(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 | -131.14%-8.2M | -24.85%24.6M | -24.01%104.97M | -49.02%18.2M | -24.29%27.07M | -22.33%26.35M | -0.08%32.74M | 20.06%138.14M | 7.04%35.7M | 14.15%35.75M |
Net interest income | -6.89%22.47M | -24.10%22.69M | -19.40%102.76M | -27.29%24.26M | -25.91%24.47M | -22.65%24.13M | 0.00%29.9M | 21.48%127.49M | 8.93%33.37M | 19.00%33.03M |
-Net interest income | -0.83%34.33M | -0.59%34.15M | 7.27%139.49M | 3.57%35.42M | 4.55%35.1M | 8.92%34.62M | 12.70%34.35M | 20.02%130.04M | 9.46%34.2M | 18.69%33.58M |
-Interest income from loans and lease | 2.16%25.11M | 3.14%25.02M | 4.94%98.51M | 6.23%24.96M | 5.77%24.7M | 5.34%24.58M | 2.45%24.26M | 2.46%93.87M | -7.83%23.5M | -2.79%23.36M |
-Interest income from securities | -16.96%8.3M | -12.24%8.81M | 11.20%38.66M | -8.27%9.29M | -3.40%9.35M | 20.80%9.99M | 49.90%10.03M | 112.74%34.77M | 80.02%10.13M | 136.88%9.67M |
-Total interest expense | 13.10%11.87M | 157.46%11.45M | 1,341.07%36.73M | 1,242.84%11.16M | 1,833.64%10.64M | 1,678.14%10.49M | 669.55%4.45M | -25.07%2.55M | 35.78%831K | 2.61%550K |
-Interest expense for deposit | 108.56%11.72M | 555.95%11.36M | 924.04%25.17M | 1,217.92%9.78M | 1,364.85%8.04M | 852.20%5.62M | 200.17%1.73M | 20.96%2.46M | 21.44%742K | 3.98%549K |
-Interest expense for long term debt and capital securities | -96.96%148K | -96.65%91K | 12,605.49%11.56M | 1,450.56%1.38M | 259,200.00%2.59M | --4.87M | 271,500.00%2.72M | -93.36%91K | 8,800.00%89K | -87.50%1K |
Non interest income | -1,482.82%-30.67M | -32.76%1.91M | -79.28%2.21M | -360.46%-6.07M | -4.59%2.6M | -18.70%2.22M | -0.98%2.84M | 5.35%10.65M | -14.34%2.33M | -23.62%2.72M |
-Total premiums earned | 16.30%421K | -38.30%435K | 46.62%1.8M | 22.97%364K | 67.12%371K | 21.48%362K | 70.70%705K | -43.98%1.23M | -1.99%296K | -84.17%222K |
-Fees and commissions | -46.45%664K | -46.86%812K | -42.64%3.77M | -187.42%-1.21M | -5.28%1.6M | -30.14%1.24M | -11.83%1.53M | 9.18%6.58M | -25.53%1.38M | 0.72%1.69M |
-Other non interest income | 28.83%420K | -6.25%285K | -31.86%1.26M | -4.53%337K | -53.34%293K | -19.70%326K | -34.20%304K | 61.48%1.85M | 9.63%353K | 102.58%628K |
-Gain loss on sale of assets | ---32.54M | --0 | -9,253.97%-5.89M | ---5.91M | 122.22%14K | --0 | --0 | -293.75%-63K | --0 | -6,400.00%-63K |
-Dividend income | 26.21%366K | 24.83%377K | 19.79%1.27M | 17.51%349K | 29.08%324K | 16.47%290K | 16.60%302K | 38.95%1.06M | 16.47%297K | 40.22%251K |
Credit losses provision | -1,466.27%-5.2M | -98.86%-350K | -686.09%-2.23M | -1.3M | -0.71%-425K | -332K | -121.92%-176K | -84.39%381K | 0 | 76.56%-422K |
Non interest expense | 3.97%20.98M | 3.25%20.32M | 2.25%76.7M | -8.56%16.51M | 5.72%19.75M | 6.72%20.18M | 1.59%19.68M | 3.30%75.01M | -4.91%18.05M | -17.67%18.68M |
Occupancy and equipment | 3.48%2.05M | -18.43%1.97M | 6.17%8.31M | -6.96%1.94M | 1.65%1.97M | 4.71%1.98M | 26.59%2.41M | 7.21%7.82M | 8.04%2.08M | 3.74%1.94M |
Professional expense and contract services expense | 30.87%1.04M | -4.01%1.08M | 9.06%3.6M | -6.50%921K | 2.85%757K | 19.85%797K | 23.00%1.12M | -33.68%3.3M | 50.84%985K | -70.23%736K |
Selling and administrative expenses | 5.85%13.42M | 11.12%13.13M | 5.24%47.78M | 9.94%11.48M | 6.41%11.8M | 11.22%12.68M | -8.91%11.82M | 1.59%45.4M | -25.10%10.44M | -29.48%11.09M |
-General and administrative expense | 5.77%13.1M | 11.23%12.84M | 4.98%46.54M | 9.57%11.13M | 3.53%11.48M | 8.62%12.38M | -8.61%11.54M | 1.25%44.33M | -25.48%10.16M | -29.48%11.09M |
-Selling and marketing expense | 9.46%324K | 6.47%296K | 16.26%1.24M | 23.49%347K | --319K | --296K | -19.88%278K | 17.84%1.07M | -7.87%281K | ---- |
Depreciation amortization depletion | -15.54%625K | -47.92%639K | 3.57%3.45M | -23.57%723K | -3.32%758K | -3.52%740K | 47.48%1.23M | 15.79%3.33M | 10.77%946K | 2.48%784K |
-Depreciation and amortization | -15.54%625K | -47.92%639K | 3.57%3.45M | -23.57%723K | -3.32%758K | -3.52%740K | 47.48%1.23M | 15.79%3.33M | 10.77%946K | 2.48%784K |
Other non-interest expense | -3.54%3.84M | 13.02%3.51M | -10.52%13.56M | -59.88%1.44M | 8.02%4.46M | -4.83%3.98M | 12.84%3.1M | 18.67%15.16M | 123.79%3.59M | 122.96%4.13M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -685.52%-34.38M | -69.49%3.93M | -59.00%26.04M | -97.78%392K | -58.59%6.9M | -60.90%5.87M | -9.27%12.88M | 41.49%63.51M | 30.16%17.65M | 143.71%16.65M |
Income tax | -1,044.74%-12.48M | -70.71%1.01M | -63.71%6.14M | -104.57%-218K | -64.25%1.6M | -66.58%1.32M | -7.78%3.44M | 45.16%16.92M | 23.99%4.77M | 188.77%4.48M |
Earnings from equity interest net of tax | ||||||||||
Net income | -581.26%-21.9M | -69.05%2.92M | -57.29%19.9M | -95.26%610K | -56.51%5.3M | -58.87%4.55M | -9.79%9.44M | 40.20%46.59M | 32.60%12.88M | 130.48%12.17M |
Net Income continuous operations | -581.26%-21.9M | -69.05%2.92M | -57.29%19.9M | -95.26%610K | -56.51%5.3M | -58.87%4.55M | -9.79%9.44M | 40.20%46.59M | 32.60%12.88M | 130.48%12.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -581.26%-21.9M | -69.05%2.92M | -57.29%19.9M | -95.26%610K | -56.51%5.3M | -58.87%4.55M | -9.79%9.44M | 40.20%46.59M | 32.60%12.88M | 130.48%12.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -581.26%-21.9M | -69.05%2.92M | -57.29%19.9M | -95.26%610K | -56.51%5.3M | -58.87%4.55M | -9.79%9.44M | 40.20%46.59M | 32.60%12.88M | 130.48%12.17M |
Basic earnings per share | -585.71%-1.36 | -69.49%0.18 | -57.68%1.24 | -95.06%0.04 | -56.58%0.33 | -60.00%0.28 | -10.61%0.59 | 26.29%2.93 | 32.79%0.81 | 117.14%0.76 |
Diluted earnings per share | -585.71%-1.36 | -69.49%0.18 | -57.53%1.24 | -95.06%0.04 | -56.58%0.33 | -59.42%0.28 | -10.61%0.59 | 26.96%2.92 | 32.79%0.81 | 117.14%0.76 |
Dividend per share | 0.00%0.25 | 0.00%0.25 | 2.04%1 | 0.00%0.25 | 0.00%0.25 | 4.17%0.25 | 4.17%0.25 | 4.26%0.98 | 4.17%0.25 | 4.17%0.25 |
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