(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.13%18.77M | -4.78%83.31M | -8.31%20.63M | -10.73%21.11M | -7.87%20.93M | 9.24%20.65M | -2.77%87.5M | 15.01%22.5M | -4.40%23.64M | 3.83%22.72M |
Net interest income | -8.30%14.97M | -2.00%61.75M | -14.42%14.95M | -13.74%15.38M | -5.19%15.1M | 38.48%16.32M | 36.13%63.01M | 45.79%17.47M | 48.92%17.82M | 41.44%15.93M |
-Net interest income | 19.87%24.7M | 31.42%90.89M | 20.52%24.29M | 23.88%23.88M | 29.96%22.11M | 62.10%20.6M | 39.74%69.16M | 58.06%20.16M | 51.27%19.28M | 41.05%17.01M |
-Interest income from loans and lease | 23.71%21.94M | 31.60%79.42M | 23.31%21.48M | 26.42%21.07M | 28.48%19.14M | 55.96%17.74M | 33.72%60.35M | 51.82%17.42M | 43.43%16.67M | 35.26%14.9M |
-Interest income from securities | -4.19%2.72M | 32.60%11.38M | 2.72%2.79M | 9.35%2.79M | 46.64%2.95M | 119.20%2.84M | 102.43%8.58M | 117.45%2.72M | 133.55%2.56M | 97.54%2.01M |
-Other interest income | 38.10%29K | -60.96%89K | 4.55%23K | -66.10%20K | -76.85%25K | -46.15%21K | 90.00%228K | -26.67%22K | 84.38%59K | 237.50%108K |
-Total interest expense | 127.29%9.73M | 373.79%29.14M | 247.71%9.34M | 484.67%8.51M | 545.90%7.01M | 363.71%4.28M | 91.77%6.15M | 249.41%2.69M | 87.50%1.46M | 35.63%1.09M |
-Interest expense for deposit | 166.18%6.55M | 471.61%17.86M | 264.02%6.09M | 618.55%5.15M | 884.60%4.16M | 688.46%2.46M | 111.94%3.12M | 369.94%1.67M | 104.86%717K | 15.30%422K |
-Interest expense for long term debt and capital securities | 74.73%3.18M | 272.80%11.28M | 220.81%3.25M | 354.61%3.36M | 330.32%2.85M | 197.87%1.82M | 74.61%3.03M | 145.52%1.01M | 73.24%738K | 52.76%663K |
Non interest income | -12.28%3.8M | -11.94%21.56M | 12.94%5.68M | -1.51%5.73M | -14.16%5.83M | -39.15%4.33M | -43.97%24.49M | -33.64%5.03M | -54.41%5.82M | -36.04%6.79M |
-Total premiums earned | 2.86%288K | 41.64%1.47M | 4.88%301K | 31.27%382K | 101.20%503K | 35.27%280K | 43.55%1.04M | 37.32%287K | 60.77%291K | 44.51%250K |
-Fees and commissions | -22.12%2.74M | -19.22%17.36M | 7.86%4.36M | -2.71%4.91M | -22.82%4.57M | -45.69%3.52M | -48.19%21.5M | -48.70%4.05M | -57.58%5.05M | -40.63%5.92M |
-Other non interest income | -19.26%524K | 34.24%2.23M | 38.56%769K | -45.91%225K | 0.84%597K | 74.46%649K | 34.66%1.66M | 198.06%555K | -31.58%416K | 42.31%592K |
-Gain loss on sale of assets | --0 | -3,600.00%-222K | --0 | --0 | 133.33%2K | ---224K | ---6K | --0 | --0 | ---6K |
-Dividend income | 130.84%247K | 140.73%727K | 73.94%247K | 236.51%212K | 323.68%161K | 81.36%107K | 18.43%302K | 132.79%142K | 1.61%63K | -39.68%38K |
Credit losses provision | 148.39%135K | 27.24%-1.46M | 22.19%-270K | -13.73%-588K | 62.82%-319K | 0.00%-279K | -132.40%-2M | -21.75%-347K | -102.75%-517K | -3,800.00%-858K |
Non interest expense | 3.40%16.64M | 1.23%70.2M | 3.86%18.43M | -8.15%17.36M | 4.23%18.33M | 2.08%16.09M | 0.39%69.35M | 9.58%17.75M | 4.35%18.9M | -3.85%17.58M |
Occupancy and equipment | 1.25%2.1M | 6.20%8.07M | -8.70%1.97M | 0.51%1.96M | 13.98%2.07M | 23.54%2.07M | 17.88%7.6M | 26.91%2.16M | 16.88%1.95M | 10.05%1.82M |
Professional expense and contract services expense | 0.00%484K | 30.84%1.92M | 18.06%438K | -2.86%408K | 66.29%592K | 50.31%484K | -16.34%1.47M | 4.21%371K | -46.84%420K | 8.54%356K |
Selling and administrative expenses | 1.26%10.27M | -2.15%45.5M | 4.19%12.09M | -6.35%11.48M | -0.77%11.79M | -5.73%10.14M | -7.69%46.5M | 36.19%11.61M | -11.45%12.26M | -16.79%11.88M |
-General and administrative expense | 1.58%10.02M | -2.12%44.12M | 3.63%11.65M | -5.55%11.14M | -0.85%11.48M | -5.85%9.86M | -8.18%45.08M | 38.82%11.24M | -12.74%11.79M | -17.46%11.58M |
-Selling and marketing expense | -9.96%253K | -3.10%1.38M | 21.25%445K | -26.72%340K | 1.98%309K | -1.40%281K | 11.21%1.42M | -13.85%367K | 42.33%464K | 20.72%303K |
Depreciation amortization depletion | -11.72%369K | 18.97%1.59M | -12.07%386K | 15.92%386K | -9.77%397K | 242.62%418K | 132.81%1.33M | 209.15%439K | 131.25%333K | 207.69%440K |
-Depreciation and amortization | -11.72%369K | 18.97%1.59M | -12.07%386K | 15.92%386K | -9.77%397K | 242.62%418K | 132.81%1.33M | 209.15%439K | 131.25%333K | 207.69%440K |
Other non-interest expense | 14.88%3.41M | 5.42%13.12M | 11.77%3.54M | -20.64%3.13M | 12.55%3.48M | 3.20%2.97M | 25.33%12.45M | -42.09%3.17M | 135.89%3.94M | 63.60%3.09M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -83K | 0 | 103.73%70K | -201.71%-2.3M | 0 | -194.29%-103K | -1.88M | ||
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | 201.71%2.3M | --0 | 194.29%103K | --1.88M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---70K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -47.10%2.27M | -15.84%11.65M | -58.06%1.85M | -23.38%3.16M | -1.91%2.36M | 47.27%4.29M | -28.18%13.85M | 86.90%4.41M | -34.86%4.12M | -32.71%2.41M |
Income tax | -64.59%370K | -49.22%1.6M | -140.03%-315K | -49.18%524K | -45.74%344K | 50.36%1.05M | -35.29%3.15M | 24.53%787K | -34.87%1.03M | -29.00%634K |
Earnings from equity interest net of tax | ||||||||||
Net income | -41.46%1.9M | -6.03%10.06M | -40.25%2.16M | -14.78%2.64M | 13.78%2.02M | 46.30%3.24M | -25.79%10.7M | 109.73%3.62M | -34.85%3.09M | -33.94%1.77M |
Net Income continuous operations | -41.46%1.9M | -6.03%10.06M | -40.25%2.16M | -14.78%2.64M | 13.78%2.02M | 46.30%3.24M | -25.79%10.7M | 109.73%3.62M | -34.85%3.09M | -33.94%1.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.46%1.9M | -6.03%10.06M | -40.25%2.16M | -14.78%2.64M | 13.78%2.02M | 46.30%3.24M | -25.79%10.7M | 109.73%3.62M | -34.85%3.09M | -33.94%1.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -41.46%1.9M | -6.03%10.06M | -40.25%2.16M | -14.78%2.64M | 13.78%2.02M | 46.30%3.24M | -25.79%10.7M | 109.73%3.62M | -34.85%3.09M | -33.94%1.77M |
Basic earnings per share | -42.86%0.24 | -11.03%1.29 | -40.43%0.28 | -15.00%0.34 | 8.33%0.26 | 23.53%0.42 | -33.18%1.45 | 80.77%0.47 | -45.21%0.4 | -40.00%0.24 |
Diluted earnings per share | -42.86%0.24 | -11.03%1.29 | -40.43%0.28 | -15.00%0.34 | 8.33%0.26 | 23.53%0.42 | -33.18%1.45 | 80.77%0.47 | -45.21%0.4 | -38.46%0.24 |
Dividend per share | 1.82%0.14 | 5.71%0.555 | 1.82%0.14 | 1.82%0.14 | 10.00%0.1375 | 10.00%0.1375 | 17.98%0.525 | 10.00%0.1375 | 10.00%0.1375 | 28.21%0.125 |
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