(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 | -2.54%266.49M | -1.22%264.08M | 7.26%1.08B | -3.16%271.38M | -1.80%269.8M | 15.27%273.44M | 23.45%267.34M | 7.60%1.01B | 6.35%280.23M | 17.49%274.74M |
Net interest income | 13.56%241.72M | -4.01%206.94M | 9.29%854.29M | -6.16%212.01M | -0.81%213.84M | 19.02%212.85M | 33.65%215.59M | 17.76%781.63M | 36.41%225.91M | 25.87%215.58M |
-Net interest income | 27.18%400.51M | 17.20%339.67M | 47.22%1.27B | 26.24%338.13M | 41.37%330.37M | 65.48%314.91M | 67.53%289.82M | 19.55%864.84M | 50.71%267.85M | 26.95%233.69M |
-Interest income from loans and lease | 23.89%352.7M | 19.40%311.22M | 52.43%1.16B | 29.32%309.37M | 46.82%301.66M | 73.41%284.69M | 74.07%260.65M | 18.79%758.61M | 52.70%239.23M | 26.69%205.47M |
-Interest income from securities | 26.48%32.08M | -1.56%25.12M | 3.47%101.52M | -1.53%25.3M | -2.27%25.34M | 5.04%25.36M | 14.17%25.52M | 22.92%98.12M | 24.38%25.69M | 29.62%25.93M |
-Other interest income | 223.66%15.73M | -8.77%3.33M | 89.12%15.35M | 18.51%3.46M | 46.91%3.37M | 144.96%4.86M | 300.44%3.65M | 62.41%8.11M | 636.02%2.92M | 21.61%2.3M |
-Total interest expense | 55.58%158.79M | 78.80%132.73M | 403.52%418.95M | 200.76%126.13M | 543.49%116.53M | 789.95%102.06M | 534.96%74.23M | 39.41%83.2M | 246.24%41.94M | 41.38%18.11M |
-Interest expense for deposit | 87.81%131.09M | 148.86%103.57M | 566.69%292.21M | 331.80%96.63M | 737.46%84.16M | 1,104.26%69.8M | 642.55%41.62M | 46.07%43.83M | 279.48%22.38M | 54.01%10.05M |
-Interest expense for long term debt and capital securities | 17.53%27.21M | 0.71%26.77M | 164.58%96.33M | 35.30%23.18M | 211.89%23.42M | 308.99%23.15M | 336.71%26.58M | 22.68%36.41M | 175.64%17.13M | 19.51%7.51M |
Non interest income | -59.12%24.77M | 10.41%57.14M | 0.24%227.68M | 9.31%59.38M | -5.41%55.96M | 3.76%60.59M | -6.34%51.75M | -17.03%227.13M | -44.50%54.32M | -5.46%59.16M |
-Fees and commissions | 7.91%60.95M | 10.21%53.74M | 0.93%214.29M | 8.33%54.54M | -1.65%54.5M | 7.93%56.48M | 0.21%48.76M | -3.32%212.32M | -33.90%50.35M | 9.38%55.41M |
-Other non interest income | -487.34%-15.9M | 14.49%3.4M | -4.79%14.13M | 40.63%5.59M | -61.52%1.46M | 16.98%4.11M | -16.42%2.97M | -28.06%14.84M | -48.68%3.97M | -36.33%3.8M |
-Gain loss on sale of assets | -506,950.00%-20.28M | --0 | -2,614.81%-733K | -75,100.00%-752K | --0 | -100.16%-4K | -99.24%23K | -100.08%-27K | -100.01%-1K | -100.89%-53K |
Credit losses provision | 11.64%-8.61M | 55.49%-10.93M | -92.84%-54.04M | 32.42%-9.81M | 47.58%-9.94M | -549.80%-9.75M | -453.15%-24.54M | -291.92%-28.02M | -390.26%-14.51M | -3,259.67%-18.96M |
Non interest expense | 6.75%179.36M | 6.72%170.34M | 7.51%670.24M | 3.01%171.58M | 5.21%171.02M | 12.99%168.02M | 10.79%159.62M | 6.64%623.4M | 8.62%166.57M | 12.42%162.55M |
Occupancy and equipment | 24.85%22.35M | 13.25%20.19M | 3.11%72.41M | 5.31%18.64M | 2.63%18.04M | 5.26%17.9M | -0.66%17.83M | 3.88%70.23M | -1.14%17.7M | 7.33%17.57M |
Professional expense and contract services expense | 40.57%2.57M | -12.71%2.09M | -8.01%8.39M | -21.83%2.3M | -21.24%1.87M | -9.14%1.83M | 33.48%2.39M | -5.43%9.12M | 51.34%2.95M | 4.49%2.37M |
Selling and administrative expenses | 18.65%119.43M | 6.65%102.34M | 7.75%405.49M | 7.26%105.47M | 4.14%103.41M | 12.22%100.65M | 7.83%95.96M | 9.05%376.32M | 9.24%98.33M | 14.33%99.3M |
-General and administrative expense | 18.51%117.33M | 6.75%100.43M | 7.32%396.49M | 6.22%101.92M | 4.16%101.5M | 12.03%99M | 7.31%94.08M | 8.72%369.43M | 8.37%95.95M | 14.09%97.44M |
-Selling and marketing expense | 26.95%2.1M | 1.38%1.91M | 30.78%9M | 49.16%3.55M | 2.90%1.91M | 24.81%1.66M | 42.88%1.89M | 30.52%6.89M | 61.14%2.38M | 28.38%1.86M |
Depreciation amortization depletion | 337.31%4.69M | -14.99%573K | 70.08%2.94M | -13.23%597K | -12.90%601K | 505.65%1.07M | 282.95%674K | 193.89%1.73M | 371.23%688K | 360.00%690K |
-Depreciation and amortization | 337.31%4.69M | -14.99%573K | 70.08%2.94M | -13.23%597K | -12.90%601K | 505.65%1.07M | 282.95%674K | 193.89%1.73M | 371.23%688K | 360.00%690K |
Other non-interest expense | -34.88%30.32M | 5.60%45.15M | 9.03%181M | -4.97%44.57M | 10.54%47.11M | 16.95%46.56M | 21.57%42.76M | 2.69%166M | 8.24%46.9M | 9.42%42.62M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 24.66M | -7.26M | 13.14%-8.97M | -373.65%-8.97M | 0 | 0 | 68.94%-10.33M | 94.54%-1.89M | -7.01M | |
Less:Restructuring and mergern&acquisition | ---4.39M | --2.7M | -69.05%3.2M | 68.80%3.2M | --0 | --0 | ---- | --10.33M | --1.89M | --7.01M |
Less:Other special charges | ---20.27M | --4.56M | --6.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | ---- | ---- | ---720K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 7.84%103.17M | -9.17%75.55M | 0.49%348.72M | -16.69%81.02M | 3.04%88.85M | 11.26%95.67M | 7.28%83.18M | 3.82%347.02M | 20.86%97.26M | -4.03%86.23M |
Income tax | -48.99%8.2M | -8.44%13.61M | 7.34%64.44M | 8.67%16.76M | 9.06%16.75M | 0.39%16.07M | 12.20%14.87M | 2.19%60.03M | -17.02%15.42M | 7.63%15.36M |
Earnings from equity interest net of tax | ||||||||||
Net income | 19.30%94.98M | -9.33%61.94M | -0.94%284.28M | -21.47%64.26M | 1.73%72.1M | 13.74%79.61M | 6.26%68.31M | 4.17%286.98M | 32.23%81.83M | -6.23%70.87M |
Net Income continuous operations | 19.30%94.98M | -9.33%61.94M | -0.94%284.28M | -21.47%64.26M | 1.73%72.1M | 13.74%79.61M | 6.26%68.31M | 4.17%286.98M | 32.23%81.83M | -6.23%70.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.30%94.98M | -9.33%61.94M | -0.94%284.28M | -21.47%64.26M | 1.73%72.1M | 13.74%79.61M | 6.26%68.31M | 4.17%286.98M | 32.23%81.83M | -6.23%70.87M |
Preferred stock dividends | 0.00%2.56M | 0.00%2.56M | 0.00%10.25M | 0.00%2.56M | 0.00%2.56M | 0.00%2.56M | 0.00%2.56M | -0.28%10.25M | 0.00%2.56M | 0.00%2.56M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 19.95%92.41M | -9.69%59.38M | -0.98%274.03M | -22.16%61.7M | 1.79%69.54M | 14.26%77.05M | 6.52%65.75M | 4.34%276.73M | 33.62%79.27M | -6.45%68.31M |
Basic earnings per share | 15.22%0.53 | -7.69%0.36 | -1.78%1.66 | -19.15%0.38 | 2.44%0.42 | 9.52%0.46 | 2.63%0.39 | 3.68%1.69 | 27.03%0.47 | -8.89%0.41 |
Diluted earnings per share | 13.04%0.52 | -7.69%0.36 | -1.80%1.64 | -21.28%0.37 | 5.00%0.42 | 9.52%0.46 | 2.63%0.39 | 3.09%1.67 | 27.03%0.47 | -11.11%0.4 |
Dividend per share | 6.25%0.17 | 13.33%0.17 | 6.67%0.64 | 13.33%0.17 | 6.67%0.16 | 6.67%0.16 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 | 7.14%0.15 |
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 | -- | -- |
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