(Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 80.42%479.85M | 59.50%450M | 68.86%440.26M | 15.22%1.18B | 46.65%375.07M | 0.04%265.96M | 7.75%282.13M | 6.84%260.73M | 10.41%1.03B | 4.19%255.76M |
Net interest income | 95.74%355.35M | 80.24%324.77M | 80.46%311.82M | 16.61%805.73M | 53.28%271.21M | 3.19%181.54M | 5.64%180.18M | 3.14%172.79M | 6.31%690.97M | 3.61%176.94M |
-Net interest income | 103.28%405.56M | 75.54%349.56M | 72.18%331.93M | 10.33%882.05M | 45.83%290.63M | -0.58%199.51M | 0.84%199.13M | -4.59%192.78M | 3.16%799.49M | -2.22%199.29M |
-Interest income from loans and lease | 106.49%351.33M | 71.38%298.8M | 66.09%283.67M | 8.16%766.22M | 42.11%250.94M | -4.56%170.14M | -0.45%174.35M | -4.29%170.79M | 0.82%708.42M | -3.85%176.58M |
-Interest income from securities | 69.20%49.25M | 98.00%48.83M | 117.42%47.57M | 28.02%114.51M | 71.56%38.87M | 30.72%29.11M | 12.29%24.66M | -3.05%21.88M | 40.16%89.45M | 22.41%22.66M |
-Other interest income | 1,799.24%4.98M | 1,445.60%1.93M | 503.51%688K | -18.38%1.32M | --822K | --262K | --125K | --114K | -81.08%1.62M | ---- |
-Total interest expense | 179.43%50.21M | 30.83%24.79M | 0.57%20.11M | -29.67%76.32M | -13.14%19.41M | -27.37%17.97M | -29.57%18.95M | -42.10%19.99M | -13.23%108.53M | -32.35%22.35M |
-Interest expense for deposit | 142.49%34.57M | 6.84%16.35M | -8.43%15.07M | -32.95%60.85M | -21.25%14.83M | -32.35%14.26M | -33.10%15.3M | -41.17%16.46M | -12.33%90.75M | -31.96%18.83M |
-Interest expense for long term debt and capital securities | 233.55%11.69M | 119.59%7.53M | 45.38%4.82M | -5.52%14.64M | 35.10%4.39M | 3.48%3.51M | -8.26%3.43M | -35.25%3.31M | 7.91%15.49M | -13.96%3.25M |
-Other interest expense | -50.00%1K | -88.89%1K | ---- | 1,150.00%25K | ---1K | 100.00%2K | 800.00%9K | --15K | -50.00%2K | --0 |
Non interest income | 47.47%124.49M | 22.85%125.23M | 46.06%128.44M | 12.38%378.15M | 31.75%103.85M | -6.12%84.42M | 11.71%101.94M | 14.96%87.94M | 19.89%336.5M | 5.53%78.83M |
-Total premiums earned | -16.13%3.54M | 78.05%3.29M | 65.15%3.34M | 36.66%11.18M | 27.75%3.1M | 121.71%4.22M | -0.54%1.85M | 1.05%2.02M | -15.06%8.18M | -29.24%2.43M |
-Fees and commissions | 31.29%102.73M | 45.69%107.37M | 32.94%110.45M | 2.65%322.25M | 14.08%87.22M | -8.10%78.25M | -14.13%73.7M | 24.93%83.08M | 24.30%313.93M | 15.15%76.46M |
-Other non interest income | 754.84%18.36M | 177.44%13.13M | 472.10%15.75M | 64.25%23.55M | 11,891.53%13.91M | -24.79%2.15M | 34.54%4.73M | -65.93%2.75M | -21.75%14.34M | -102.40%-118K |
-Gain loss on sale of assets | 28.72%-139K | -93.33%1.45M | -1,437.80%-1.1M | 36,412.07%21.18M | -700.00%-378K | -1,183.33%-195K | 34,848.39%21.67M | 196.47%82K | -66.67%58K | 253.66%63K |
Credit losses provision | 0 | 91.30%-1M | 0 | -55.05%-138.06M | -2,205.18%-133.56M | 143.75%7M | 42.50%-11.5M | 0 | -5,836.27%-89.04M | -5.79M |
Non interest expense | 70.73%297.15M | 69.86%278.61M | 86.60%287.69M | 15.05%735.94M | 51.31%243.7M | 12.74%174.05M | 1.25%164.02M | -5.71%154.17M | 3.89%639.69M | 2.87%161.06M |
Occupancy and equipment | 61.30%30.61M | 65.96%30.13M | 62.68%28.27M | 15.71%81.39M | 51.38%26.89M | 8.00%18.98M | 2.84%18.15M | 0.12%17.38M | 6.83%70.34M | 4.52%17.76M |
Professional expense and contract services expense | 152.33%2.05M | 89.02%1.46M | 53.77%1.79M | 17.63%4.04M | -13.03%1.28M | 357.59%814K | -43.71%774K | 29.84%1.17M | -3.49%3.43M | 72.60%1.47M |
Selling and administrative expenses | 68.90%231.84M | 72.24%224.54M | 85.02%227.1M | 15.16%576.67M | 56.75%186.3M | 10.15%137.27M | 1.20%130.37M | -4.45%122.74M | 5.09%500.75M | 0.09%118.85M |
-General and administrative expense | 68.57%227.75M | 71.21%220.13M | 83.89%222.51M | 14.59%565.89M | 54.81%181.21M | 10.15%135.11M | 0.88%128.57M | -4.49%121M | 5.54%493.84M | 0.30%117.06M |
-Selling and marketing expense | 89.65%4.09M | 146.07%4.42M | 163.21%4.59M | 56.05%10.78M | 183.18%5.09M | 10.12%2.15M | 30.36%1.8M | -1.91%1.75M | -19.27%6.91M | -11.66%1.8M |
Depreciation amortization depletion | 123.47%5.42M | 26.70%3.04M | 192.49%6.78M | 31.35%12.62M | 119.01%5.47M | 2.84%2.42M | 1.95%2.4M | -3.17%2.32M | 5.34%9.61M | -0.36%2.5M |
-Depreciation and amortization | 123.47%5.42M | 26.70%3.04M | 192.49%6.78M | 31.35%12.62M | 119.01%5.47M | 2.84%2.42M | 1.95%2.4M | -3.17%2.32M | 5.34%9.61M | -0.36%2.5M |
Other non-interest expense | 86.94%27.23M | 57.68%19.44M | 124.71%23.75M | 10.19%61.23M | 16.07%23.76M | 43.53%14.57M | 4.57%12.33M | -26.61%10.57M | -8.53%55.56M | 17.19%20.47M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -286.61%-22.59M | 26.98%-7.27M | -140.99%-3.97M | -462.48%-62.95M | -650.97%-45.49M | -4,428.68%-5.84M | -1,853.33%-9.96M | 63.31%-1.65M | 19.32%-11.19M | -4.77%-6.06M |
Less:Restructuring and mergern&acquisition | 472.05%19.69M | -26.98%7.27M | 140.99%3.97M | 1,020.60%59.9M | 21,052.36%44.84M | 2,568.22%3.44M | 1,853.33%9.96M | -63.31%1.65M | -61.47%5.35M | -96.33%212K |
Less:Other special charges | 20.67%2.9M | ---- | ---- | -47.81%3.05M | --651K | --2.4M | ---- | ---- | --5.85M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 72.02%160.11M | 68.78%163.11M | 41.65%148.59M | -14.13%246.93M | -157.56%-47.69M | -2.39%93.08M | 21.83%96.64M | 249.44%104.9M | -4.00%287.55M | -0.32%82.85M |
Income tax | 80.41%36.71M | 71.33%36.15M | 44.10%33.64M | -12.99%51.77M | -192.79%-13.03M | -5.46%20.35M | 16.17%21.1M | 305.40%23.35M | -8.83%59.49M | -18.67%14.05M |
Earnings from equity interest net of tax | ||||||||||
Net income | 69.68%123.4M | 68.07%126.96M | 40.94%114.95M | -14.42%195.16M | -150.37%-34.66M | -1.49%72.73M | 23.51%75.54M | 236.16%81.56M | -2.65%228.05M | 4.49%68.81M |
Net Income continuous operations | 69.68%123.4M | 68.07%126.96M | 40.94%114.95M | -14.42%195.16M | -150.37%-34.66M | -1.49%72.73M | 23.51%75.54M | 236.16%81.56M | -2.65%228.05M | 4.49%68.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.68%123.4M | 68.07%126.96M | 40.94%114.95M | -14.42%195.16M | -150.37%-34.66M | -1.49%72.73M | 23.51%75.54M | 236.16%81.56M | -2.65%228.05M | 4.49%68.81M |
Preferred stock dividends | 0.00%2.37M | 0.00%2.37M | 0.00%2.37M | 0.00%9.49M | 0.00%2.37M | 0.00%2.37M | 0.00%2.37M | 0.00%2.37M | 9.49M | 2.37M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 72.03%121.03M | 70.28%124.59M | 42.17%112.58M | -15.05%185.67M | -155.74%-37.03M | -1.54%70.35M | 24.46%73.17M | 261.75%79.18M | -6.70%218.56M | 0.89%66.43M |
Basic earnings per share | 1.54%0.66 | -1.45%0.68 | -22.08%0.6 | -27.36%1.54 | -187.69%-0.57 | -7.14%0.65 | 21.05%0.69 | 266.67%0.77 | -8.23%2.12 | 3.17%0.65 |
Diluted earnings per share | 1.54%0.66 | -1.45%0.68 | -22.08%0.6 | -27.36%1.54 | -187.69%-0.57 | -5.80%0.65 | 21.05%0.69 | 266.67%0.77 | -7.83%2.12 | 3.17%0.65 |
Dividend per share | 10.00%0.22 | 15.79%0.22 | 15.79%0.22 | 4.70%0.78 | 5.26%0.2 | 8.11%0.2 | 2.70%0.19 | 2.70%0.19 | 4.93%0.745 | 2.70%0.19 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data
No Data