(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 | 38.74%29.91M | -10.61%20.4M | 5.86%88.11M | -2.24%22.01M | 2.35%21.81M | 6.46%21.56M | 19.10%22.83M | 3.85%83.23M | 6.35%22.52M | 6.00%21.31M |
Net interest income | 43.81%29.06M | -11.62%19.07M | 3.60%82.43M | -8.54%20.12M | 1.80%20.53M | 1.99%20.21M | 22.64%21.58M | 9.66%79.57M | 17.57%22M | 10.73%20.16M |
-Net interest income | 69.30%44M | 6.15%25.63M | 23.41%102.42M | 10.59%25.82M | 26.08%26.47M | 26.98%25.99M | 32.79%24.14M | 12.36%82.99M | 21.88%23.35M | 13.49%20.99M |
-Interest income from loans and lease | 108.24%36.2M | 9.07%18.3M | 24.86%69.8M | 11.12%17.95M | 20.29%17.69M | 34.92%17.38M | 37.96%16.78M | 3.38%55.91M | 19.24%16.16M | 11.36%14.71M |
-Interest income from deposits | -21.69%1.08M | 476.00%432K | 814.58%3.58M | 176.07%646K | 2,985.42%1.48M | 2,542.31%1.37M | 31.58%75K | 203.10%391K | 485.00%234K | 71.43%48K |
-Interest income from securities | -7.01%6.72M | -5.42%6.9M | 8.80%29.04M | 3.79%7.22M | 16.95%7.29M | -3.97%7.23M | 22.25%7.29M | 35.83%26.69M | 24.98%6.96M | 18.53%6.24M |
-Total interest expense | 158.39%14.94M | 155.82%6.55M | 484.13%19.99M | 321.42%5.71M | 617.27%5.94M | 782.75%5.78M | 337.95%2.56M | 162.83%3.42M | 201.56%1.35M | 188.50%828K |
-Interest expense for deposit | 151.82%12.27M | 399.80%5.02M | 1,197.16%15.53M | 860.04%4.64M | 2,071.00%5.02M | 2,008.66%4.87M | 298.41%1M | 15.54%1.2M | 90.91%483K | -12.17%231K |
-Interest expense for short termdebt | ---- | -6.05%621K | 218.90%810K | 116.30%149K | --0 | ---- | --661K | --254K | ---914K | --411K |
-Interest expense for long term debt and capital securities | 193.52%2.67M | 2.01%915K | 85.29%3.65M | -48.46%920K | 396.77%924K | 173.57%911K | 169.37%897K | 640.98%1.97M | 810.71%1.79M | 675.00%186K |
Non interest income | -37.19%848K | 6.91%1.33M | 55.00%5.68M | 264.23%1.89M | 11.93%1.29M | 208.92%1.35M | -20.66%1.24M | -51.71%3.67M | -78.89%520K | -39.42%1.15M |
-Total premiums earned | 36.61%347K | 10.44%275K | 5.08%1.04M | ---- | ---- | 3.67%254K | 2.89%249K | 17.26%985K | ---- | ---- |
-Fees and commissions | 7.17%807K | 3.67%649K | -24.96%2.53M | -14.21%2.36M | -45.45%78K | -21.32%753K | -38.26%626K | -20.60%3.37M | 173.02%2.75M | -87.81%143K |
-Other non interest income | 446.38%1.51M | 29.85%622K | 223.44%2.13M | 32.31%-1.79M | 22.28%1.25M | 126.23%276K | 2,180.95%479K | -60.80%657K | -503.35%-2.65M | 271.90%1.02M |
-Gain loss on sale of assets | -4,961.54%-1.97M | -70.32%-373K | 70.55%-505K | 77.72%-209K | -178.57%-39K | 95.98%-39K | -206.31%-219K | -436.94%-1.72M | -299.15%-938K | -111.97%-14K |
-Dividend income | 50.94%160K | 44.04%157K | 35.69%498K | ---- | ---- | 29.27%106K | 28.24%109K | 14.33%367K | ---- | ---- |
Credit losses provision | -2,966.18%-9.83M | 9.16%-575K | 68.94%-309K | 133.40%167K | 62.42%-186K | 343K | -633K | -122.44%-995K | -178.74%-500K | -199.00%-495K |
Non interest expense | 67.33%22.4M | 13.75%14.64M | 14.44%53.64M | 23.31%14.15M | 5.35%13.14M | 13.91%13.38M | 15.83%12.87M | 1.08%46.87M | -8.35%11.48M | 5.61%12.47M |
Occupancy and equipment | 91.69%2.42M | 22.66%1.54M | 11.60%5.73M | 35.82%1.71M | 9.32%1.49M | -5.95%1.26M | 8.26%1.26M | 5.10%5.13M | -6.10%1.26M | 11.36%1.36M |
Professional expense and contract services expense | -0.71%701K | 77.05%625K | 125.48%3.43M | 1,883.82%1.35M | 37.36%842K | 52.16%706K | -5.61%353K | -8.77%1.52M | -79.20%68K | 20.91%613K |
Selling and administrative expenses | 68.14%13.98M | 5.92%9.09M | 9.55%33.18M | 6.40%8.48M | 0.28%7.81M | 13.86%8.31M | 17.85%8.58M | 0.22%30.29M | 183.83%7.97M | -14.26%7.79M |
-General and administrative expense | 67.16%13.69M | 5.70%8.94M | 9.78%32.64M | 6.27%8.32M | 0.35%7.68M | 14.32%8.19M | 18.41%8.46M | 0.12%29.73M | 193.55%7.83M | -14.57%7.65M |
-Selling and marketing expense | 133.06%289K | 20.80%151K | -2.69%542K | 13.48%160K | -3.62%133K | -10.14%124K | -10.71%125K | 5.69%557K | 0.00%141K | 6.98%138K |
Depreciation amortization depletion | 635.29%250K | ---- | -85.02%68K | --0 | --0 | -75.71%34K | ---- | -31.32%454K | -53.95%35K | -20.11%139K |
-Depreciation and amortization | 635.29%250K | ---- | -85.02%68K | --0 | --0 | -75.71%34K | ---- | -31.32%454K | -53.95%35K | -20.11%139K |
Other non-interest expense | 64.45%5.04M | 26.29%3.39M | 18.56%11.24M | 21.84%2.61M | 16.65%3M | 22.64%3.07M | 25.39%2.68M | 6.07%9.48M | -73.11%2.14M | 212.27%2.57M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -3,038.98%-5.56M | -383K | -44.89%-326K | -177K | 0 | -14.21%-225K | ||||
Less:Restructuring and mergern&acquisition | 3,038.98%5.56M | --383K | ---- | ---- | ---- | --177K | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | 44.89%326K | ---- | ---- | ---- | ---- | 14.21%225K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -194.48%-7.88M | -48.48%4.8M | -3.70%33.84M | -25.36%7.7M | 1.70%8.49M | -1.88%8.34M | 16.68%9.32M | -7.57%35.14M | 11.76%10.31M | -5.12%8.35M |
Income tax | -177.23%-1.59M | -52.09%1.13M | -2.26%8.3M | -32.70%1.8M | 6.93%2.1M | 5.12%2.06M | 23.58%2.35M | -11.65%8.5M | 12.14%2.68M | -13.76%1.96M |
Earnings from equity interest net of tax | ||||||||||
Net income | -200.13%-6.29M | -47.26%3.68M | -4.16%25.54M | -22.78%5.89M | 0.09%6.39M | -3.97%6.28M | 14.53%6.97M | -6.18%26.65M | 11.63%7.63M | -2.10%6.38M |
Net Income continuous operations | -200.13%-6.29M | -47.26%3.68M | -4.16%25.54M | -22.78%5.89M | 0.09%6.39M | -3.97%6.28M | 14.53%6.97M | -6.18%26.65M | 11.63%7.63M | -2.10%6.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -200.13%-6.29M | -47.26%3.68M | -4.16%25.54M | -22.78%5.89M | 0.09%6.39M | -3.97%6.28M | 14.53%6.97M | -6.18%26.65M | 11.63%7.63M | -2.10%6.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -200.13%-6.29M | -47.26%3.68M | -4.16%25.54M | -22.78%5.89M | 0.09%6.39M | -3.97%6.28M | 14.53%6.97M | -6.18%26.65M | 11.63%7.63M | -2.10%6.38M |
Basic earnings per share | -161.11%-0.33 | -48.33%0.31 | -4.41%2.17 | -23.08%0.5 | -1.82%0.54 | -3.57%0.54 | 17.65%0.6 | -2.16%2.27 | 14.04%0.65 | 1.85%0.55 |
Diluted earnings per share | -161.11%-0.33 | -47.46%0.31 | -4.41%2.17 | -23.08%0.5 | -1.82%0.54 | -3.57%0.54 | 15.69%0.59 | -1.73%2.27 | 14.04%0.65 | 1.85%0.55 |
Dividend per share | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 2.13%0.48 | 0.00%0.12 | 0.00%0.12 |
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 | -- | -- |
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