(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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -59.62%143.32M | -92.50%25.45M | -8.53%285.13M | 2.03%1.29B | -19.18%279.64M | 11.44%354.9M | 14.05%339.49M | 4.57%311.72M | 11.56%1.26B | 19.02%345.99M |
Net interest income | -61.00%130.73M | -42.56%186.08M | -9.54%279.27M | 16.94%1.29B | 7.50%322.94M | 21.51%335.18M | 21.64%323.93M | 18.16%308.72M | 8.80%1.1B | 15.89%300.41M |
-Net interest income | 8.79%446.08M | 54.03%539.89M | 60.35%517.79M | 34.33%1.56B | 50.26%473.02M | 41.35%410.04M | 24.96%350.52M | 18.13%322.9M | 5.01%1.16B | 15.66%314.81M |
-Interest income from loans and lease | -10.43%310.39M | 39.44%408.97M | 60.85%430.69M | 31.72%1.31B | 53.60%404.99M | 40.46%346.55M | 19.94%293.29M | 10.85%267.76M | 0.33%996.46M | 8.86%263.66M |
-Interest income from deposits | 772.34%90.37M | 1,903.76%86.76M | 2,387.87%42.87M | 287.98%34.16M | 563.65%17.75M | 301.51%10.36M | 114.14%4.33M | 12.76%1.72M | 145.72%8.8M | 135.59%2.67M |
-Interest income from securities | -14.70%45.33M | -16.54%44.15M | -17.19%44.24M | 36.67%209.75M | 3.76%50.29M | 30.30%53.14M | 55.80%52.9M | 76.51%53.42M | 43.74%153.47M | 68.04%48.47M |
-Total interest expense | 321.24%315.36M | 1,230.47%353.81M | 1,581.23%238.52M | 383.98%265.73M | 942.25%150.08M | 425.72%74.86M | 87.31%26.59M | 17.56%14.19M | -38.26%54.91M | 11.04%14.4M |
-Interest expense for deposit | 236.09%205.98M | 1,063.84%178.79M | 2,411.15%155.89M | 620.83%200.45M | 1,675.76%117.59M | 855.09%61.29M | 111.34%15.36M | -17.23%6.21M | -53.39%27.81M | -21.67%6.62M |
-Interest expense for long term debt and capital securities | 705.69%109.37M | 1,458.39%175.02M | 935.52%82.62M | 140.90%65.28M | 317.76%32.49M | 73.53%13.58M | 62.11%11.23M | 74.67%7.98M | -7.42%27.1M | 72.31%7.78M |
Non interest income | -36.13%12.59M | -1,132.25%-160.63M | 95.01%5.86M | -103.21%-5.02M | -195.00%-43.3M | -53.74%19.72M | -50.39%15.56M | -91.84%3.01M | 35.91%156.39M | 44.73%45.58M |
-Fees and commissions | -271.84%-19.56M | -291.68%-16.99M | -524.28%-16.61M | -223.30%-22.22M | -531.77%-9.96M | -181.14%-5.26M | -184.20%-4.34M | -165.20%-2.66M | -8.58%18.02M | -51.30%2.31M |
-Other non interest income | 40.73%29.99M | 60.24%24.65M | 15.37%18.75M | 8.53%67.9M | -24.01%14.96M | 55.96%21.31M | 11.89%15.38M | 5.04%16.25M | 14.89%62.57M | -21.53%19.68M |
-Gain loss on sale of assets | -485.78%-1.68M | -40,996.65%-170.95M | 231.53%2.63M | -189.80%-47.31M | -294.59%-48.96M | -96.91%436K | -94.09%418K | -87.54%793K | 103.28%52.69M | 1,402.15%25.16M |
-Dividend income | 18.87%3.84M | -35.12%2.66M | 109.65%1.1M | -114.66%-3.39M | 142.10%661K | -61.51%3.23M | -24.05%4.1M | -204.32%-11.38M | 54.26%23.12M | ---1.57M |
Credit losses provision | 0 | 82.61%-2M | -3M | -115.12%-24.5M | -266.67%-10M | -115.00%-3M | -113.07%-11.5M | 0 | 147.79%162M | 160.00%6M |
Non interest expense | -9.48%159.96M | 67.11%275.5M | 5.09%157.22M | 11.60%658.97M | 5.71%167.78M | 17.42%176.72M | 15.65%164.86M | 7.87%149.61M | 22.51%590.47M | 25.70%158.72M |
Occupancy and equipment | -1.80%15.29M | 0.75%15.38M | -0.88%15.07M | 4.35%60.96M | 1.81%14.92M | 4.33%15.57M | 3.27%15.27M | 8.15%15.2M | 1.51%58.42M | 4.07%14.66M |
Professional expense and contract services expense | -47.56%5.6M | 48.28%9.97M | 2.00%6.07M | 40.88%30.28M | 16.45%6.92M | 106.70%10.67M | 27.97%6.73M | 16.15%5.95M | 7.91%21.49M | -12.56%5.95M |
Selling and administrative expenses | -2.79%109.94M | 0.32%108.52M | 2.52%100.19M | 12.06%432.33M | 37.16%113.33M | 3.62%113.09M | 5.73%108.17M | 6.53%97.73M | 31.18%385.82M | -2.74%82.63M |
-General and administrative expense | -2.79%109.94M | 0.32%108.52M | 2.52%100.19M | 12.06%432.33M | 37.16%113.33M | 3.62%113.09M | 5.73%108.17M | 6.53%97.73M | 31.18%385.82M | -2.74%82.63M |
Depreciation amortization depletion | -14.61%10.72M | -8.79%11.48M | -8.19%11.79M | 1.54%49.23M | -16.28%11.26M | 9.26%12.56M | 9.39%12.58M | 6.56%12.84M | 11.17%48.49M | 25.97%13.45M |
-Depreciation and amortization | -14.61%10.72M | -8.79%11.48M | -8.19%11.79M | 1.54%49.23M | -16.28%11.26M | 9.26%12.56M | 9.39%12.58M | 6.56%12.84M | 11.17%48.49M | 25.97%13.45M |
Other non-interest expense | -25.82%18.41M | 488.66%130.15M | 34.73%24.11M | 13.01%86.17M | -49.22%21.35M | 153.76%24.82M | 154.33%22.11M | 13.74%17.89M | 14.21%76.25M | 330.92%42.05M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -9.93M | -12.39M | -1.39B | -268.59%-34.7M | -520.81%-34.7M | 0 | 0 | 0 | 99.36%-9.42M | -427.36%-5.59M |
Less:Restructuring and mergern&acquisition | --9.93M | --12.39M | --8.51M | -39.43%5.7M | 2.02%5.7M | --0 | --0 | --0 | 788.21%9.42M | 427.36%5.59M |
Less:Impairment of capital assets | --0 | --0 | --1.38B | --29M | --29M | --0 | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -115.16%-26.57M | -262.11%-264.44M | -877.46%-1.26B | -30.98%567.57M | -64.22%67.15M | -6.70%175.18M | -32.85%163.13M | -20.52%162.11M | 170.74%822.33M | 22.36%187.68M |
Income tax | -107.40%-3.22M | -264.42%-67.03M | -254.63%-64.92M | -33.16%143.96M | -65.83%17.64M | -8.80%43.57M | -34.69%40.77M | -21.61%41.98M | 186.51%215.38M | 41.28%51.63M |
Earnings from equity interest net of tax | ||||||||||
Net income | -117.74%-23.34M | -261.34%-197.41M | -1,095.13%-1.2B | -30.21%423.61M | -63.61%49.51M | -5.99%131.62M | -32.22%122.36M | -20.13%120.13M | 149.04%606.96M | 16.45%136.05M |
Net Income continuous operations | -117.74%-23.34M | -261.34%-197.41M | -1,095.13%-1.2B | -30.21%423.61M | -63.61%49.51M | -5.99%131.62M | -32.22%122.36M | -20.13%120.13M | 149.04%606.96M | 16.45%136.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -117.74%-23.34M | -261.34%-197.41M | -1,095.13%-1.2B | -30.21%423.61M | -63.61%49.51M | -5.99%131.62M | -32.22%122.36M | -20.13%120.13M | 149.04%606.96M | 16.45%136.05M |
Preferred stock dividends | 5.91%9.95M | 9.95M | 9.95M | 19.34M | 9.95M | 9.39M | ||||
Other preferred stock dividend | -116.04%-374K | -103.49%-82K | -84.34%319K | -27.07%7.47M | -67.52%753K | -3.56%2.33M | -25.88%2.35M | -13.50%2.04M | 475.08%10.25M | 65.81%2.32M |
Net income attributable to common stockholders | -127.46%-32.92M | -272.72%-207.28M | -1,120.98%-1.21B | -33.50%396.8M | -70.98%38.81M | -12.86%119.89M | -32.33%120.01M | -20.24%118.09M | 148.15%596.71M | 15.85%133.73M |
Basic earnings per share | -127.45%-0.28 | -271.57%-1.75 | -1,111.88%-10.22 | -33.92%3.37 | -71.05%0.33 | -12.82%1.02 | -32.89%1.02 | -20.47%1.01 | 148.07%5.1 | 15.15%1.14 |
Diluted earnings per share | -127.45%-0.28 | -271.57%-1.75 | -1,111.88%-10.22 | -33.92%3.37 | -71.05%0.33 | -12.82%1.02 | -32.89%1.02 | -20.47%1.01 | 148.07%5.1 | 15.15%1.14 |
Dividend per share | -96.00%0.01 | -96.00%0.01 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | -25.93%1 | 0.00%0.25 |
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 with Explanatory Notes | -- |
No Data