(Q1)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.96%23.61M | 12.54%42.32M | 14.43%42.31M | -1.70%39.33M | 28.21%156.56M | 41.97M | 19.66%37.61M | 25.71%36.98M | 53.57%40.01M | 25.57%122.11M |
Net interest income | -33.61%23.99M | 20.85%38M | 25.33%38.4M | 14.98%36.14M | 40.70%129.21M | --35.7M | 37.12%31.44M | 36.62%30.64M | 51.45%31.43M | 18.03%91.83M |
-Net interest income | 32.23%52.16M | 28.59%46.01M | 19.43%42.22M | 8.31%39.45M | 28.58%147.8M | --40.25M | 25.27%35.78M | 26.90%35.35M | 33.49%36.42M | 9.62%114.95M |
-Interest income from loans and lease | 38.75%36.17M | 14.16%31.26M | -3.19%27.55M | -12.82%26.07M | 23.16%114.89M | --29.15M | 10.93%27.38M | 25.17%28.46M | 48.23%29.9M | 25.23%93.29M |
-Interest income from securities | 15.55%15.41M | 78.85%14.7M | 113.59%14.59M | 106.25%13.34M | 53.50%32.46M | --10.94M | 117.50%8.22M | 34.66%6.83M | -5.18%6.47M | -23.93%21.14M |
-Total interest expense | 751.60%28.17M | 84.71%8.01M | -18.90%3.82M | -33.68%3.31M | -19.58%18.59M | --4.55M | -22.98%4.34M | -13.20%4.72M | -23.60%4.99M | -14.56%23.12M |
-Interest expense for deposit | 471.45%18.58M | 35.00%5.78M | -23.96%3.53M | -33.86%3.25M | -19.40%18.34M | --4.5M | -22.87%4.28M | -12.76%4.64M | -23.50%4.92M | -13.39%22.75M |
-Interest expense for long term debt and capital securities | 16,729.82%9.59M | 4,101.89%2.23M | 298.65%295K | -21.92%57K | -31.06%253K | --53K | -31.17%53K | -33.93%74K | -29.81%73K | -53.54%367K |
Non interest income | -111.89%-379K | -29.87%4.32M | -38.25%3.91M | -62.82%3.19M | -9.70%27.34M | --6.27M | -27.46%6.16M | -9.29%6.34M | 61.85%8.58M | 55.75%30.28M |
-Fees and commissions | -48.77%2.01M | -37.80%3.4M | -32.00%3.73M | -47.46%3.92M | -8.15%23.52M | --5.11M | -15.53%5.47M | 8.76%5.49M | 99.07%7.46M | 71.45%25.61M |
-Other non interest income | -104.93%-2.58M | 826.00%463K | -330.88%-501K | -452.10%-1.26M | 258.93%603K | ---21K | -95.41%50K | 538.24%217K | 475.81%357K | -21.50%168K |
-Gain loss on sale of assets | -63.95%190K | -28.86%456K | 7.72%684K | -30.75%527K | -28.55%3.22M | --1.18M | -30.93%641K | -66.74%635K | -48.93%761K | 4.92%4.5M |
Credit losses provision | 28.55%-443K | -344.22%-4M | 380K | 79.33%-620K | -36.90%-5.75M | -1.85M | -5.88%-900K | 0 | -215.79%-3M | -120.47%-4.2M |
Non interest expense | 16.62%35.57M | 26.81%36.3M | 26.22%36.83M | 10.32%30.5M | 10.00%117.1M | 31.66M | 5.87%28.62M | 15.66%29.18M | 6.23%27.65M | 6.25%106.46M |
Occupancy and equipment | -1.17%3.89M | 9.70%3.98M | -9.48%3.47M | 4.10%3.93M | 7.64%15.11M | --3.87M | 1.97%3.63M | 15.67%3.83M | 10.37%3.78M | 21.34%14.03M |
Professional expense and contract services expense | 401.19%7.18M | 415.68%5.49M | 648.72%7.91M | 39.71%1.43M | 29.25%5.46M | --2.31M | 13.30%1.07M | 4.76%1.06M | 10.22%1.03M | 7.59%4.22M |
Selling and administrative expenses | 4.23%15.69M | 10.24%16.69M | 9.68%16.75M | -1.13%15.06M | 4.10%61.09M | --15.46M | -0.82%15.14M | 11.11%15.27M | 8.47%15.23M | 3.17%58.69M |
-General and administrative expense | 4.35%15.49M | 10.11%16.46M | 9.00%16.52M | -1.41%14.84M | 5.17%60.42M | --15.27M | 0.46%14.94M | 12.60%15.15M | 10.24%15.06M | 4.53%57.45M |
-Selling and marketing expense | -4.27%202K | 20.31%231K | 95.80%233K | 23.39%211K | -45.73%673K | --191K | -50.26%192K | -58.68%119K | -55.12%171K | -35.75%1.24M |
Depreciation amortization depletion | 19.45%2.52M | 6.51%2.19M | 6.65%2.15M | -7.89%2.11M | 2.92%8.42M | --2.05M | 4.84%2.06M | -10.12%2.02M | 22.35%2.29M | 26.15%8.18M |
-Depreciation and amortization | 19.45%2.52M | 6.51%2.19M | 6.65%2.15M | -7.89%2.11M | 2.92%8.42M | --2.05M | 4.84%2.06M | -10.12%2.02M | 22.35%2.29M | 26.15%8.18M |
Other non-interest expense | -21.07%6.29M | 17.97%7.94M | -6.50%6.55M | 49.64%7.97M | 26.70%27.03M | --7.98M | 26.78%6.73M | 42.36%7M | -7.57%5.32M | 0.00%21.34M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -5.01M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.01M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -251.00%-12.4M | -74.90%2.03M | -24.79%5.87M | -12.30%8.21M | 423.00%33.7M | 8.46M | 650.31%8.08M | 144.74%7.8M | 1,114.08%9.36M | 232.87%6.44M |
Income tax | -258.85%-3.32M | -76.06%476K | -26.69%1.37M | -8.81%2.09M | 513.38%8.53M | 2.38M | 495.23%1.99M | 176.44%1.87M | 794.55%2.29M | 202.96%1.39M |
Earnings from equity interest net of tax | ||||||||||
Net income | -248.32%-9.08M | -74.52%1.55M | -24.20%4.5M | -13.43%6.12M | 398.14%25.18M | 6.08M | 731.06%6.1M | 136.23%5.93M | 1,291.91%7.07M | 244.40%5.05M |
Net Income continuous operations | -248.32%-9.08M | -74.52%1.55M | -24.20%4.5M | -13.43%6.12M | 398.14%25.18M | --6.08M | 731.06%6.1M | 136.23%5.93M | 1,291.91%7.07M | 244.40%5.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -248.32%-9.08M | -74.52%1.55M | -24.20%4.5M | -13.43%6.12M | 398.14%25.18M | 6.08M | 731.06%6.1M | 136.23%5.93M | 1,291.91%7.07M | 244.40%5.05M |
Preferred stock dividends | -25.64%644K | -26.40%644K | -26.40%644K | -1.03%866K | 279.20%3.5M | 875K | 875K | 875K | 875K | 923K |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -285.04%-9.72M | -82.59%909K | -23.82%3.85M | -15.18%5.25M | 424.72%21.68M | 5.2M | 640.48%5.22M | 101.39%5.06M | 1,144.35%6.19M | 218.03%4.13M |
Basic earnings per share | -266.67%-0.15 | -88.89%0.01 | -33.33%0.06 | -18.18%0.09 | 428.57%0.37 | 0.09 | 550.00%0.09 | 125.00%0.09 | 1,200.00%0.11 | 216.67%0.07 |
Diluted earnings per share | -287.50%-0.15 | -87.50%0.01 | -25.00%0.06 | -11.11%0.08 | 371.43%0.33 | 0.08 | 500.00%0.08 | 100.00%0.08 | 1,000.00%0.09 | 216.67%0.07 |
Dividend per share | ||||||||||
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 |
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