(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.95%13.48M | -18.26%12.87M | -18.83%12.74M | -13.07%58.07M | -36.53%12.89M | -17.09%13.74M | -2.23%15.75M | 14.74%15.69M | 20.47%66.8M | 27.12%20.31M |
Net interest income | 8.32%11.92M | -18.52%11.08M | -18.94%10.82M | -8.76%48.6M | -30.37%10.65M | -22.55%11.01M | 9.70%13.6M | 17.45%13.35M | 18.85%53.27M | 24.26%15.3M |
-Net interest income | 12.76%19.3M | 1.84%18.56M | 13.12%18.44M | 23.33%69.62M | 11.02%17.97M | 15.05%17.12M | 39.13%18.23M | 32.74%16.3M | 17.36%56.45M | 21.80%16.19M |
-Interest income from loans and lease | 26.40%17.38M | 9.05%16.24M | 22.67%15.66M | 26.73%56.05M | 23.81%14.64M | 24.71%13.75M | 40.38%14.89M | 18.55%12.77M | 0.76%44.23M | -1.39%11.83M |
-Interest income from deposits | -21.88%50K | -51.26%58K | -77.91%57K | -65.85%501K | -88.06%59K | -89.64%64K | -45.66%119K | 89.71%258K | 529.61%1.47M | 255.40%494K |
-Interest income from securities | -45.20%1.74M | -34.38%2.1M | -24.19%2.49M | 33.08%12.86M | -6.83%3.21M | 8.03%3.18M | 62.69%3.21M | 149.09%3.28M | 152.28%9.67M | 213.87%3.44M |
-Total interest expense | 20.74%7.38M | 61.63%7.48M | 157.83%7.62M | 560.21%21.02M | 720.74%7.32M | 813.90%6.11M | 557.53%4.63M | 221.76%2.96M | -3.05%3.18M | -9.07%892K |
-Interest expense for deposit | 26.70%6.97M | 71.66%7M | 180.60%7.04M | 524.53%18.64M | 679.17%6.55M | 790.29%5.5M | 522.75%4.08M | 188.17%2.51M | -12.65%2.98M | -9.87%840K |
-Interest expense for short termdebt | ---- | ---- | 49.08%486K | ---- | ---- | ---- | ---- | --326K | ---- | ---- |
-Interest expense for long term debt and capital securities | -31.98%402K | -12.73%480K | -21.49%95K | 1,092.50%2.39M | 1,607.69%888K | 1,058.82%591K | 1,022.45%550K | 152.08%121K | 251.52%200K | 6.12%52K |
Non interest income | -43.24%1.55M | -16.66%1.79M | -18.18%1.92M | -30.06%9.47M | -55.35%2.24M | 15.72%2.74M | -42.08%2.15M | 1.43%2.34M | 27.29%13.54M | 36.72%5.01M |
-Total premiums earned | -70.03%294K | 10.73%289K | 9.13%275K | 83.18%1.76M | 6.30%270K | 289.29%981K | 6.10%261K | 19.43%252K | 36.02%963K | 26.37%254K |
-Fees and commissions | -24.15%1.03M | -23.11%1.1M | -5.45%1.3M | -25.20%5.84M | -13.55%1.67M | -28.75%1.36M | -29.07%1.43M | -23.81%1.38M | -4.74%7.8M | -41.00%1.93M |
-Other non interest income | -26.01%128K | -13.64%304K | -52.41%188K | -67.11%1.13M | -92.35%215K | 25.36%173K | 31.34%352K | 71.00%395K | 132.19%3.45M | 4,664.41%2.81M |
-Gain loss on sale of assets | --0 | ---3K | -86.17%35K | -64.91%366K | 72.97%-20K | 3,200.00%132K | --0 | --253K | 1,187.65%1.04M | -191.36%-74K |
-Dividend income | 8.51%102K | -3.85%100K | 76.12%118K | 31.07%367K | 15.91%102K | 42.42%94K | 62.50%104K | 8.06%67K | 64.71%280K | 79.59%88K |
Credit losses provision | 56.16%114K | 229.50%338K | -91.13%22K | -592.45%-734K | -483.82%-794K | 287.18%73K | -220.28%-261K | 267.57%248K | 89.55%-106K | 74.67%-136K |
Non interest expense | -4.76%7.94M | -5.16%8.12M | -0.47%8.82M | -11.10%34.06M | -28.92%8.3M | -12.24%8.34M | -9.30%8.56M | 17.27%8.86M | 9.16%38.31M | 14.71%11.67M |
Occupancy and equipment | -7.67%1.1M | -6.61%1.03M | -18.18%1.14M | -11.88%4.78M | 29.88%1.09M | -24.31%1.19M | -28.06%1.11M | -5.61%1.4M | 19.42%5.42M | -32.09%840K |
Professional expense and contract services expense | -6.44%189K | -4.04%190K | 31.25%252K | -50.33%674K | -73.20%82K | -34.84%202K | -50.99%198K | -43.03%192K | 21.49%1.36M | 25.41%306K |
Selling and administrative expenses | -8.10%4.06M | -8.12%4.19M | 1.52%4.6M | -6.78%17.71M | -9.18%4.21M | -5.38%4.42M | 1.95%4.56M | -13.36%4.53M | 6.06%19M | -5.55%4.63M |
-General and administrative expense | -6.30%3.89M | -5.89%4.03M | 4.72%4.35M | -6.53%16.61M | -6.07%4.02M | -3.84%4.16M | 1.69%4.28M | -16.26%4.15M | 4.62%17.77M | -8.68%4.28M |
-Selling and marketing expense | -36.64%166K | -42.91%157K | -33.87%248K | -10.29%1.1M | -47.01%186K | -24.50%262K | 6.18%275K | 40.45%375K | 32.75%1.22M | 62.50%351K |
Depreciation amortization depletion | -13.32%319K | -12.40%332K | -12.28%343K | -11.34%1.49M | -11.91%355K | -11.33%368K | -11.24%379K | -10.93%391K | 21.24%1.68M | -25.92%403K |
-Depreciation and amortization | -13.32%319K | -12.40%332K | -12.28%343K | -11.34%1.49M | -11.91%355K | -11.33%368K | -11.24%379K | -10.93%391K | 21.24%1.68M | -25.92%403K |
Other non-interest expense | 5.26%2.28M | 2.41%2.38M | 5.56%2.49M | -13.32%9.41M | -53.34%2.56M | -14.79%2.17M | -10.75%2.33M | 2,998.68%2.36M | 7.02%10.86M | 69.12%5.49M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 379K | 0 | 0 | 0 | 0 | 0 | 102.18%162K | |
Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --404K | ---- |
Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --242K | ---- |
Gain on extinguishment of debt | --0 | --0 | ---379K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 3.10%5.65M | -26.51%5.09M | -38.99%4.32M | -18.47%23.27M | -56.15%3.8M | -22.15%5.48M | 0.60%6.92M | 18.55%7.08M | 139.54%28.55M | 46.14%8.66M |
Income tax | 27.06%1.05M | -26.97%929K | -47.78%671K | -21.50%4.01M | -60.76%629K | -34.76%824K | 6.27%1.27M | 22.97%1.29M | 176.71%5.11M | 148.53%1.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1.14%4.6M | -26.40%4.16M | -37.04%3.65M | -17.81%19.26M | -55.11%3.17M | -19.39%4.65M | -0.60%5.65M | 17.61%5.79M | 132.73%23.44M | 33.63%7.06M |
Net Income continuous operations | -1.14%4.6M | -26.40%4.16M | -37.04%3.65M | -17.81%19.26M | -55.11%3.17M | -19.39%4.65M | -0.60%5.65M | 17.61%5.79M | 132.73%23.44M | 33.63%7.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.14%4.6M | -26.40%4.16M | -37.04%3.65M | -17.81%19.26M | -55.11%3.17M | -19.39%4.65M | -0.60%5.65M | 17.61%5.79M | 132.73%23.44M | 33.63%7.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.14%4.6M | -26.40%4.16M | -37.04%3.65M | -17.81%19.26M | -55.11%3.17M | -19.39%4.65M | -0.60%5.65M | 17.61%5.79M | 132.73%23.44M | 33.63%7.06M |
Basic earnings per share | -1.15%0.86 | -26.67%0.77 | -37.04%0.68 | -18.18%3.6 | -55.30%0.59 | -19.44%0.87 | -1.87%1.05 | 16.13%1.08 | 131.92%4.4 | 34.26%1.32 |
Diluted earnings per share | -1.16%0.85 | -26.67%0.77 | -37.04%0.68 | -18.26%3.58 | -55.30%0.59 | -20.37%0.86 | -0.94%1.05 | 17.39%1.08 | 130.87%4.38 | 34.26%1.32 |
Dividend per share | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 10.00%1.32 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 0.00%1.2 | 0.00%0.3 |
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