42 |
Diluted earnings per share | 0.00%0.37 | -15.24%1.39 | -21.95%0.32 | -14.63%0.35 | -14.29%0.36 | -5.13%0.37 | 3.14%1.64 | 5.13%0.41 | 0.00%0.41 | 7.69%0.42 |
Dividend per share | 5.88%0.18 | 7.58%0.71 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 13.33%0.17 | 13.79%0.66 | 13.33%0.17 | 13.33%0.17 | 13.33%0.17 |
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