(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 | 0.17%11.86M | -5.59%11.58M | -2.21%46.84M | -7.75%10.86M | -10.52%11.62M | 1.23%11.84M | 9.53%12.26M | 0.26%47.9M | 3.76%11.78M | -2.75%12.98M |
Net interest income | -2.00%9.38M | -10.13%8.93M | -4.61%37.58M | -12.88%9.01M | -13.08%9.07M | -0.99%9.57M | 10.91%9.93M | 10.38%39.4M | 11.92%10.34M | 14.12%10.43M |
-Net interest income | 19.57%16.45M | 19.52%15.54M | 29.43%56.85M | 24.12%15.32M | 28.90%14.77M | 32.27%13.76M | 33.78%13M | 11.88%43.92M | 23.23%12.34M | 16.33%11.46M |
-Interest income from loans and lease | 22.43%14.54M | 19.34%13.37M | 28.48%49.28M | 23.41%13.33M | 27.79%12.87M | 31.81%11.88M | 32.23%11.21M | 5.78%38.36M | 19.67%10.8M | 10.52%10.07M |
-Interest income from deposits | 27.45%130K | 7.48%115K | 114.44%401K | 31.08%97K | 120.93%95K | 175.68%102K | 224.24%107K | 34.53%187K | 117.65%74K | 26.47%43K |
-Interest income from securities | -5.04%1.58M | 1.51%1.61M | 27.35%6.53M | 18.42%1.63M | 26.73%1.65M | 32.49%1.67M | 32.91%1.59M | 86.21%5.13M | 49.08%1.38M | 95.19%1.3M |
-Total interest expense | 68.89%7.07M | 115.48%6.61M | 325.88%19.27M | 214.91%6.31M | 457.09%5.7M | 470.94%4.19M | 302.23%3.07M | 26.90%4.52M | 157.38%2.01M | 44.90%1.02M |
-Interest expense for deposit | 47.98%4.88M | 114.45%5.24M | 351.25%15.89M | 275.03%5.41M | 446.43%4.74M | 458.21%3.3M | 293.40%2.44M | 11.92%3.52M | 148.19%1.44M | 45.88%868K |
-Interest expense for short termdebt | ---- | ---- | 97.21%1.98M | ---- | ---- | ---- | ---- | 403.52%1M | ---- | ---- |
-Interest expense for long term debt and capital securities | 146.73%2.19M | 119.49%1.37M | --1.4M | ---1.07M | 516.77%956K | 523.94%886K | 340.85%626K | ---- | ---- | 181.82%155K |
Non interest income | 9.30%2.48M | 13.80%2.65M | 8.90%9.26M | 29.25%1.86M | 0.00%2.55M | 11.83%2.27M | 4.03%2.33M | -29.64%8.5M | -31.94%1.44M | -39.43%2.55M |
-Total premiums earned | 223.85%353K | ---- | ---- | ---- | ---- | --109K | ---- | ---- | ---- | ---- |
-Fees and commissions | -5.82%1.62M | 0.63%1.92M | 4.75%7.04M | 23.00%1.12M | 1.15%2.03M | 1.06%1.72M | 3.31%1.91M | 4.54%6.72M | -8.97%913K | 3.62%2.01M |
-Other non interest income | -6.25%30K | 91.43%268K | -22.28%607K | -6.63%183K | -2.05%143K | -81.71%32K | -46.97%140K | 10.94%781K | 16.67%196K | -60.22%146K |
-Gain loss on sale of assets | 3.31%374K | 59.17%382K | 38.67%1.35M | 43.99%455K | -23.97%295K | 142.95%362K | 96.72%240K | -80.24%975K | -66.13%316K | -79.56%388K |
-Dividend income | 121.28%104K | 95.12%80K | 839.29%263K | 763.64%95K | 1,042.86%80K | 1,075.00%47K | 583.33%41K | 55.56%28K | 83.33%11K | 75.00%7K |
Credit losses provision | -504.17%-388K | 410.81%230K | 499K | 338K | 139K | 96K | -74K | 0 | 0 | 0 |
Non interest expense | 6.70%9.39M | 5.41%9.22M | 5.54%34.46M | 2.77%7.72M | 5.77%8.93M | 7.93%8.8M | 5.56%8.75M | 2.17%32.65M | -0.70%7.51M | -1.28%8.44M |
Occupancy and equipment | 14.44%1.56M | 2.51%1.51M | 2.71%5.76M | 11.24%1.52M | -0.14%1.39M | -2.29%1.36M | 2.22%1.48M | 5.02%5.61M | 0.29%1.37M | 7.63%1.4M |
Professional expense and contract services expense | 22.00%305K | ---- | 15.85%1.02M | ---- | ---- | 15.21%250K | ---- | -4.88%877K | ---- | ---- |
Selling and administrative expenses | 5.34%5.97M | 3.34%5.04M | 4.51%21.27M | 3.55%6.31M | 4.40%4.94M | 8.83%5.67M | 3.48%4.88M | -1.87%20.35M | -7.97%6.09M | -7.46%4.73M |
-General and administrative expense | 5.15%5.76M | 3.34%5.04M | 4.43%20.61M | 3.18%5.65M | 4.40%4.94M | 8.69%5.48M | 3.48%4.88M | -2.35%19.74M | -10.10%5.48M | -7.46%4.73M |
-Selling and marketing expense | 10.94%213K | ---- | 6.81%659K | ---- | ---- | 12.94%192K | ---- | 16.42%617K | ---- | ---- |
Depreciation amortization depletion | -19.48%62K | ---- | ---- | ---- | ---- | -32.46%77K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -19.48%62K | ---- | ---- | ---- | ---- | -32.46%77K | ---- | ---- | ---- | ---- |
Other non-interest expense | 3.47%1.49M | 11.39%2.67M | 10.35%6.42M | -36.44%-1.13M | 12.14%2.6M | 18.29%1.44M | 12.44%2.4M | 17.30%5.82M | 38.45%-826K | 8.08%2.31M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -33.63%2.08M | -24.85%2.58M | -15.54%12.88M | -18.35%3.48M | -37.72%2.83M | -11.49%3.13M | 18.32%3.44M | -3.60%15.25M | 6.37%4.26M | -5.38%4.54M |
Income tax | -85.98%61K | -64.05%165K | -38.45%1.62M | -47.37%430K | -62.20%296K | -28.69%435K | 8.77%459K | -0.53%2.63M | 30.10%817K | -10.41%783K |
Earnings from equity interest net of tax | ||||||||||
Net income | -25.19%2.02M | -18.81%2.42M | -10.76%11.26M | -11.47%3.05M | -32.62%2.53M | -7.92%2.7M | 19.94%2.98M | -4.21%12.62M | 1.95%3.44M | -4.25%3.76M |
Net Income continuous operations | -25.19%2.02M | -18.81%2.42M | -10.76%11.26M | -11.47%3.05M | -32.62%2.53M | -7.92%2.7M | 19.94%2.98M | -4.21%12.62M | 1.95%3.44M | -4.25%3.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.19%2.02M | -18.81%2.42M | -10.76%11.26M | -11.47%3.05M | -32.62%2.53M | -7.92%2.7M | 19.94%2.98M | -4.21%12.62M | 1.95%3.44M | -4.25%3.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -25.19%2.02M | -18.81%2.42M | -10.76%11.26M | -11.47%3.05M | -32.62%2.53M | -7.92%2.7M | 19.94%2.98M | -4.21%12.62M | 1.95%3.44M | -4.25%3.76M |
Basic earnings per share | -25.00%0.45 | -19.70%0.53 | -11.03%2.5 | -11.69%0.68 | -33.33%0.56 | -7.69%0.6 | 20.00%0.66 | -4.42%2.81 | 1.32%0.77 | -3.45%0.84 |
Diluted earnings per share | -25.00%0.45 | -19.70%0.53 | -11.11%2.48 | -11.69%0.68 | -33.73%0.55 | -7.69%0.6 | 20.00%0.66 | -4.45%2.79 | 1.32%0.77 | -4.60%0.83 |
Dividend per share | 0.00%0.36 | 0.00%0.36 | 2.86%1.44 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 6.06%1.4 | 6.06%0.35 | 6.06%0.35 |
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
No Data