(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 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -456.64%-609.47M | -1,828.84%-834.39M | 72.94%87.91M | 89.26%78.28M | 92.98%58.73M | 92.54%170.89M | 83.50%48.26M | 126.66%50.83M | 96.58%41.36M | 60.27%30.43M |
Net interest income | 98.43%253.37M | 40.67%52.65M | 115.11%80.6M | 133.40%69.83M | 119.88%50.29M | 78.15%127.69M | 72.86%37.43M | 99.19%37.47M | 88.73%29.92M | 48.94%22.87M |
-Net interest income | 152.35%325.06M | 199.92%113.08M | 139.73%90.48M | 134.63%70.87M | 118.60%50.64M | 63.27%128.81M | 71.75%37.71M | 96.68%37.74M | 69.54%30.2M | 16.16%23.16M |
-Interest income from loans and lease | 19.57%82.05M | 17.63%21.05M | 21.75%20.66M | 28.53%22.05M | 10.18%18.29M | 25.37%68.62M | 9.27%17.89M | 25.47%16.97M | 46.52%17.16M | 26.49%16.6M |
-Interest income from deposits | ---- | ---- | ---- | ---- | ---- | 314.83%6.8M | ---- | ---- | ---- | ---- |
-Interest income from securities | 280.60%203.22M | 266.31%64.64M | 225.09%61.81M | 300.16%45.81M | 485.64%30.96M | 137.03%53.4M | 235.18%17.65M | 247.86%19.01M | 100.82%11.45M | -13.27%5.29M |
-Other interest income | --39.79M | --27.4M | 355.90%8M | 88.12%3.01M | 8.29%1.39M | ---- | ---- | 795.41%1.76M | --1.6M | 76.66%1.28M |
-Total interest expense | 6,261.58%71.7M | 21,796.01%60.43M | 3,518.32%9.88M | 262.72%1.04M | 17.87%343K | -84.40%1.13M | -8.00%276K | -27.97%273K | -85.38%287K | -93.65%291K |
-Interest expense for deposit | 17,462.69%23.53M | 67,640.74%18.29M | 19,980.77%5.22M | -94.29%2K | -54.35%21K | -97.69%134K | -42.55%27K | -54.39%26K | -97.88%35K | -98.86%46K |
-Interest expense for long term debt and capital securities | 4,750.05%48.16M | 16,824.90%42.14M | 1,785.43%4.66M | 312.30%1.04M | 31.43%322K | -30.02%993K | -1.58%249K | -23.29%247K | -18.97%252K | -54.03%245K |
Non interest income | -2,097.08%-862.84M | -8,287.58%-887.04M | -45.29%7.31M | -26.16%8.45M | 11.62%8.44M | 152.88%43.21M | 133.09%10.83M | 269.53%13.37M | 120.57%11.44M | 108.20%7.56M |
-Fees and commissions | -17.34%29.27M | -34.07%5.98M | -12.07%7M | -28.16%7.88M | 13.50%8.41M | 194.53%35.41M | 112.77%9.06M | 121.93%7.97M | 347.90%10.97M | 329.89%7.41M |
-Other non interest income | -8.05%902K | -47.17%495K | 1,350.00%348K | 525.00%50K | 3,533.33%436K | 270.19%981K | 604.51%937K | 200.00%24K | -79.49%8K | -85.88%12K |
-Gain loss on sale of assets | -17,191.60%-895.26M | -1,597,514.29%-894.55M | -106.35%-329K | ---199K | ---605K | 27.54%5.24M | --56K | 5,497.92%5.18M | --0 | --0 |
-Dividend income | 42.31%2.25M | 33.72%1.04M | 48.21%289K | 54.29%719K | 41.96%203K | 128.47%1.58M | 204.71%777K | 68.10%195K | 133.00%466K | 18.18%143K |
Credit losses provision | 3.58M | 502K | 601K | 0 | 2.47M | 0 | 0 | 0 | 0 | 0 |
Non interest expense | 50.96%129.05M | 68.12%41.46M | 47.76%31.72M | 42.31%29.07M | 41.57%26.81M | 48.04%85.49M | 43.61%24.66M | 57.04%21.47M | 51.02%20.43M | 41.52%18.94M |
Occupancy and equipment | 34.78%3.32M | 16.76%850K | 57.17%822K | 77.46%1.06M | -4.56%586K | -56.70%2.46M | -76.08%728K | -38.11%523K | -33.00%599K | -32.30%614K |
Professional expense and contract services expense | 101.10%19.66M | 104.14%6.11M | 74.59%4.31M | 142.10%6.28M | 72.04%2.95M | 119.19%9.78M | 157.44%2.99M | 104.72%2.47M | 134.75%2.59M | 74.31%1.72M |
Selling and administrative expenses | 44.81%106.07M | 64.75%34.49M | 43.91%26.59M | 26.06%21.73M | 40.12%23.27M | 53.90%73.25M | 61.51%20.94M | 59.01%18.47M | 49.51%17.23M | 44.53%16.6M |
-General and administrative expense | 44.81%106.07M | 64.75%34.49M | 43.91%26.59M | 26.06%21.73M | 40.12%23.27M | 53.90%73.25M | 61.51%20.94M | 59.01%18.47M | 49.51%17.23M | 44.53%16.6M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -196.22M | -196.22M | 0 | |||||||
Less:Impairment of capital assets | --196.22M | --196.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -1,190.32%-931.17M | -4,639.58%-1.07B | 93.39%56.79M | 135.07%49.21M | 199.17%34.4M | 173.78%85.4M | 162.92%23.61M | 235.34%29.37M | 187.07%20.93M | 86.46%11.5M |
Income tax | -1.95%6.74M | -1,199.32%-24.34M | 129.18%13.46M | 530,250.00%10.6M | 679.27%7.02M | 33.34%6.88M | 1,670.21%2.21M | 246.14%5.87M | -100.11%-2K | -168.26%-1.21M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1,294.36%-937.91M | -4,995.65%-1.05B | 84.44%43.33M | 84.40%38.61M | 115.47%27.39M | 201.59%78.53M | 134.58%21.39M | 232.75%23.49M | 283.00%20.94M | 189.32%12.71M |
Net Income continuous operations | -1,294.36%-937.91M | -4,995.65%-1.05B | 84.44%43.33M | 84.40%38.61M | 115.47%27.39M | 201.59%78.53M | 134.58%21.39M | 232.75%23.49M | 283.00%20.94M | 189.32%12.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,294.36%-937.91M | -4,995.65%-1.05B | 84.44%43.33M | 84.40%38.61M | 115.47%27.39M | 201.59%78.53M | 134.58%21.39M | 232.75%23.49M | 283.00%20.94M | 189.32%12.71M |
Preferred stock dividends | 256.50%10.75M | 2.69M | 2.69M | 2.69M | 2.69M | 3.02M | ||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,356.31%-948.66M | -5,813.83%-1.05B | 73.00%40.64M | 71.56%35.92M | 94.32%24.7M | 190.01%75.51M | 101.50%18.38M | 232.75%23.49M | 283.00%20.94M | 189.32%12.71M |
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 |
No Data