(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.20%96.75M | 6.39%92.45M | 4.43%328.91M | -37.79%57.15M | 4.60%87.91M | 38.17%96.95M | 26.16%86.9M | 18.83%314.96M | 31.49%91.87M | 28.79%84.04M |
Net interest income | -5.39%79.36M | -5.30%77.97M | 22.42%326.46M | -0.61%81.68M | 12.42%78.58M | 42.30%83.88M | 47.96%82.33M | 29.99%266.67M | 47.33%82.18M | 34.88%69.9M |
-Net interest income | 5.71%146.41M | 15.58%144.63M | 61.93%548.58M | 28.40%145.57M | 56.37%139.38M | 94.61%138.5M | 92.22%125.13M | 36.69%338.78M | 74.61%113.37M | 45.14%89.14M |
-Interest income from loans and lease | 3.80%124.12M | 13.09%122.71M | 62.14%475.41M | 28.92%127.09M | 56.61%120.24M | 94.38%119.57M | 92.59%108.5M | 35.68%293.21M | 74.41%98.58M | 44.34%76.78M |
-Interest income from deposits | -6.18%5.34M | 75.05%5.83M | 340.98%18.31M | 95.95%4.02M | 263.02%5.27M | 999.23%5.69M | 2,422.73%3.33M | 1,581.38%4.15M | 3,436.21%2.05M | 1,810.53%1.45M |
-Interest income from securities | 28.09%16.95M | 20.99%16.09M | 32.47%54.86M | 13.47%14.46M | 27.16%13.87M | 44.86%13.23M | 54.14%13.3M | 31.47%41.41M | 52.62%12.74M | 33.91%10.91M |
-Total interest expense | 22.76%67.05M | 55.75%66.66M | 208.02%222.12M | 104.81%63.89M | 216.04%60.81M | 346.90%54.62M | 352.73%42.8M | 68.87%72.11M | 240.98%31.2M | 100.58%19.24M |
-Interest expense for deposit | 29.36%57.75M | 74.68%58.72M | 274.59%183.74M | 134.52%55.28M | 278.54%50.2M | 546.81%44.64M | 532.36%33.62M | 75.87%49.05M | 307.54%23.57M | 111.89%13.26M |
-Interest expense for long term debt and capital securities | -6.75%9.3M | -13.56%7.94M | 66.40%38.37M | 12.92%8.61M | 77.37%10.61M | 87.52%9.98M | 121.92%9.18M | 55.68%23.06M | 126.54%7.62M | 79.36%5.98M |
Non interest income | 33.09%17.39M | 216.94%14.48M | -94.94%2.45M | -352.99%-24.53M | -34.04%9.33M | 16.51%13.07M | -65.48%4.57M | -19.39%48.29M | -31.19%9.69M | 5.30%14.15M |
-Total premiums earned | 56.89%2.24M | 65.86%2.34M | -4.31%5.17M | -38.39%849K | 9.69%1.48M | 7.12%1.43M | 5.22%1.41M | -0.97%5.41M | 0.88%1.38M | -1.24%1.35M |
-Fees and commissions | 14.22%11.15M | 2.12%9.88M | 2.40%39.5M | 5.71%9.91M | 2.91%10.16M | 2.50%9.76M | -1.39%9.67M | 2.59%38.58M | -6.34%9.38M | 4.57%9.87M |
-Other non interest income | 45.31%3.64M | -26.44%2.01M | 66.09%9.12M | 47.79%1.67M | 312.34%2.21M | -10.75%2.51M | 169.36%2.73M | -44.93%5.49M | -32.26%1.13M | -75.97%535K |
-Gain loss on sale of assets | 156.92%358K | 102.77%256K | -4,255.22%-51.35M | -1,586.04%-36.96M | -288.99%-4.52M | 74.33%-629K | -960.89%-9.25M | -117.15%-1.18M | -310.77%-2.19M | 497.25%2.39M |
Credit losses provision | 34.14%-19.15M | -5.98%-12.4M | -339.42%-61.28M | 25.85%-12.5M | -9.38%-8M | -3,157.52%-29.08M | -226.15%-11.7M | -184.52%-13.95M | -359.34%-16.86M | -246.28%-7.31M |
Non interest expense | 0.88%71.46M | 5.48%66.59M | 17.18%264.84M | 22.16%72.03M | 8.93%58.84M | 22.72%70.84M | 14.16%63.13M | 14.48%226.01M | 8.64%58.96M | 11.59%54.01M |
Occupancy and equipment | 34.20%9.04M | -4.74%6.48M | 1.64%27.84M | 10.49%7.02M | 11.19%7.29M | -13.18%6.74M | 1.09%6.8M | 34.52%27.39M | 10.13%6.35M | 37.53%6.56M |
Professional expense and contract services expense | 63.32%12.11M | 43.72%10.96M | 56.12%34.57M | 128.17%14.2M | 5.55%5.33M | 56.63%7.42M | 24.25%7.63M | 15.95%22.14M | -3.28%6.22M | 20.58%5.05M |
Selling and administrative expenses | -1.08%40.87M | -2.87%39.04M | 10.72%156.92M | 1.86%38.75M | 8.04%36.65M | 18.08%41.32M | 15.61%40.2M | 11.26%141.73M | 11.53%38.05M | 7.84%33.92M |
-General and administrative expense | -0.97%36.63M | -4.38%35.97M | 10.76%144.11M | 2.50%35.58M | 6.50%33.92M | 16.54%36.99M | 18.28%37.61M | 4.92%130.11M | 6.33%34.72M | 3.83%31.86M |
-Selling and marketing expense | -2.05%4.24M | 19.03%3.08M | 10.25%12.81M | -4.81%3.17M | 31.85%2.72M | 33.17%4.33M | -12.99%2.59M | 243.58%11.62M | 127.55%3.33M | 166.24%2.07M |
Depreciation amortization depletion | -27.38%1.65M | 14.32%1.48M | 16.30%6.84M | -24.34%1.48M | 21.20%1.8M | 75.81%2.28M | 12.15%1.29M | -19.07%5.88M | 28.68%1.96M | -29.17%1.48M |
-Depreciation and amortization | -27.38%1.65M | 14.32%1.48M | 16.30%6.84M | -24.34%1.48M | 21.20%1.8M | 75.81%2.28M | 12.15%1.29M | -19.07%5.88M | 28.68%1.96M | -29.17%1.48M |
Other non-interest expense | -40.52%7.79M | 19.60%8.63M | 33.98%38.67M | 65.61%10.58M | 11.00%7.78M | 46.35%13.1M | 10.73%7.22M | 23.82%28.86M | -0.85%6.39M | 18.68%7.01M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -98.41%189K | 0 | 977.87%38.53M | -43.27%6.46M | 2,525.61%7.01M | 524.64%11.89M | 378.73%13.17M | -94.03%3.58M | -81.74%11.39M | -289K |
Less:Other special charges | ---- | ---- | -78.18%1.55M | --0 | ---- | -44.68%1.55M | ---- | 111.39%7.1M | --0 | --289K |
Gain on extinguishment of debt | 98.59%-189K | --0 | -275.39%-40.08M | 43.27%-6.46M | ---7.01M | -671,900.00%-13.44M | -1,944.96%-13.17M | -529.18%-10.68M | ---11.39M | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -29.11%6.32M | -46.67%13.46M | -47.41%41.33M | -176.20%-20.91M | 25.20%28.08M | -15.75%8.92M | 39.26%25.24M | -45.44%78.58M | -67.51%27.45M | 2.63%22.43M |
Income tax | -27.39%1.36M | -45.41%2.89M | -36.59%10.54M | -152.82%-2.97M | 28.38%6.34M | -16.16%1.87M | 38.62%5.3M | -50.69%16.62M | -72.10%5.63M | -9.50%4.94M |
Earnings from equity interest net of tax | ||||||||||
Net income | -29.56%4.96M | -47.01%10.57M | -50.31%30.79M | -182.23%-17.94M | 24.31%21.74M | -15.64%7.05M | 39.43%19.94M | -43.83%61.96M | -66.07%21.82M | 6.67%17.49M |
Net Income continuous operations | -29.56%4.96M | -47.01%10.57M | -50.31%30.79M | -182.23%-17.94M | 24.31%21.74M | -15.64%7.05M | 39.43%19.94M | -43.83%61.96M | -66.07%21.82M | 6.67%17.49M |
Minority interest income | 0 | 0 | -26.28%-1.7M | -427.10%-817K | -759.09%-378K | -263.89%-262K | 77.32%-244K | 48.39%-1.35M | 86.63%-155K | 93.06%-44K |
Net income attributable to the parent company | -32.09%4.96M | -47.65%10.57M | -48.68%32.49M | -177.93%-17.12M | 26.15%22.12M | -13.25%7.31M | 31.26%20.19M | -43.93%63.31M | -66.44%21.97M | 2.95%17.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -32.09%4.96M | -47.65%10.57M | -48.68%32.49M | -177.93%-17.12M | 26.15%22.12M | -13.25%7.31M | 31.26%20.19M | -43.93%63.31M | -66.44%21.97M | 2.95%17.53M |
Basic earnings per share | -31.82%0.15 | -46.67%0.32 | -48.13%0.97 | -191.07%-0.51 | 26.92%0.66 | -12.00%0.22 | 36.36%0.6 | -38.49%1.87 | -68.72%0.56 | 13.04%0.52 |
Diluted earnings per share | -31.82%0.15 | -48.33%0.31 | -48.11%0.96 | -192.73%-0.51 | 26.92%0.66 | -12.00%0.22 | 36.36%0.6 | -38.54%1.85 | -68.93%0.55 | 15.56%0.52 |
Dividend per share | 0.00%0.09 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 500.00%0.36 | 50.00%0.09 | 0.09 |
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 with Explanatory Notes | -- | -- |
No Data