(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 | -3.07%425.48M | -8.20%415.49M | 5.41%1.7B | -10.97%380.84M | -1.65%428.22M | 9.04%438.96M | 30.23%452.62M | 18.16%1.61B | 30.44%427.76M | 25.47%435.39M |
Net interest income | -3.17%350.26M | -9.79%343.94M | 8.75%1.45B | -10.55%354.23M | -1.92%355.37M | 14.54%361.74M | 45.79%381.26M | 29.28%1.34B | 53.45%396M | 39.37%362.33M |
-Net interest income | 11.10%531.12M | 14.84%517.26M | 39.18%1.94B | 21.60%515.44M | 33.00%500.51M | 46.49%478.05M | 66.53%450.41M | 28.78%1.4B | 58.56%423.89M | 38.64%376.33M |
-Interest income from loans and lease | 14.07%478.36M | 17.88%463.69M | 45.70%1.72B | 27.90%459.88M | 41.86%443.81M | 54.17%419.36M | 68.38%393.37M | 18.93%1.18B | 50.88%359.55M | 27.14%312.86M |
-Interest income from securities | -4.96%44.52M | -5.84%45.31M | 8.25%186.36M | -4.85%45.53M | 1.30%45.87M | 4.03%46.84M | 41.56%48.12M | 96.60%172.15M | 78.22%47.85M | 95.32%45.29M |
-Total interest expense | 55.50%180.87M | 150.66%173.32M | 701.57%491.8M | 478.12%161.2M | 936.85%145.14M | 1,005.82%116.31M | 672.32%69.15M | 18.84%61.35M | 200.57%27.88M | 22.11%14M |
-Interest expense for deposit | 64.19%165.48M | 186.30%160.16M | 1,090.40%440.26M | 650.02%149.58M | 1,677.86%133.94M | 1,951.02%100.79M | 1,118.51%55.94M | 11.46%36.98M | 289.46%19.94M | 3.67%7.53M |
-Interest expense for long term debt and capital securities | -13.24%10.4M | -18.56%8.43M | 80.96%35.95M | 11.96%6.71M | 39.23%6.9M | 148.56%11.99M | 152.90%10.35M | 15.12%19.87M | 53.67%5.99M | 25.93%4.96M |
Non interest income | -2.58%75.23M | 0.28%71.56M | -10.66%248.03M | -16.21%26.61M | -0.28%72.85M | -11.00%77.21M | -17.07%71.36M | -16.43%277.62M | -54.56%31.76M | -16.04%73.05M |
-Total premiums earned | 17.56%7.37M | 1.16%6.89M | ---- | ---- | 15.73%7.04M | 0.40%6.27M | 29.52%6.81M | ---- | ---- | 18.51%6.08M |
-Fees and commissions | -16.19%55.71M | -6.42%54.02M | -15.72%205.97M | -31.90%24M | -1.43%57.78M | -10.47%66.47M | -24.32%57.72M | -19.67%244.38M | -48.95%35.25M | -22.88%58.62M |
-Other non interest income | 414.31%8.19M | 105.93%6.29M | 26.53%42.02M | 15.52%32.37M | 160.07%5M | -17.29%1.59M | 128.69%3.05M | 19.02%33.21M | 18.07%28.03M | 6.66%1.92M |
-Gain loss on sale of assets | 37.09%3.96M | 15.82%4.36M | 43.33%43K | 30.75%-9.64M | -52.84%3.03M | -33.57%2.89M | 18.46%3.77M | -70.59%30K | -47.89%-13.92M | 57.89%6.43M |
Credit losses provision | 89.87%-3.89M | 61.66%-12.69M | -39.37%-114.08M | 79.01%-9.89M | -37.00%-32.71M | -99.05%-38.39M | -491.66%-33.09M | -149.53%-81.86M | -614.82%-47.14M | -161.37%-23.88M |
Non interest expense | 0.89%242.96M | 5.92%244.78M | 8.75%938.57M | 18.94%228.61M | 4.98%238.04M | 6.66%240.82M | 5.85%231.09M | 2.16%863.07M | -0.30%192.21M | 5.63%226.75M |
Occupancy and equipment | 1.16%22.45M | 4.85%22.58M | -0.90%88.7M | 1.35%22.72M | -1.06%22.25M | -2.47%22.2M | -1.41%21.53M | -2.95%89.5M | -2.20%22.41M | -2.79%22.49M |
Professional expense and contract services expense | -10.49%3.91M | -15.86%3.12M | 20.98%18.55M | 87.03%7.03M | -1.12%3.46M | 0.76%4.36M | -1.25%3.7M | 44.24%15.33M | 42.33%3.76M | 44.72%3.5M |
Selling and administrative expenses | 1.99%168.64M | 7.70%170.62M | 11.71%681.44M | 22.08%193.88M | 6.97%163.78M | -2.46%165.35M | -5.54%158.43M | 2.01%610.02M | 78.02%158.81M | -8.97%153.11M |
-General and administrative expense | 1.35%166.05M | 7.89%168.64M | 11.78%671.97M | 22.36%191.05M | 6.51%160.77M | -2.03%163.83M | -5.81%156.31M | 1.88%601.13M | 79.82%156.14M | -9.07%150.94M |
-Selling and marketing expense | 70.55%2.59M | -6.33%1.98M | 6.59%9.47M | 5.88%2.83M | 38.66%3.01M | -33.46%1.52M | 20.14%2.12M | 11.67%8.89M | 12.38%2.67M | -0.69%2.17M |
Depreciation amortization depletion | -18.27%5.74M | -17.82%6M | -17.01%27.56M | -17.59%6.62M | -15.58%6.62M | -20.56%7.03M | -14.07%7.3M | -5.65%33.21M | -5.75%8.03M | -8.26%7.84M |
-Depreciation and amortization | -18.27%5.74M | -17.82%6M | -17.01%27.56M | -17.59%6.62M | -15.58%6.62M | -20.56%7.03M | -14.07%7.3M | -5.65%33.21M | -5.75%8.03M | -8.26%7.84M |
Securities amortization | ---- | ---- | -0.96%9.63M | ---- | ---- | ---- | ---- | -2.64%9.72M | ---- | ---- |
Other non-interest expense | 0.82%42.22M | 5.81%42.46M | 7.04%112.7M | -6.92%-11.25M | 5.32%41.94M | 106.04%41.88M | 142.86%40.13M | 6.56%105.29M | -117.67%-10.52M | 221.50%39.82M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -219.97%-5.79M | 52.05%-4.51M | 51.04%-17.14M | -1.73%-5.75M | 98.80%-164K | 66.46%-1.81M | 8.41%-9.41M | 57.06%-35M | 38.58%-5.66M | 22.36%-13.68M |
Less:Restructuring and mergern&acquisition | 219.97%5.79M | -52.05%4.51M | -57.39%13.16M | 15.23%1.78M | -98.80%164K | -66.46%1.81M | -8.41%9.41M | -54.06%30.89M | -76.78%1.54M | -22.36%13.68M |
Less:Other special charges | ---- | ---- | -3.33%3.98M | ---- | ---- | ---- | ---- | 60.44%4.11M | ---- | ---- |
Gain on extinguishment of debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 9.44%172.85M | -14.25%153.52M | -0.40%630.85M | -25.26%136.58M | -8.05%157.3M | 3.83%157.94M | 40.51%179.02M | 4.81%633.36M | 35.26%182.76M | 11.37%171.08M |
Income tax | 17.34%40.48M | -1.62%38.46M | -0.56%136.54M | -24.10%29.79M | -12.82%33.16M | 4.72%34.5M | 44.35%39.1M | 6.66%137.31M | 38.84%39.25M | 23.41%38.04M |
Earnings from equity interest net of tax | ||||||||||
Net income | 7.23%132.37M | -17.77%115.06M | -0.35%494.31M | -25.58%106.79M | -6.69%124.14M | 3.58%123.45M | 39.47%139.93M | 4.31%496.05M | 34.31%143.5M | 8.35%133.04M |
Net Income continuous operations | 7.23%132.37M | -17.77%115.06M | -0.35%494.31M | -25.58%106.79M | -6.69%124.14M | 3.58%123.45M | 39.47%139.93M | 4.31%496.05M | 34.31%143.5M | 8.35%133.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.23%132.37M | -17.77%115.06M | -0.35%494.31M | -25.58%106.79M | -6.69%124.14M | 3.58%123.45M | 39.47%139.93M | 4.31%496.05M | 34.31%143.5M | 8.35%133.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.23%132.37M | -17.77%115.06M | -0.35%494.31M | -25.58%106.79M | -6.69%124.14M | 3.58%123.45M | 39.47%139.93M | 4.31%496.05M | 34.31%143.5M | 8.35%133.04M |
Basic earnings per share | 7.41%1.74 | -17.93%1.51 | -2.26%6.5 | -26.32%1.4 | -7.39%1.63 | 2.53%1.62 | 31.43%1.84 | -1.63%6.65 | 24.18%1.9 | 0.57%1.76 |
Diluted earnings per share | 6.79%1.73 | -18.03%1.5 | -2.12%6.46 | -26.06%1.39 | -7.43%1.62 | 3.18%1.62 | 31.65%1.83 | -1.64%6.6 | 23.68%1.88 | 0.57%1.75 |
Dividend per share | 4.00%0.52 | 4.00%0.52 | 3.03%2.04 | 4.00%0.52 | 4.00%0.52 | 2.04%0.5 | 2.04%0.5 | 3.13%1.98 | 2.04%0.5 | 2.04%0.5 |
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