(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 | -2.14%97.46M | -7.62%398.72M | -25.68%98.69M | -8.45%100.6M | 3.10%99.82M | 8.14%99.59M | 22.58%431.6M | 49.50%132.8M | 28.25%109.88M | 14.56%96.82M |
Net interest income | -12.73%86.22M | -2.05%369.73M | -17.53%87.82M | -5.18%91M | 1.44%92.11M | 17.30%98.8M | 23.63%377.48M | 32.14%106.49M | 24.42%95.97M | 22.67%90.8M |
-Net interest income | 16.23%161.6M | 41.00%607.97M | 23.15%160.43M | 43.36%158.41M | 50.98%150.1M | 52.81%139.03M | 26.04%431.18M | 47.28%130.28M | 29.36%110.5M | 19.29%99.42M |
-Interest income from loans and lease | 12.65%137.12M | 33.68%521.87M | 17.14%137.11M | 33.74%133.93M | 42.29%129.1M | 47.60%121.72M | 23.84%390.39M | 43.81%117.05M | 26.94%100.14M | 17.76%90.73M |
-Interest income from securities | 41.39%24.48M | 111.11%86.11M | 76.28%23.32M | 136.33%24.48M | 141.70%20.99M | 103.34%17.31M | 51.89%40.79M | 87.28%13.23M | 58.60%10.36M | 38.01%8.69M |
-Total interest expense | 87.36%75.38M | 343.67%238.24M | 205.23%72.61M | 363.84%67.41M | 572.78%57.99M | 495.50%40.23M | 46.10%53.7M | 202.24%23.79M | 75.36%14.53M | -7.57%8.62M |
-Interest expense for deposit | 180.61%59.86M | 454.52%172.02M | 342.96%59.47M | 476.82%53.29M | 778.71%37.93M | 427.84%21.33M | 23.05%31.02M | 167.96%13.43M | 71.74%9.24M | -31.75%4.32M |
-Interest expense for long term debt and capital securities | -19.67%15.11M | 189.96%65.29M | 23.58%12.76M | 163.56%13.87M | 366.11%19.86M | 603.78%18.81M | 99.43%22.52M | 267.20%10.32M | 84.08%5.26M | 44.74%4.26M |
Non interest income | 1,318.69%11.24M | -46.45%28.98M | -58.68%10.87M | -30.97%9.61M | 28.01%7.71M | -89.94%792K | 15.77%54.12M | 219.27%26.31M | 62.87%13.92M | -42.61%6.03M |
-Total premiums earned | 45.36%1.86M | -19.73%5.28M | -15.91%1.43M | 2.51%1.39M | -16.88%1.18M | -39.09%1.28M | -3.72%6.58M | -17.66%1.7M | -17.32%1.36M | -17.13%1.42M |
-Fees and commissions | -7.82%5.37M | -14.88%25.06M | -0.86%6.47M | -13.58%6.19M | -34.87%6.58M | 3.01%5.82M | 20.90%29.44M | 8.43%6.52M | 27.31%7.17M | 51.00%10.1M |
-Other non interest income | 794.76%1.59M | 27.18%1.21M | 24.06%464K | 25.25%496K | 103.81%481K | -332.08%-229K | -17.77%953K | 310.99%374K | 128.90%396K | 39.64%236K |
-Gain loss on sale of assets | 139.77%2.42M | -114.94%-2.56M | -85.81%2.51M | -69.43%1.53M | 90.82%-526K | -3,676.47%-6.08M | 19.05%17.16M | 23,840.54%17.72M | 352.99%5M | -397.41%-5.73M |
Credit losses provision | 80.38%-591K | -127.57%-17.68M | 13.55%-3.15M | -912.11%-10.28M | 1.99%-1.23M | -62.78%-3.01M | -165.65%-7.77M | -331.85%-3.65M | -131.96%-1.02M | -119.41%-1.25M |
Non interest expense | -3.86%57.62M | 7.82%244.18M | 1.89%59.2M | 9.54%63.33M | 9.42%61.72M | 10.69%59.94M | 8.96%226.46M | 3.88%58.1M | 8.88%57.81M | 13.05%56.4M |
Occupancy and equipment | -1.78%6.33M | 0.13%25.84M | 3.77%6.39M | 3.11%6.64M | 4.46%6.37M | -9.42%6.44M | -0.46%25.8M | -5.78%6.16M | 5.04%6.44M | -7.95%6.09M |
Professional expense and contract services expense | -46.41%2.73M | 40.82%18.3M | -39.15%2.86M | 110.15%5.26M | 105.62%5.08M | 53.46%5.1M | 17.66%12.99M | 72.30%4.7M | -19.00%2.5M | 3.39%2.47M |
Selling and administrative expenses | 0.64%36.88M | 6.31%151.2M | 2.88%37.62M | 7.49%39.27M | 4.83%37.65M | 10.39%36.65M | 10.82%142.22M | 87.00%36.57M | -3.97%36.54M | -0.35%35.91M |
-General and administrative expense | 0.63%35.89M | 5.52%146.96M | 1.80%36.51M | 6.16%38.09M | 5.00%36.69M | 9.46%35.67M | 10.39%139.27M | 89.34%35.87M | -4.45%35.88M | -1.33%34.94M |
-Selling and marketing expense | 0.81%990K | 43.81%4.24M | 57.73%1.11M | 80.61%1.18M | -1.03%961K | 59.42%982K | 35.87%2.95M | 14.82%705K | 32.06%655K | 55.36%971K |
Depreciation amortization depletion | -17.82%844K | -15.56%3.98M | -15.79%976K | -15.71%987K | -15.62%994K | -15.12%1.03M | -13.48%4.72M | -13.70%1.16M | -13.52%1.17M | -13.45%1.18M |
-Depreciation and amortization | -17.82%844K | -15.56%3.98M | -15.79%976K | -15.71%987K | -15.62%994K | -15.12%1.03M | -13.48%4.72M | -13.70%1.16M | -13.52%1.17M | -13.45%1.18M |
Other non-interest expense | 1.09%10.83M | 10.16%44.86M | 19.32%11.35M | 0.05%11.17M | 8.16%11.63M | 15.24%10.72M | 9.83%40.73M | -63.08%9.51M | 149.43%11.17M | 208.41%10.75M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 97.33%-92K | 0 | 0 | 0 | 96.11%-92K | 75.09%-3.45M | 95.00%-387K | 101.13%48K | -57.20%-742K |
Less:Restructuring and mergern&acquisition | --0 | -97.33%92K | --0 | --0 | --0 | -96.11%92K | -75.09%3.45M | -95.00%387K | -101.13%-48K | 57.20%742K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 7.37%39.25M | -29.47%136.77M | -48.57%36.34M | -47.18%26.99M | -4.02%36.88M | 8.36%36.55M | 36.33%193.92M | 164.31%70.66M | 62.12%51.1M | -5.38%38.42M |
Income tax | 22.91%10.64M | -29.78%32.7M | -50.49%8.59M | -47.48%6.46M | 0.63%9M | 8.53%8.65M | 44.77%46.57M | 325.53%17.35M | 67.23%12.3M | -11.08%8.94M |
Earnings from equity interest net of tax | ||||||||||
Net income | 2.55%28.61M | -29.38%104.07M | -47.94%27.75M | -47.09%20.53M | -5.43%27.88M | 8.31%27.9M | 33.87%147.36M | 135.30%53.31M | 60.57%38.8M | -3.51%29.48M |
Net Income continuous operations | 2.55%28.61M | -29.38%104.07M | -47.94%27.75M | -47.09%20.53M | -5.43%27.88M | 8.31%27.9M | 33.87%147.36M | 135.30%53.31M | 60.57%38.8M | -3.51%29.48M |
Minority interest income | -456.25%-57K | -95.23%36K | 79.49%70K | -169.95%-135K | -83.72%85K | 16K | 754K | 39K | 193K | 522K |
Net income attributable to the parent company | 2.81%28.67M | -29.04%104.03M | -48.04%27.68M | -46.47%20.67M | -4.02%27.8M | 8.25%27.88M | 33.18%146.6M | 135.12%53.27M | 59.77%38.61M | -5.22%28.96M |
Preferred stock dividends | 0.00%1M | 0.00%4.02M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%4.02M | 0.00%1M | 0.00%1M | 0.00%1M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 2.92%27.66M | -29.86%100.01M | -48.96%26.68M | -47.71%19.66M | -4.16%26.79M | 8.58%26.88M | 34.44%142.59M | 141.39%52.27M | 62.36%37.61M | -5.39%27.96M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- |
No Data