(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 | 7.35%16.54M | -2.10%16.21M | -4.74%63.34M | -8.28%16.17M | -13.67%15.21M | -3.60%15.41M | 8.45%16.56M | 8.32%66.49M | 9.39%17.63M | 13.04%17.62M |
Net interest income | 8.56%13.84M | -5.55%13.07M | -6.19%52.52M | -12.44%13.33M | -15.39%12.61M | -4.47%12.74M | 10.53%13.84M | 15.51%55.99M | 21.08%15.23M | 21.23%14.9M |
-Net interest income | 23.99%26.35M | 31.70%25.55M | 41.20%89.15M | 38.37%25.3M | 42.89%23.2M | 44.78%21.25M | 39.19%19.4M | 10.44%63.14M | 27.38%18.29M | 12.94%16.24M |
-Interest income from loans and lease | 23.60%24.53M | 32.52%23.86M | 41.94%83.29M | 39.75%23.72M | 44.31%21.72M | 45.71%19.85M | 38.10%18.01M | 10.24%58.68M | 26.61%16.97M | 12.47%15.05M |
-Interest income from securities | 29.54%1.82M | 21.13%1.69M | 31.55%5.86M | 20.56%1.58M | 24.81%1.48M | 32.80%1.41M | 54.94%1.4M | 13.24%4.46M | 38.21%1.31M | 19.22%1.19M |
-Total interest expense | 47.10%12.51M | 124.29%12.48M | 412.47%36.63M | 291.53%11.97M | 694.97%10.59M | 536.28%8.51M | 291.42%5.57M | -17.80%7.15M | 71.93%3.06M | -36.02%1.33M |
-Interest expense for deposit | 82.99%8.88M | 136.15%7.96M | 499.76%22.13M | 396.66%7.45M | 832.61%6.46M | 583.24%4.85M | 327.92%3.37M | -33.45%3.69M | 40.88%1.5M | -47.02%693K |
-Interest expense for short termdebt | -51.30%1.09M | 39.24%2.01M | 734.26%8.4M | 136.91%2.32M | 9,176.92%2.41M | 111,500.00%2.23M | 143,900.00%1.44M | 11,088.89%1.01M | 48,800.00%978K | 766.67%26K |
-Interest expense for long term debt and capital securities | 79.07%2.55M | 233.69%2.52M | 148.84%6.1M | 280.52%2.21M | 179.61%1.71M | 127.84%1.42M | 19.12%754K | -21.99%2.45M | -18.54%580K | -20.49%613K |
Non interest income | 1.54%2.71M | 15.48%3.14M | 2.99%10.82M | 18.13%2.84M | -4.21%2.6M | 0.79%2.66M | -1.02%2.72M | -18.68%10.5M | -32.17%2.4M | -17.57%2.71M |
-Total premiums earned | 12.65%187K | -16.73%463K | 60.09%1.06M | 4.91%171K | 0.00%170K | 3.11%166K | 227.06%556K | -27.51%664K | -46.03%163K | -39.07%170K |
-Fees and commissions | 0.28%1.43M | 5.56%1.41M | -13.19%5.51M | -6.99%1.37M | -13.07%1.38M | -6.97%1.43M | -23.99%1.33M | -6.34%6.35M | -20.38%1.47M | -19.68%1.59M |
-Other non interest income | -44.14%124K | 79.89%322K | -0.11%930K | 48.84%384K | -39.08%145K | -2.63%222K | -13.53%179K | 11.10%931K | 6.17%258K | 22.68%238K |
-Gain loss on sale of assets | 37.07%281K | 42.41%272K | 13.32%868K | 58.29%296K | 112.05%176K | -3.30%205K | -32.75%191K | -75.55%766K | -76.63%187K | -83.27%83K |
-Dividend income | 5.92%680K | 46.65%679K | 36.44%2.44M | 92.48%614K | 14.97%722K | 26.88%642K | 37.80%463K | 43.58%1.79M | -7.00%319K | 85.80%628K |
Credit losses provision | -0.25%1.18M | -94.37%-138K | 177.43%1.48M | 402.96%1.74M | -60.47%-1.37M | 457.58%1.18M | 52.67%-71K | -198.44%-1.91M | -291.67%-575K | -1,040.00%-855K |
Non interest expense | -3.79%11M | 3.62%11.29M | 5.08%44.5M | 3.76%11M | 8.26%11.17M | 9.68%11.43M | -0.99%10.9M | 3.52%42.35M | 3.30%10.6M | -1.22%10.32M |
Occupancy and equipment | -2.43%1.52M | 7.71%1.84M | 3.02%6.56M | 6.58%1.64M | 6.79%1.65M | 5.11%1.56M | -4.99%1.71M | -5.39%6.37M | -5.89%1.53M | -5.04%1.55M |
Professional expense and contract services expense | -36.87%572K | -19.77%552K | 21.32%2.95M | -6.98%640K | 14.86%719K | 55.67%906K | 27.88%688K | 0.08%2.43M | 25.09%688K | 1.79%626K |
Selling and administrative expenses | -1.95%6.9M | 4.20%6.85M | 5.52%27.32M | 7.58%6.83M | 7.08%6.88M | 6.78%7.04M | 0.70%6.58M | 5.60%25.9M | 1.16%6.35M | 2.21%6.43M |
-General and administrative expense | 0.84%6.82M | 5.61%6.78M | 5.69%26.64M | 10.60%6.74M | 6.99%6.72M | 6.20%6.76M | -0.70%6.42M | 5.12%25.21M | -1.15%6.09M | 3.62%6.28M |
-Selling and marketing expense | -71.32%78K | -54.19%71K | -0.87%684K | -64.71%90K | 10.60%167K | 23.64%272K | 142.19%155K | 26.61%690K | 129.73%255K | -34.63%151K |
Depreciation amortization depletion | 20.49%247K | -0.92%216K | -3.42%960K | 27.91%275K | 18.02%262K | -21.15%205K | -26.35%218K | -6.14%994K | -23.21%215K | -17.78%222K |
-Depreciation and amortization | 20.49%247K | -0.92%216K | -3.42%960K | 27.91%275K | 18.02%262K | -21.15%205K | -26.35%218K | -6.14%994K | -23.21%215K | -17.78%222K |
Other non-interest expense | 1.98%1.75M | 7.34%1.83M | 0.68%6.7M | -10.76%1.62M | 10.61%1.66M | 14.44%1.72M | -7.44%1.7M | 8.00%6.65M | 18.98%1.81M | -8.93%1.5M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -330K | 0 | 0 | 0 | -653K | ||||
Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --653K | ---- | ---- |
Less:Other special charges | ---- | --330K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 30.28%6.72M | -20.39%4.45M | -5.85%20.32M | 19.15%6.91M | -58.65%2.66M | -1.43%5.16M | 35.98%5.59M | 8.78%21.59M | -5.75%5.8M | 27.25%6.44M |
Income tax | 34.72%1.33M | -31.14%639K | -10.79%3.71M | 5.02%1.36M | -63.11%439K | -1.50%988K | 37.28%928K | 9.73%4.16M | 1.25%1.29M | 27.68%1.19M |
Earnings from equity interest net of tax | ||||||||||
Net income | 29.23%5.39M | -18.25%3.81M | -4.67%16.61M | 23.20%5.56M | -57.64%2.22M | -1.42%4.17M | 35.72%4.66M | 8.56%17.42M | -7.58%4.51M | 27.15%5.25M |
Net Income continuous operations | 29.23%5.39M | -18.25%3.81M | -4.67%16.61M | 23.20%5.56M | -57.64%2.22M | -1.42%4.17M | 35.72%4.66M | 8.56%17.42M | -7.58%4.51M | 27.15%5.25M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 29.23%5.39M | -18.25%3.81M | -4.67%16.61M | 23.20%5.56M | -57.64%2.22M | -1.42%4.17M | 35.72%4.66M | 8.66%17.42M | -7.58%4.51M | 27.27%5.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 29.23%5.39M | -18.25%3.81M | -4.67%16.61M | 23.20%5.56M | -57.64%2.22M | -1.42%4.17M | 35.72%4.66M | 8.66%17.42M | -7.58%4.51M | 27.27%5.25M |
Basic earnings per share | 22.03%0.72 | -22.73%0.51 | -5.26%2.34 | 20.31%0.77 | -58.11%0.31 | -1.67%0.59 | 34.69%0.66 | 8.81%2.47 | -7.25%0.64 | 27.59%0.74 |
Diluted earnings per share | 22.03%0.72 | -20.31%0.51 | -5.26%2.34 | 20.31%0.77 | -58.11%0.31 | -1.67%0.59 | 30.61%0.64 | 8.81%2.47 | -7.25%0.64 | 27.59%0.74 |
Dividend per share | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 |
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 | -- | -- |
No Data