(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 | -5.35%41.67M | -14.86%40.04M | 12.28%179.65M | 19.54%44.99M | 7.37%43.6M | 6.89%44.03M | 16.02%47.04M | 9.45%159.99M | -4.09%37.63M | 14.23%40.61M |
Net interest income | -6.59%31.74M | -13.55%31.33M | 10.14%135.8M | 10.98%32.3M | 5.38%33.28M | 7.90%33.98M | 16.46%36.23M | 14.70%123.3M | -1.52%29.11M | 19.53%31.58M |
-Net interest income | 8.26%56.52M | 7.54%54.69M | 49.66%211.35M | 44.34%54.54M | 48.41%53.74M | 53.24%52.21M | 53.42%50.86M | 21.78%141.22M | 19.79%37.79M | 28.13%36.21M |
-Interest income from loans and lease | 9.88%46.51M | 10.18%45.02M | 59.39%171.81M | 54.32%44.78M | 59.45%43.84M | 64.62%42.33M | 59.83%40.86M | 13.68%107.79M | 16.73%29.02M | 21.77%27.49M |
-Interest income from securities | -0.64%9.27M | -3.63%9.05M | 13.21%37.07M | 9.05%9.19M | 7.54%9.15M | 12.92%9.33M | 24.57%9.39M | 56.35%32.74M | 26.89%8.43M | 50.60%8.51M |
-Total interest expense | 35.96%24.78M | 59.80%23.37M | 321.59%75.55M | 156.24%22.24M | 342.02%20.46M | 607.81%18.23M | 617.87%14.62M | 111.60%17.92M | 337.01%8.68M | 151.44%4.63M |
-Interest expense for deposit | 39.12%20.16M | 44.72%18.39M | 382.28%63.11M | 164.27%18.45M | 443.99%17.46M | 777.71%14.49M | 921.46%12.71M | 93.14%13.09M | 408.01%6.98M | 138.48%3.21M |
-Interest expense for short termdebt | 31.43%3.58M | 327.69%3.94M | 493.54%8.36M | 253.80%2.75M | 267.73%1.96M | 2,711.34%2.73M | 92,000.00%921K | 20,014.29%1.41M | --777K | --533K |
-Interest expense for long term debt and capital securities | 2.78%1.04M | 4.32%1.04M | 19.23%4.09M | 13.23%1.04M | 17.27%1.04M | 21.89%1.01M | 25.63%995K | 103.14%3.43M | 50.65%922K | 78.99%886K |
Non interest income | -1.15%9.93M | -19.28%8.72M | 19.48%43.85M | 48.78%12.69M | 14.31%10.32M | 3.61%10.04M | 14.56%10.8M | -5.15%36.7M | -11.93%8.53M | -1.12%9.03M |
-Total premiums earned | 11.64%652K | 29.25%707K | 34.92%2.44M | 4.58%617K | 70.94%694K | 44.20%584K | 33.74%547K | 35.28%1.81M | 42.51%590K | 19.41%406K |
-Fees and commissions | 6.46%8.5M | 3.02%8.36M | 16.16%33.03M | 22.60%8.65M | 17.38%8.27M | 13.27%7.98M | 11.53%8.12M | 12.57%28.43M | 4.32%7.06M | 12.07%7.05M |
-Other non interest income | -65.01%162K | -16.47%1.11M | 12.45%4.47M | 134.96%1.59M | 2.73%1.09M | -73.07%463K | 169.78%1.33M | 72.35%3.98M | 11.75%675K | 130.80%1.06M |
-Gain loss on sale of assets | -30.07%293K | -522.97%-1.82M | 19.40%1.92M | 1,147.58%1.3M | -174.11%-229K | 37.38%419K | -61.45%431K | -82.69%1.61M | -107.07%-124K | -83.95%309K |
-Dividend income | -45.79%322K | -3.72%362K | 128.01%1.99M | 62.27%529K | 144.72%487K | 175.00%594K | 189.23%376K | 74.90%871K | 127.97%326K | 76.11%199K |
Credit losses provision | -4,348.00%-1.11M | 105.22%449K | -715.78%-9.15M | 31.25%-286K | 45.76%-243K | 95.94%-25K | -2,501.96%-8.6M | 77.07%-1.12M | 92.25%-416K | -147.26%-448K |
Non interest expense | 1.77%26.4M | 2.39%27.04M | 26.06%106.32M | 29.29%26.52M | 33.72%27.45M | 24.81%25.94M | 17.29%26.41M | 17.03%84.34M | -2.98%20.51M | 23.24%20.53M |
Occupancy and equipment | -1.14%3.82M | -3.59%3.73M | 35.64%15.43M | 41.52%3.9M | 25.83%3.81M | 32.25%3.86M | 44.37%3.87M | 34.09%11.38M | 13.71%2.75M | 59.45%3.03M |
Professional expense and contract services expense | 0.34%1.19M | 12.57%1.25M | -28.84%4.35M | 7.04%1M | 5.89%1.04M | 12.69%1.19M | -64.47%1.11M | 45.88%6.11M | -27.62%938K | -2.38%985K |
Selling and administrative expenses | 6.38%15M | 3.50%16.85M | 25.99%59.17M | 28.90%15.29M | 30.08%14.73M | 22.00%14.1M | 23.60%16.28M | 13.84%46.96M | 7.74%11.86M | 15.66%11.32M |
-General and administrative expense | 6.85%14.56M | 3.45%16.41M | 27.46%57.37M | 30.62%14.87M | 32.72%14.23M | 23.05%13.63M | 24.19%15.87M | 14.27%45.01M | 11.29%11.39M | 15.05%10.72M |
-Selling and marketing expense | -6.90%445K | 5.38%431K | -7.91%1.79M | -12.47%414K | -17.45%492K | -1.85%478K | 4.34%409K | 4.73%1.95M | -39.05%473K | 27.90%596K |
Depreciation amortization depletion | -48.45%630K | -24.31%688K | 74.05%3.43M | -17.66%578K | 67.82%725K | 191.65%1.22M | 116.43%909K | 44.86%1.97M | 69.57%702K | 36.71%432K |
-Depreciation and amortization | -48.45%630K | -24.31%688K | 74.05%3.43M | -17.66%578K | 67.82%725K | 191.65%1.22M | 116.43%909K | 44.86%1.97M | 69.57%702K | 36.71%432K |
Other non-interest expense | 3.43%5.76M | 6.63%4.52M | 33.60%23.94M | 35.12%5.76M | 50.04%7.15M | 15.23%5.57M | 36.24%4.24M | 6.79%17.92M | -29.04%4.26M | 30.64%4.76M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -223.01%-5.48M | 22.43%-453K | 69.27%-268K | 34.42%-442K | -1,037.61%-4.31M | 76.16%-1.7M | 91.04%-584K | -84.75%-872K |
Less:Restructuring and mergern&acquisition | --0 | --0 | 34.52%5.48M | -22.43%453K | -69.27%268K | -34.42%442K | 122.32%4.31M | -42.75%4.07M | -91.04%584K | 84.75%872K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.38M | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -19.64%14.16M | 74.41%13.45M | -19.41%58.7M | 9.97%17.73M | -16.64%15.64M | -7.82%17.62M | -59.06%7.71M | 17.26%72.84M | 159.60%16.12M | -3.14%18.76M |
Income tax | -10.42%2.37M | 246.48%2.21M | -28.37%8.77M | 14.00%3.15M | -29.83%2.33M | -16.14%2.65M | -78.69%639K | 19.16%12.24M | 444.29%2.77M | -1.28%3.32M |
Earnings from equity interest net of tax | ||||||||||
Net income | -21.27%11.78M | 58.87%11.24M | -17.60%49.93M | 9.13%14.58M | -13.80%13.31M | -6.18%14.97M | -55.35%7.08M | 16.88%60.6M | 134.23%13.36M | -3.53%15.45M |
Net Income continuous operations | -21.27%11.78M | 58.87%11.24M | -17.60%49.93M | 9.13%14.58M | -13.80%13.31M | -6.18%14.97M | -55.35%7.08M | 16.88%60.6M | 134.23%13.36M | -3.53%15.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -21.27%11.78M | 58.87%11.24M | -17.60%49.93M | 9.13%14.58M | -13.80%13.31M | -6.18%14.97M | -55.35%7.08M | 16.88%60.6M | 134.23%13.36M | -3.53%15.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -21.27%11.78M | 58.87%11.24M | -17.60%49.93M | 9.13%14.58M | -13.80%13.31M | -6.18%14.97M | -55.35%7.08M | 16.88%60.6M | 134.23%13.36M | -3.53%15.45M |
Basic earnings per share | -20.00%0.32 | 57.89%0.3 | -25.14%1.34 | 0.00%0.39 | -21.74%0.36 | -14.89%0.4 | -59.57%0.19 | 0.56%1.79 | 116.67%0.39 | -19.30%0.46 |
Diluted earnings per share | -22.50%0.31 | 57.89%0.3 | -25.70%1.33 | 0.00%0.39 | -21.74%0.36 | -14.89%0.4 | -59.57%0.19 | 1.13%1.79 | 116.67%0.39 | -17.86%0.46 |
Dividend per share | 0.00%0.17 | 0.00%0.17 | 4.62%0.68 | 0.00%0.17 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 38.30%0.65 | 21.43%0.17 | 45.45%0.16 |
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