(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 | 6.85%38.44M | 11.13%156.23M | 6.25%40.27M | 12.83%40.62M | 16.33%39.36M | 9.54%35.98M | 7.77%140.58M | 16.61%37.9M | 11.33%36M | 2.24%33.84M |
Net interest income | 7.54%31.63M | 13.33%127.68M | 4.71%32.06M | 13.65%33.35M | 19.29%32.86M | 16.93%29.41M | 9.94%112.66M | 21.36%30.62M | 16.69%29.34M | 6.71%27.55M |
-Net interest income | 19.34%36.03M | 19.98%137.17M | 16.18%36M | 21.48%36.11M | 24.67%34.87M | 17.75%30.19M | 8.55%114.32M | 19.96%30.99M | 15.25%29.72M | 5.40%27.97M |
-Interest income from loans and lease | 20.96%33.42M | 21.19%126.73M | 20.82%33.68M | 26.85%33.5M | 24.47%31.93M | 12.12%27.63M | 1.69%104.57M | 10.45%27.87M | 5.12%26.41M | -1.10%25.65M |
-Interest income from deposits | 97.62%913K | -34.04%2.48M | -63.95%438K | -54.50%697K | 15.23%885K | 86.29%462K | 407.83%3.76M | 419.23%1.22M | 580.89%1.53M | 362.65%768K |
-Interest income from securities | -19.10%1.7M | 32.91%7.96M | -0.63%1.89M | 7.11%1.91M | 32.62%2.06M | 179.87%2.1M | 244.62%5.99M | 424.86%1.9M | 301.12%1.79M | 256.55%1.55M |
-Total interest expense | 466.28%4.4M | 472.52%9.48M | 973.30%3.94M | 625.79%2.76M | 374.47%2.01M | 59.88%777K | -41.61%1.66M | -38.83%367K | -40.90%380K | -41.57%423K |
-Interest expense for deposit | 507.94%4.37M | 464.75%9.34M | 975.14%3.94M | 625.79%2.76M | 357.35%1.93M | 47.74%718K | -41.66%1.65M | -39.00%366K | -40.81%380K | -41.71%422K |
-Interest expense for short termdebt | -40.68%35K | 6,900.00%140K | 300.00%4K | --0 | 7,600.00%77K | --59K | 100.00%2K | --1K | --0 | --1K |
Non interest income | 3.75%6.81M | 2.24%28.54M | 12.75%8.21M | 9.24%7.27M | 3.34%6.5M | -14.65%6.56M | -0.21%27.92M | 0.14%7.28M | -7.41%6.66M | -13.63%6.29M |
-Total premiums earned | ---- | -13.74%829K | ---- | ---- | ---- | ---- | -18.77%961K | ---- | ---- | ---- |
-Fees and commissions | 3.26%5.41M | 0.63%22.91M | 10.38%5.98M | 1.91%6.09M | 3.95%5.61M | -12.45%5.24M | -2.68%22.77M | -6.72%5.41M | -3.43%5.97M | -7.06%5.4M |
-Other non interest income | 6.22%1.4M | 15.17%4.82M | 55.03%1.4M | 73.35%1.18M | 2.80%917K | -22.79%1.32M | 23.26%4.19M | 219.79%905K | -31.97%683K | -39.53%892K |
-Gain loss on sale of assets | --0 | ---21K | --0 | --0 | ---28K | --7K | --0 | --0 | --0 | --0 |
Credit losses provision | 41.96%-1.01M | -21.50%-7.99M | 69.88%-1.03M | -61.90%-1.11M | -704.90%-4.11M | 11.17%-1.74M | -177.58%-6.57M | -503.78%-3.42M | -149.14%-685K | -122.87%-510K |
Non interest expense | 13.70%20.94M | 8.18%80.88M | 18.08%21.53M | 6.23%20.56M | 8.99%20.37M | -0.37%18.42M | 3.27%74.76M | -7.72%18.23M | 11.85%19.36M | 4.73%18.69M |
Occupancy and equipment | 13.78%2.92M | 0.24%10.85M | 5.06%2.74M | 3.19%2.75M | 4.62%2.78M | -10.89%2.57M | 2.65%10.82M | -6.35%2.61M | 4.96%2.67M | 3.46%2.66M |
Professional expense and contract services expense | 13.76%372K | 20.26%1.57M | 703.06%787K | -17.31%172K | -48.35%281K | -27.81%327K | -14.50%1.3M | -78.46%98K | -33.55%208K | 87.59%544K |
Selling and administrative expenses | 9.46%13.75M | 7.85%54.7M | 10.42%14.15M | 6.96%14.03M | 12.98%13.96M | 1.04%12.56M | 7.57%50.72M | -3.60%12.82M | 15.11%13.12M | 11.92%12.35M |
-General and administrative expense | 8.69%12.95M | 6.39%51.4M | 8.71%13.31M | 5.35%13.07M | 11.33%13.11M | 0.22%11.92M | 7.18%48.31M | -3.64%12.24M | 14.18%12.4M | 13.00%11.78M |
-Selling and marketing expense | 23.79%796K | 36.99%3.3M | 46.86%843K | 34.82%968K | 46.62%846K | 19.07%643K | 16.04%2.41M | -2.55%574K | 33.96%718K | -6.33%577K |
Depreciation amortization depletion | 126.50%530K | 19.71%1.73M | 47.25%536K | 46.85%536K | 18.06%425K | -34.45%234K | 0.00%1.45M | 0.00%364K | 0.00%365K | 0.00%360K |
-Depreciation and amortization | 126.50%530K | 19.71%1.73M | 47.25%536K | 46.85%536K | 18.06%425K | -34.45%234K | 0.00%1.45M | 0.00%364K | 0.00%365K | 0.00%360K |
Other non-interest expense | 23.43%3.37M | 14.89%12.04M | 41.35%3.31M | 2.43%3.07M | 5.51%2.93M | 15.50%2.73M | -10.75%10.48M | -18.00%2.34M | 11.45%3M | -22.70%2.78M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -693.29%-5.39M | -403.36%-3M | 0 | -2.01M | -379K | 909K | -596K | 1.51M | 0 |
Gain on sale of business | ---- | --0 | --0 | --0 | ---- | ---- | --1.51M | --0 | --1.51M | ---- |
Less:Restructuring and mergern&acquisition | --0 | 301.51%2.39M | --0 | --0 | --2.01M | --379K | --596K | --596K | --0 | --0 |
Less:Other special charges | ---- | --3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 6.81%16.49M | 3.02%61.97M | -6.02%14.72M | 8.50%18.95M | -12.06%12.87M | 24.52%15.44M | -9.58%60.16M | 15.21%15.66M | 6.32%17.46M | -16.27%14.64M |
Income tax | -0.33%3.65M | 3.40%13.95M | -4.68%2.93M | 4.77%4.31M | -10.69%3.06M | 26.79%3.66M | -12.14%13.5M | 1.28%3.08M | 7.73%4.11M | -16.04%3.42M |
Earnings from equity interest net of tax | ||||||||||
Net income | 9.02%12.85M | 2.91%48.02M | -6.35%11.78M | 9.65%14.64M | -12.48%9.81M | 23.83%11.78M | -8.81%46.66M | 19.21%12.58M | 5.89%13.35M | -16.34%11.21M |
Net Income continuous operations | 9.02%12.85M | 2.91%48.02M | -6.35%11.78M | 9.65%14.64M | -12.48%9.81M | 23.83%11.78M | -8.81%46.66M | 19.21%12.58M | 5.89%13.35M | -16.34%11.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.02%12.85M | 2.91%48.02M | -6.35%11.78M | 9.65%14.64M | -12.48%9.81M | 23.83%11.78M | -8.81%46.66M | 19.21%12.58M | 5.89%13.35M | -16.34%11.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.02%12.85M | 2.91%48.02M | -6.35%11.78M | 9.65%14.64M | -12.48%9.81M | 23.83%11.78M | -8.81%46.66M | 19.21%12.58M | 5.89%13.35M | -16.34%11.21M |
Basic earnings per share | -4.11%0.7 | -5.32%2.67 | -17.95%0.64 | -4.88%0.78 | -20.90%0.53 | 28.07%0.73 | -4.41%2.82 | 25.81%0.78 | 12.33%0.82 | -12.99%0.67 |
Diluted earnings per share | -2.78%0.7 | -5.32%2.67 | -16.88%0.64 | -4.88%0.78 | -20.90%0.53 | 28.57%0.72 | -4.08%2.82 | 24.19%0.77 | 12.33%0.82 | -11.84%0.67 |
Dividend per share | 0.00%0.29 | 3.57%1.16 | 0.00%0.29 | 0.00%0.29 | 7.41%0.29 | 7.41%0.29 | 7.69%1.12 | 7.41%0.29 | 7.41%0.29 | 8.00%0.27 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data