(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.05%43.63M | -0.05%41.52M | 0.33%41.24M | -14.85%156.33M | -18.04%37.35M | -21.95%36.34M | -10.75%41.54M | -8.90%41.11M | 0.40%183.59M | -4.56%45.57M |
Net interest income | 3.08%33.59M | -1.55%32.18M | -8.77%31.27M | -10.45%132.26M | -11.55%32.71M | -13.83%32.58M | -10.52%32.69M | -5.73%34.28M | 7.46%147.69M | 0.50%36.98M |
-Net interest income | 10.49%63.72M | 10.89%62.16M | 14.15%60.18M | 30.94%226.25M | 21.25%59.8M | 29.36%57.67M | 40.03%56.06M | 35.69%52.73M | 16.37%172.79M | 25.01%49.32M |
-Interest income from loans and lease | 10.71%55.48M | 9.82%53.42M | 14.07%51.71M | 35.02%195.38M | 22.16%51.29M | 33.40%50.12M | 46.87%48.65M | 41.51%45.33M | 15.36%144.71M | 27.90%41.99M |
-Interest income from securities | 7.95%7.08M | 9.89%7.27M | 11.39%7.49M | 2.87%27.19M | 8.58%7.29M | 0.24%6.56M | -0.09%6.61M | 2.64%6.73M | 20.87%26.44M | 7.27%6.72M |
-Other interest income | 16.23%1.15M | 84.92%1.47M | 47.23%982K | 123.42%3.67M | 97.09%1.22M | 112.42%992K | 175.43%796K | 147.04%667K | 39.68%1.64M | 70.25%618K |
-Total interest expense | 20.13%30.13M | 28.30%29.98M | 56.74%28.91M | 274.52%93.98M | 119.57%27.09M | 270.64%25.09M | 568.34%23.37M | 639.87%18.45M | 127.14%25.09M | 364.85%12.34M |
-Interest expense for deposit | 19.47%25.05M | 25.59%24.17M | 46.40%23.18M | 288.50%78.88M | 117.09%22.84M | 285.32%20.97M | 666.73%19.25M | 763.72%15.83M | 156.38%20.31M | 435.91%10.52M |
-Interest expense for long term debt and capital securities | 23.49%5.08M | 41.00%5.81M | 119.36%5.73M | 215.29%15.1M | 133.90%4.25M | 210.41%4.12M | 317.85%4.12M | 295.91%2.61M | 53.10%4.79M | 162.95%1.82M |
Non interest income | 167.39%10.04M | 5.49%9.33M | 46.03%9.97M | -32.95%24.07M | -45.97%4.64M | -57.07%3.75M | -11.58%8.85M | -22.07%6.83M | -20.97%35.9M | -21.58%8.59M |
-Total premiums earned | 10.09%709K | 13.21%694K | 15.37%683K | 23.57%2.35M | 30.89%500K | 72.19%644K | 7.73%613K | 2.78%592K | -19.59%1.9M | -35.25%382K |
-Fees and commissions | 12.07%8.17M | 5.90%7.7M | 7.48%7.43M | -4.93%29.57M | -0.44%8.1M | 2.17%7.29M | -14.28%7.27M | -6.01%6.91M | -21.37%31.1M | -13.73%8.13M |
-Other non interest income | 0.35%1.16M | -2.48%942K | -18.45%950K | 13.03%4.3M | 4.19%1.02M | -6.49%1.15M | -0.10%966K | 39.86%1.17M | 8.55%3.81M | 4.37%979K |
-Gain loss on sale of assets | --0 | --0 | 149.48%910K | -1,232.02%-12.15M | -450.94%-4.98M | ---5.34M | --0 | ---1.84M | ---912K | ---903K |
Credit losses provision | -141.64%-239K | -531.07%-650K | 831.29%1.19M | 94.18%-262K | -22.10%-569K | 120.77%574K | 95.61%-103K | -115.16%-163K | -241.07%-4.5M | 62.11%-466K |
Non interest expense | 7.70%26.81M | 0.46%26M | 4.54%26.1M | -0.67%101.56M | 0.10%25.83M | -3.83%24.89M | 1.81%25.88M | -0.71%24.96M | 3.39%102.25M | -0.08%25.8M |
Occupancy and equipment | 5.44%5.47M | 8.88%5.48M | 7.73%5.7M | 2.09%21.05M | 5.26%5.54M | 2.29%5.19M | 0.46%5.03M | 0.27%5.29M | 4.26%20.62M | 0.21%5.27M |
Professional expense and contract services expense | -12.15%788K | -16.44%1.15M | -18.48%860K | 1.84%4.15M | -14.39%821K | 10.20%897K | 6.34%1.38M | 4.77%1.06M | 10.35%4.07M | -7.70%959K |
Selling and administrative expenses | 12.22%16.55M | 2.05%15.6M | 9.48%15.95M | -3.73%59.71M | -1.05%15.1M | -6.97%14.74M | -0.74%15.29M | -6.02%14.57M | 1.66%62.02M | -0.02%15.26M |
-General and administrative expense | 12.22%16.55M | 2.05%15.6M | 9.48%15.95M | -3.73%59.71M | -1.05%15.1M | -6.97%14.74M | -0.74%15.29M | -6.02%14.57M | 1.66%62.02M | -0.02%15.26M |
Depreciation amortization depletion | -6.08%139K | -6.08%139K | -6.08%139K | -5.28%592K | -5.13%148K | -5.13%148K | -5.73%148K | -5.13%148K | -4.58%625K | -4.88%156K |
-Depreciation and amortization | -6.08%139K | -6.08%139K | -6.08%139K | -5.28%592K | -5.13%148K | -5.13%148K | -5.73%148K | -5.13%148K | -4.58%625K | -4.88%156K |
Other non-interest expense | -1.25%3.87M | -10.08%3.63M | -11.60%3.45M | 7.74%16.06M | 1.32%4.21M | -1.95%3.91M | 13.39%4.04M | 21.89%3.9M | 8.34%14.91M | 1.46%4.16M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -727K | -430.88%-675K | -675K | 0 | 139.69%204K | 0 | ||||
Less:Restructuring and mergern&acquisition | --727K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | 430.88%675K | ---- | ---- | ---- | ---- | ---204K | --0 |
Gain on extinguishment of debt | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 31.86%15.85M | -4.40%14.87M | 2.23%16.34M | -30.13%53.84M | -46.75%10.28M | -32.88%12.02M | -17.15%15.55M | -24.11%15.98M | -11.07%77.05M | -6.74%19.31M |
Income tax | 24.37%2.78M | -9.13%2.88M | -5.81%3.06M | -33.03%10.45M | -54.48%1.8M | -38.66%2.24M | -15.55%3.17M | -23.68%3.25M | -11.45%15.61M | -6.06%3.95M |
Earnings from equity interest net of tax | ||||||||||
Net income | 33.58%13.07M | -3.20%11.99M | 4.28%13.27M | -29.39%43.38M | -44.76%8.48M | -31.40%9.79M | -17.55%12.39M | -24.22%12.73M | -10.98%61.44M | -6.91%15.35M |
Net Income continuous operations | 33.58%13.07M | -3.20%11.99M | 4.28%13.27M | -29.39%43.38M | -44.76%8.48M | -31.40%9.79M | -17.55%12.39M | -24.22%12.73M | -10.98%61.44M | -6.91%15.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.58%13.07M | -3.20%11.99M | 4.28%13.27M | -29.39%43.38M | -44.76%8.48M | -31.40%9.79M | -17.55%12.39M | -24.22%12.73M | -10.98%61.44M | -6.91%15.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -94.12%1K | -56.00%11K | -67.28%53K | -87.80%5K | -76.92%9K | -57.50%17K | -41.86%25K | -14.74%162K | -8.89%41K | |
Net income attributable to common stockholders | 33.70%13.07M | -3.07%11.99M | 4.40%13.26M | -29.29%43.33M | -44.64%8.48M | -31.28%9.78M | -17.44%12.37M | -24.18%12.7M | -10.97%61.28M | -6.91%15.31M |
Basic earnings per share | 34.33%0.9 | -3.53%0.82 | 4.60%0.91 | -28.71%2.98 | -44.76%0.58 | -30.93%0.67 | -16.67%0.85 | -23.68%0.87 | -9.52%4.18 | -5.41%1.05 |
Diluted earnings per share | 34.33%0.9 | -4.71%0.81 | 4.60%0.91 | -28.78%2.97 | -44.76%0.58 | -30.93%0.67 | -16.67%0.85 | -23.01%0.87 | -9.35%4.17 | -5.41%1.05 |
Dividend per share | 0.00%0.42 | 0.00%0.42 | 0.00%0.42 | 5.00%1.68 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 13.48%1.6 | 11.11%0.4 |
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