(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 | 6.19%20.49M | -101.72%-361K | 15.60%80.09M | 2.24%19.89M | 9.59%19.96M | 20.47%19.3M | 34.28%20.94M | 25.14%69.29M | 26.49%19.46M | 17.98%18.21M |
Net interest income | 6.76%18.41M | 1.80%17.46M | 19.29%69.79M | 1.82%17.67M | 12.87%17.74M | 28.38%17.24M | 42.73%17.15M | 24.66%58.51M | 33.73%17.35M | 15.99%15.72M |
-Net interest income | 16.12%21.16M | 12.59%20.03M | 24.82%74.59M | 10.26%19.54M | 18.98%19.04M | 32.85%18.22M | 44.43%17.79M | 24.31%59.76M | 33.40%17.72M | 15.40%16.01M |
-Interest income from loans and lease | ---- | 14.95%14.59M | 20.34%55M | 19.13%14.64M | 22.15%14.28M | 20.49%13.39M | 19.57%12.69M | 5.52%45.7M | 3.74%12.29M | -7.27%11.69M |
-Interest income from securities | ---- | 17.92%4.4M | 66.53%15.21M | 22.37%3.8M | 49.33%3.81M | 99.12%3.87M | 143.50%3.73M | 106.96%9.13M | 137.36%3.11M | 120.57%2.55M |
-Other interest income | ---- | -23.96%1.04M | -10.89%4.39M | -52.71%1.1M | -45.92%955K | 45.99%965K | 712.50%1.37M | 1,326.96%4.92M | 1,663.64%2.33M | 1,520.18%1.77M |
-Total interest expense | 179.98%2.76M | 302.66%2.57M | 284.15%4.8M | 404.85%1.87M | 350.87%1.3M | 240.48%984K | 112.67%638K | 9.95%1.25M | 19.68%371K | -9.40%289K |
-Interest expense for deposit | ---- | 154.51%1.19M | 353.22%3.73M | 365.27%1.22M | 544.81%1.18M | 372.13%864K | 140.21%466K | 5.51%823K | 21.86%262K | -19.74%183K |
-Interest expense for long term debt and capital securities | ---- | 787.66%1.37M | 188.86%1.04M | 873.91%896K | ---- | ---- | 75.00%154K | 3.16%359K | -1.08%92K | -1.11%89K |
-Other interest expense | ---- | -11.11%16K | -53.73%31K | -1,523.53%-242K | 623.53%123K | 650.00%120K | 0.00%18K | 737.50%67K | 750.00%17K | 1,600.00%17K |
Non interest income | 1.41%2.09M | -569.51%-17.82M | -4.43%10.3M | 5.70%2.23M | -11.05%2.22M | -20.59%2.06M | 5.95%3.8M | 27.80%10.78M | -12.50%2.11M | 32.31%2.5M |
-Total premiums earned | 4.00%104K | -7.69%96K | 6.65%417K | -5.45%104K | 9.09%108K | 7.53%100K | 11.83%104K | 2.89%391K | 8.91%110K | -4.81%99K |
-Fees and commissions | 87.97%1.59M | 8.47%1.56M | 5.94%3.27M | 3.98%837K | 3.13%856K | 14.44%848K | 103.82%1.44M | 5.69%3.08M | 6.20%805K | 14.80%830K |
-Other non interest income | -77.57%251K | -5.78%212K | 1.50%4.68M | 8.61%1.29M | 2.30%1.24M | -0.18%1.12M | -79.19%225K | 6.23%4.61M | -11.71%1.18M | 14.61%1.22M |
-Gain loss on sale of assets | --0 | -1,123.54%-19.83M | -28.00%1.94M | --0 | -96.03%14K | -101.74%-11K | 13.87%1.94M | 237.42%2.7M | -96.15%8K | --353K |
-Dividend income | --136K | 55.68%137K | ---- | ---- | ---- | ---- | --88K | ---- | ---- | ---- |
Credit losses provision | 31.48%-925K | 46.16%-821K | -113.46%-2.78M | 66.67%-100K | 166.67%200K | -237.50%-1.35M | -408.33%-1.53M | -15.56%-1.3M | -20.00%-300K | -20.00%-300K |
Non interest expense | 14.07%10.28M | 13.18%10.29M | 14.83%37.11M | 12.08%9.65M | 14.85%9.35M | 13.23%9.01M | 19.58%9.09M | 25.48%32.32M | 11.31%8.61M | 25.49%8.14M |
Occupancy and equipment | 73.10%2.17M | 25.78%1.89M | 15.01%5.3M | 18.83%1.36M | 10.82%1.35M | 12.78%1.25M | 32.37%1.51M | 15.74%4.61M | -0.26%1.14M | 16.97%1.22M |
Professional expense and contract services expense | 15.85%329K | 28.36%439K | -1.87%1.26M | 14.77%404K | -27.39%228K | -15.73%284K | 22.58%342K | -2.21%1.28M | 29.41%352K | 27.64%314K |
Selling and administrative expenses | 6.44%5.88M | 5.07%5.96M | 18.19%22.76M | 12.53%5.87M | 19.22%5.69M | 16.64%5.53M | 13.84%5.68M | 35.85%19.26M | 52.20%5.21M | 26.18%4.78M |
-General and administrative expense | 8.07%5.67M | 4.06%5.72M | 17.41%21.82M | 11.56%5.62M | 19.18%5.46M | 15.33%5.24M | 12.78%5.5M | 35.21%18.59M | 51.73%5.04M | 26.19%4.58M |
-Selling and marketing expense | -23.84%214K | 36.31%244K | 39.82%941K | 40.11%248K | 20.10%233K | 47.89%281K | 59.82%179K | 56.15%673K | 66.98%177K | 25.97%194K |
Depreciation amortization depletion | -15.00%51K | -15.00%51K | -16.55%237K | -16.18%57K | -16.67%60K | -16.67%60K | -16.67%60K | 15.45%284K | -13.92%68K | -13.25%72K |
-Depreciation and amortization | -15.00%51K | -15.00%51K | -16.55%237K | -16.18%57K | -16.67%60K | -16.67%60K | -16.67%60K | 15.45%284K | -13.92%68K | -13.25%72K |
Other non-interest expense | -2.12%1.85M | 28.79%1.95M | 9.69%7.55M | 7.14%1.97M | 14.60%2.02M | 11.05%1.89M | 33.60%1.51M | 13.98%6.88M | -34.78%1.84M | 32.23%1.76M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 19.85M | 0 | ||||||||
Less:Other special charges | ---- | ---19.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 3.94%9.29M | -18.85%8.38M | 12.73%40.21M | -3.83%10.14M | 10.62%10.81M | 16.65%8.93M | 34.23%10.33M | 25.21%35.67M | 42.59%10.55M | 12.32%9.77M |
Income tax | 9.94%2.5M | -21.27%2.13M | 13.12%10.44M | -3.92%2.62M | 11.64%2.84M | 14.91%2.27M | 36.73%2.7M | 23.36%9.23M | 44.11%2.73M | 19.89%2.54M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1.89%6.79M | -17.99%6.25M | 12.60%29.78M | -3.80%7.52M | 10.27%7.97M | 17.25%6.66M | 33.37%7.63M | 25.87%26.44M | 42.07%7.82M | 9.88%7.23M |
Net Income continuous operations | 1.89%6.79M | -17.99%6.25M | 12.60%29.78M | -3.80%7.52M | 10.27%7.97M | 17.25%6.66M | 33.37%7.63M | 25.87%26.44M | 42.07%7.82M | 9.88%7.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.89%6.79M | -17.99%6.25M | 12.60%29.78M | -3.80%7.52M | 10.27%7.97M | 17.25%6.66M | 33.37%7.63M | 25.87%26.44M | 42.07%7.82M | 9.88%7.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1.89%6.79M | -17.99%6.25M | 12.60%29.78M | -3.80%7.52M | 10.27%7.97M | 17.25%6.66M | 33.37%7.63M | 25.87%26.44M | 42.07%7.82M | 9.88%7.23M |
Basic earnings per share | 0.88%1.15 | -18.46%1.06 | 12.14%5.08 | -4.48%1.28 | 9.68%1.36 | 17.53%1.14 | 32.65%1.3 | 18.59%4.53 | 41.05%1.34 | 9.73%1.24 |
Diluted earnings per share | 1.79%1.14 | -17.97%1.05 | 12.30%5.02 | -3.79%1.27 | 8.94%1.34 | 16.67%1.12 | 31.96%1.28 | 18.88%4.47 | 41.94%1.32 | 9.82%1.23 |
Dividend per share | 8.00%0.27 | 8.00%0.27 | 56.25%1 | 56.25%0.25 | 56.25%0.25 | 56.25%0.25 | 56.25%0.25 | 14.29%0.64 | 14.29%0.16 | 14.29%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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data