(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 | -17.21%21.91M | 5.73%97.52M | -11.78%22.46M | -3.36%24.08M | 9.17%24.52M | 36.42%26.46M | 92.23M | 25.46M | 24.91M | 22.46M |
Net interest income | -17.67%20.49M | 7.24%94.14M | -10.72%22.56M | -2.21%23.26M | 11.89%23.43M | 39.88%24.89M | --87.79M | --25.27M | --23.79M | --20.94M |
-Net interest income | 7.04%31.26M | 32.00%123.52M | 15.73%32.57M | 24.13%31.48M | 40.20%30.26M | 58.01%29.21M | --93.58M | --28.14M | --25.36M | --21.58M |
-Interest income from loans and lease | 5.79%28.58M | 31.94%113.95M | 16.24%29.97M | 26.50%28.98M | 40.31%27.99M | 52.38%27.02M | --86.37M | --25.78M | --22.91M | --19.95M |
-Interest income from deposits | 14.25%850K | 15.92%3.36M | -10.07%884K | -14.39%964K | 31.22%765K | 264.71%744K | --2.9M | --983K | --1.13M | --583K |
-Interest income from securities | 24.71%1.52M | 52.20%5.15M | 18.41%1.34M | 16.26%1.3M | 60.92%1.29M | 269.09%1.22M | --3.39M | --1.14M | --1.12M | --801K |
-Other interest income | 36.40%311K | 14.44%1.06M | 52.87%373K | 14.69%242K | -13.44%219K | 3.64%228K | --928K | --244K | --211K | --253K |
-Total interest expense | 149.48%10.77M | 407.58%29.38M | 248.30%10.01M | 421.43%8.22M | 954.63%6.83M | 525.65%4.32M | --5.79M | --2.87M | --1.58M | --648K |
-Interest expense for deposit | 152.48%9.79M | 485.29%26.87M | 249.24%8.94M | 496.40%7.79M | 1,714.78%6.26M | 920.53%3.88M | --4.59M | --2.56M | --1.31M | --345K |
-Interest expense for long term debt and capital securities | 123.01%979K | 110.09%2.52M | 240.63%1.07M | 60.15%434K | 89.11%573K | 41.61%439K | --1.2M | --315K | --271K | --303K |
Non interest income | -10.00%1.41M | -23.95%3.38M | -154.26%-102K | -27.62%815K | -28.18%1.1M | -2.06%1.57M | --4.44M | --188K | --1.13M | --1.53M |
-Total premiums earned | 17.04%261K | -36.51%946K | 14.48%253K | 7.21%238K | 7.91%232K | -73.20%223K | --1.49M | --221K | --222K | --215K |
-Fees and commissions | 16.34%598K | 9.96%2.19M | 2.95%524K | 3.51%531K | 50.49%617K | -7.55%514K | --1.99M | --509K | --513K | --410K |
-Other non interest income | 456.00%139K | -36.07%390K | -18.87%129K | -33.77%100K | 1.49%136K | -84.94%25K | --610K | --159K | --151K | --134K |
-Gain loss on sale of assets | -48.64%415K | -140.28%-143K | -43.79%-1.01M | -122.50%-54K | -85.53%111K | 1,548.98%808K | --355K | ---701K | --240K | --767K |
Credit losses provision | 263.86%331K | 84.64%-915K | -9.87%-824K | 106.15%96K | 100.84%15K | 89.08%-202K | -5.96M | -750K | -1.56M | -1.8M |
Non interest expense | -3.91%14.43M | 5.15%59.75M | 16.91%15.34M | 5.52%14.78M | -30.98%14.61M | -0.06%15.02M | 56.82M | 13.12M | 14.01M | 21.16M |
Occupancy and equipment | 0.35%1.45M | 0.34%6.23M | 15.09%1.68M | -1.93%1.58M | -11.84%1.53M | 2.62%1.45M | --6.21M | --1.46M | --1.61M | --1.73M |
Professional expense and contract services expense | -34.27%516K | 23.64%3.21M | 138.40%1.16M | -32.43%598K | 9.70%667K | 27.23%785K | --2.6M | --487K | --885K | --608K |
Selling and administrative expenses | -6.13%9.81M | 5.48%40.1M | 10.75%9.81M | 8.29%9.95M | 3.19%9.89M | 0.61%10.45M | --38.02M | --8.85M | --9.19M | --9.58M |
-General and administrative expense | -6.13%9.81M | 5.48%40.1M | 10.75%9.81M | 8.29%9.95M | 3.19%9.89M | 0.61%10.45M | --38.02M | --8.85M | --9.19M | --9.58M |
Depreciation amortization depletion | -28.57%65K | -11.19%389K | -42.86%80K | 28.00%128K | -9.09%90K | -8.08%91K | --438K | --140K | --100K | --99K |
-Depreciation and amortization | -28.57%65K | -11.19%389K | -42.86%80K | 28.00%128K | -9.09%90K | -8.08%91K | --438K | --140K | --100K | --99K |
Other non-interest expense | 15.34%2.59M | 2.69%9.82M | 19.84%2.62M | 13.53%2.53M | -73.37%2.44M | -10.71%2.24M | --9.56M | --2.18M | --2.22M | --9.14M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -549K | 0 | 0 | 0 | 0 | 0 | -7.47M | 8K | 90K | -544K |
Less:Restructuring and mergern&acquisition | --549K | --0 | --0 | --0 | --0 | --0 | --1.18M | ---8K | --117K | --544K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --6.29M | --0 | ---207K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -35.44%7.26M | 67.66%36.86M | -45.72%6.29M | -0.46%9.39M | 1,052.98%9.93M | 463.18%11.24M | 21.98M | 11.6M | 9.43M | -1.04M |
Income tax | -23.04%2.32M | 86.47%10.95M | -39.70%1.88M | 13.17%2.84M | 1,149.67%3.21M | 448.55%3.02M | 5.87M | 3.12M | 2.51M | -306K |
Earnings from equity interest net of tax | ||||||||||
Net income | -39.99%4.94M | 60.80%25.91M | -47.93%4.41M | -5.38%6.56M | 1,012.77%6.72M | 468.74%8.22M | 16.11M | 8.47M | 6.93M | -736K |
Net Income continuous operations | -39.99%4.94M | 60.80%25.91M | -47.93%4.41M | -5.38%6.56M | 1,012.77%6.72M | 468.74%8.22M | --16.11M | --8.47M | --6.93M | ---736K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -39.99%4.94M | 60.80%25.91M | -47.93%4.41M | -5.38%6.56M | 1,012.77%6.72M | 468.74%8.22M | 16.11M | 8.47M | 6.93M | -736K |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -39.99%4.94M | 60.80%25.91M | -47.93%4.41M | -5.38%6.56M | 1,012.77%6.72M | 468.74%8.22M | 16.11M | 8.47M | 6.93M | -736K |
Basic earnings per share | -41.30%0.27 | 57.78%1.42 | -48.94%0.24 | -7.69%0.36 | 1,025.00%0.37 | 475.00%0.46 | 0.9 | 0.47 | 0.39 | -0.04 |
Diluted earnings per share | -40.91%0.26 | 57.95%1.39 | -47.83%0.24 | -7.89%0.35 | 1,000.00%0.36 | 450.00%0.44 | 0.88 | 0.46 | 0.38 | -0.04 |
Dividend per share | ||||||||||
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