(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 | 1.07%62.67M | -5.58%60.26M | -4.99%246.97M | -10.92%60.66M | -5.19%60.49M | -9.81%62M | 7.62%63.82M | 3.10%259.95M | 1.96%68.1M | -1.88%63.8M |
Net interest income | -1.60%51.77M | -7.36%50.08M | -2.63%209.52M | -9.16%51.03M | -6.18%51.82M | -0.56%52.61M | 6.30%54.06M | 2.11%215.17M | 5.97%56.18M | -1.39%55.23M |
-Net interest income | 9.37%75.69M | 11.44%74.3M | 21.49%282.18M | 13.97%74M | 21.45%72.3M | 25.83%69.2M | 26.26%66.67M | 6.33%232.27M | 18.12%64.93M | 2.84%59.53M |
-Interest income from loans and lease | 6.56%64.42M | 7.81%62.82M | 21.49%243.32M | 10.14%62.43M | 20.27%62.16M | 28.73%60.46M | 29.63%58.27M | 3.36%200.28M | 19.14%56.68M | 1.14%51.69M |
-Interest income from deposits | 151.20%2.2M | 1,203.61%3.61M | 867.97%7.16M | 872.16%3.6M | 2,154.21%2.41M | 359.16%877K | 284.72%277K | 182.44%740K | 330.23%370K | 1.90%107K |
-Interest income from securities | 15.14%9.06M | -3.20%7.87M | 1.46%31.7M | 1.24%7.98M | -0.17%7.73M | 0.38%7.87M | 4.38%8.13M | 28.04%31.25M | 7.81%7.88M | 15.84%7.74M |
-Total interest expense | 44.18%23.92M | 92.00%24.22M | 325.07%72.66M | 162.47%22.97M | 375.93%20.48M | 695.30%16.59M | 546.44%12.61M | 121.56%17.09M | 347.22%8.75M | 128.57%4.3M |
-Interest expense for deposit | 54.43%21.64M | 119.04%21.93M | 466.12%62.89M | 200.22%20.67M | 669.87%18.19M | 1,373.50%14.01M | 1,000.33%10.01M | 207.19%11.11M | 637.04%6.88M | 174.45%2.36M |
-Interest expense for short termdebt | -99.74%1K | --0 | 7.96%1.14M | --0 | --0 | 18,800.00%378K | --761K | 52,650.00%1.06M | --393K | --660K |
-Interest expense for long term debt and capital securities | 3.59%2.28M | 24.21%2.28M | 75.11%8.63M | 56.20%2.3M | 78.92%2.29M | 94.09%2.2M | 76.56%1.84M | 20.33%4.93M | 44.18%1.48M | 25.34%1.28M |
Non interest income | 16.07%10.9M | 4.29%10.18M | -16.36%37.45M | -19.22%9.63M | 1.17%8.67M | -40.72%9.39M | 15.53%9.76M | 8.11%44.78M | -13.49%11.92M | -4.94%8.57M |
-Total premiums earned | 4.14%1.23M | 17.89%1.52M | 161.13%4.87M | -7.86%2.02M | 126.95%379K | 215.27%1.19M | 139.52%1.29M | -46.61%1.87M | 131.18%2.19M | -69.07%167K |
-Fees and commissions | 18.99%9.28M | 4.24%8.29M | 4.53%32.45M | 12.84%8.46M | 2.38%8.24M | -0.04%7.8M | 3.30%7.95M | 3.40%31.05M | 26.16%7.49M | -0.76%8.05M |
-Other non interest income | -13.49%250K | -30.85%260K | 5.09%1.24M | 11.59%308K | -6.01%266K | -32.48%289K | 95.83%376K | 23.71%1.18M | -16.62%276K | 52.15%283K |
-Gain loss on sale of assets | -325.00%-17K | --0 | -115.47%-1.59M | -168.16%-1.26M | -396.97%-328K | -100.05%-4K | 104.76%3K | 55.37%10.29M | -71.38%1.85M | -166.00%-66K |
-Dividend income | 25.83%151K | -22.06%106K | 22.25%478K | 3.81%109K | -18.12%113K | 76.47%120K | 70.00%136K | 22.19%391K | 28.05%105K | 72.50%138K |
Credit losses provision | 48.57%-2.2M | -148.34%-3.88M | -1,083.18%-15.26M | -906.35%-4.6M | -1,311.11%-4.83M | -384.13%-4.27M | -148.38%-1.56M | -89.55%1.55M | -105.83%-457K | -112.79%-342K |
Non interest expense | 2.90%39.86M | -4.05%39.37M | -2.83%157.71M | -2.50%39.75M | -5.65%38.19M | -11.77%38.73M | 10.45%41.04M | 0.70%162.3M | -7.90%40.77M | 0.73%40.48M |
Occupancy and equipment | 6.68%5.59M | 3.51%5.61M | 4.44%22.14M | 13.02%5.64M | 0.15%5.84M | -5.09%5.24M | 11.61%5.42M | 3.54%21.2M | -6.41%4.99M | 10.50%5.83M |
Professional expense and contract services expense | 1.50%2.51M | -19.61%2.32M | -7.72%9.96M | -16.14%2.25M | -8.32%2.36M | -15.33%2.47M | 9.90%2.89M | 3.25%10.79M | -8.57%2.68M | -0.08%2.57M |
Selling and administrative expenses | 2.58%23.64M | -4.45%23.19M | -8.68%92.1M | -4.50%23.26M | -13.42%21.52M | -19.24%23.05M | -10.08%24.27M | -0.47%100.85M | 82.70%24.36M | -16.51%24.85M |
-General and administrative expense | 2.88%22.74M | -4.55%22.28M | -8.78%88.21M | -6.09%22.21M | -13.30%20.55M | -19.29%22.11M | -9.69%23.34M | 0.91%96.7M | 94.66%23.66M | -16.65%23.7M |
-Selling and marketing expense | -4.35%901K | -2.04%914K | -6.34%3.89M | 49.07%1.05M | -15.83%968K | -18.09%942K | -18.87%933K | -24.46%4.15M | -40.54%701K | -13.47%1.15M |
Depreciation amortization depletion | ---- | ---- | -45.56%705K | ---- | ---- | ---- | ---- | -62.66%1.3M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -45.56%705K | ---- | ---- | ---- | ---- | -62.66%1.3M | ---- | ---- |
Other non-interest expense | 1.77%8.12M | -2.44%8.25M | 16.50%32.81M | 6.06%7.9M | 17.33%8.48M | 15.16%7.97M | 216.07%8.46M | 10.65%28.16M | -61.22%7.45M | 181.42%7.22M |
Income from associates and other participating interests | 192.45%49K | -385.71%-80K | -111.83%-22K | -176.92%-10K | -77.19%13K | -330.43%-53K | -69.89%28K | -48.90%186K | -80.30%13K | -49.11%57K |
Special income (charges) | -13K | -50.00%-3K | 560.62%2.84M | 142,100.00%2.84M | 100.99%4K | 0 | -100.00%-2K | -14.90%-617K | 99.60%-2K | -40,400.00%-405K |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 40.37%612K | --0 | --404K |
Less:Other special charges | --13K | 50.00%3K | -56,940.00%-2.84M | -142,100.00%-2.84M | -500.00%-4K | ---- | 100.00%2K | -95.05%5K | -96.88%2K | 0.00%1K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 9.00%20.65M | -20.37%16.92M | -22.22%76.82M | -28.80%19.14M | -22.73%17.49M | -20.32%18.95M | -16.60%21.25M | -6.51%98.77M | -10.19%26.88M | -18.08%22.63M |
Income tax | 8.12%4.84M | -21.45%3.97M | -26.92%18.15M | -36.22%4.27M | -26.52%4.35M | -27.68%4.47M | -16.21%5.06M | -3.56%24.84M | -11.90%6.7M | -13.13%5.92M |
Earnings from equity interest net of tax | ||||||||||
Net income | 9.27%15.82M | -20.03%12.95M | -20.64%58.67M | -26.34%14.87M | -21.38%13.14M | -17.73%14.48M | -16.72%16.19M | -7.47%73.93M | -9.61%20.18M | -19.70%16.72M |
Net Income continuous operations | 9.27%15.82M | -20.03%12.95M | -20.64%58.67M | -26.34%14.87M | -21.38%13.14M | -17.73%14.48M | -16.72%16.19M | -7.47%73.93M | -9.61%20.18M | -19.70%16.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.27%15.82M | -20.03%12.95M | -20.64%58.67M | -26.34%14.87M | -21.38%13.14M | -17.73%14.48M | -16.72%16.19M | -7.47%73.93M | -9.61%20.18M | -19.70%16.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.27%15.82M | -20.03%12.95M | -20.64%58.67M | -26.34%14.87M | -21.38%13.14M | -17.73%14.48M | -16.72%16.19M | -7.47%73.93M | -9.61%20.18M | -19.70%16.72M |
Basic earnings per share | 7.41%0.58 | -20.00%0.48 | -19.63%2.17 | -25.68%0.55 | -19.67%0.49 | -15.63%0.54 | -14.29%0.6 | -5.26%2.7 | -7.50%0.74 | -17.57%0.61 |
Diluted earnings per share | 9.43%0.58 | -20.00%0.48 | -19.03%2.17 | -25.68%0.55 | -19.67%0.49 | -17.19%0.53 | -14.29%0.6 | -5.30%2.68 | -7.50%0.74 | -17.57%0.61 |
Dividend per share | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 8.33%1.04 | 4.00%0.26 | 8.33%0.26 |
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