(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 | -2.14%65.84M | -8.20%64.15M | -14.67%269.11M | -19.00%66.03M | -19.10%65.92M | -14.78%67.28M | -4.82%69.88M | 13.48%315.36M | 9.80%81.52M | 12.76%81.48M |
Net interest income | -4.25%60.22M | -10.59%59.18M | -16.31%251.44M | -21.20%60.91M | -20.94%61.45M | -16.47%62.9M | -5.64%66.19M | 14.72%300.46M | 10.03%77.3M | 14.30%77.72M |
-Net interest income | 6.99%128.79M | 11.53%128.48M | 30.72%486.4M | 14.57%128.05M | 27.18%122.78M | 41.52%120.38M | 46.33%115.2M | 23.71%372.09M | 41.76%111.76M | 25.74%96.54M |
-Interest income from loans and lease | 8.19%120.15M | 12.33%120.09M | 28.61%453.99M | 14.94%120.64M | 27.19%115.41M | 36.62%111.05M | 40.62%106.9M | 20.25%352.99M | 36.49%104.95M | 20.83%90.73M |
-Interest income from securities | 10.01%5.8M | 3.14%5.49M | 28.32%21.31M | 0.67%5.45M | 2.29%5.26M | 52.18%5.28M | 106.08%5.32M | 143.62%16.61M | 203.42%5.41M | 226.52%5.15M |
-Total interest expense | 19.29%68.57M | 41.41%69.31M | 228.03%234.96M | 94.82%67.14M | 225.89%61.33M | 488.65%57.48M | 471.05%49.01M | 84.32%71.63M | 301.68%34.46M | 114.31%18.82M |
-Interest expense for deposit | 22.42%62.09M | 50.69%60.41M | 307.78%206.18M | 123.53%59.33M | 321.41%56.04M | 788.32%50.71M | 700.14%40.09M | 104.14%50.56M | 402.61%26.54M | 142.77%13.3M |
-Interest expense for long term debt and capital securities | -4.23%6.48M | -0.29%8.9M | 36.63%28.78M | -1.44%7.8M | -4.24%5.29M | 66.86%6.77M | 149.82%8.93M | 49.49%21.07M | 140.05%7.92M | 67.12%5.52M |
Non interest income | 28.13%5.62M | 34.77%4.97M | 18.56%17.66M | 21.35%5.12M | 18.86%4.47M | 20.08%4.38M | 12.91%3.69M | -6.82%14.9M | 5.92%4.22M | -11.76%3.76M |
-Total premiums earned | 7.98%1.68M | 8.69%1.66M | 12.85%6.32M | 7.00%1.64M | 5.00%1.6M | 15.72%1.55M | 26.95%1.53M | 17.31%5.6M | 22.83%1.53M | 19.01%1.52M |
-Fees and commissions | 7.06%1.65M | 13.47%1.59M | -18.39%6.1M | -18.43%1.55M | -18.49%1.61M | -17.20%1.55M | -19.51%1.4M | 12.92%7.47M | 24.20%1.89M | 15.69%1.97M |
-Gain loss on sale of assets | 214.12%1.07M | 516.90%592K | 812.07%1.59M | 1,096.51%1.03M | 314.29%360K | 125.17%340K | -235.24%-142K | -95.21%174K | -91.47%86K | -116.22%-168K |
-Dividend income | 28.78%1.22M | 25.28%1.13M | 121.27%3.66M | 28.09%912K | 107.08%907K | 224.74%945K | 319.63%898K | 70.44%1.66M | 243.96%712K | 78.78%438K |
Credit losses provision | 16.67%-2.5M | -300.00%-4M | 53.80%-8.2M | 18.18%-2.7M | 85.00%-1.5M | 0.00%-3M | 31.03%-1M | -422.73%-17.75M | -304.91%-3.3M | -809.09%-10M |
Non interest expense | 6.05%37.59M | 6.29%37.07M | 15.28%143.95M | 13.61%37.85M | 11.33%35.78M | 14.84%35.45M | 22.15%34.87M | 14.55%124.87M | 18.62%33.31M | 14.05%32.14M |
Occupancy and equipment | 8.29%2.9M | 8.98%3.01M | 10.33%10.88M | 4.03%2.71M | 5.31%2.74M | -2.05%2.68M | 43.13%2.76M | -15.23%9.87M | -5.76%2.6M | -2.11%2.6M |
Professional expense and contract services expense | -0.47%1.92M | -12.12%1.93M | -6.28%7.55M | -26.43%1.59M | -7.37%1.83M | -9.04%1.93M | 22.43%2.19M | -2.81%8.05M | 8.07%2.16M | -10.69%1.98M |
Selling and administrative expenses | 4.90%25.2M | 3.92%24.67M | 14.90%98.66M | 13.66%26.26M | 10.92%24.63M | 15.42%24.02M | 20.28%23.74M | 25.67%85.86M | 31.04%23.1M | 25.62%22.21M |
-General and administrative expense | 4.77%24.59M | 3.38%24M | 14.87%96.69M | 14.51%25.94M | 10.72%24.08M | 15.10%23.47M | 19.71%23.21M | 25.62%84.17M | 31.86%22.65M | 25.46%21.75M |
-Selling and marketing expense | 10.25%613K | 27.26%677K | 16.13%1.97M | -28.85%323K | 20.17%554K | 30.52%556K | 51.57%532K | 28.38%1.69M | 0.00%454K | 33.62%461K |
Depreciation amortization depletion | -13.48%321K | -13.71%321K | -14.66%1.44M | -14.91%348K | -15.16%347K | -14.52%371K | -14.09%372K | -14.94%1.69M | -15.32%409K | -15.32%409K |
-Depreciation and amortization | -13.48%321K | -13.71%321K | -14.66%1.44M | -14.91%348K | -15.16%347K | -14.52%371K | -14.09%372K | -14.94%1.69M | -15.32%409K | -15.32%409K |
Other non-interest expense | 12.47%7.25M | 23.00%7.13M | 31.01%25.43M | 37.76%6.94M | 26.01%6.24M | 35.29%6.45M | 24.65%5.8M | 3.33%19.41M | -3.32%5.04M | -3.92%4.95M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | -324.93%-1.52M | 0 | 0 | ||||
Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1.52M | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -10.71%25.74M | -32.12%23.08M | -31.69%116.96M | -43.24%25.49M | -27.21%28.64M | -34.84%28.83M | -20.42%34.01M | -2.19%171.22M | -0.96%44.91M | -8.46%39.34M |
Income tax | -10.07%6.69M | -35.24%5.88M | -34.90%29.96M | -49.68%6.21M | -30.67%7.23M | -37.45%7.44M | -20.03%9.08M | 2.93%46.01M | 0.38%12.35M | -4.19%10.43M |
Earnings from equity interest net of tax | ||||||||||
Net income | -10.93%19.06M | -30.98%17.21M | -30.51%87M | -40.80%19.27M | -25.97%21.41M | -33.88%21.39M | -20.56%24.93M | -3.94%125.21M | -1.46%32.56M | -9.91%28.92M |
Net Income continuous operations | -10.93%19.06M | -30.98%17.21M | -30.51%87M | -40.80%19.27M | -25.97%21.41M | -33.88%21.39M | -20.56%24.93M | -3.94%125.21M | -1.46%32.56M | -9.91%28.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -10.93%19.06M | -30.98%17.21M | -30.51%87M | -40.80%19.27M | -25.97%21.41M | -33.88%21.39M | -20.56%24.93M | -3.94%125.21M | -1.46%32.56M | -9.91%28.92M |
Preferred stock dividends | 0.00%1.51M | 0.00%1.51M | -0.02%6.04M | -0.07%1.51M | 0.00%1.51M | 0.00%1.51M | 0.00%1.51M | 251.60%6.04M | 1.51M | 1.51M |
Other preferred stock dividend | -13.21%46K | -4.55%42K | -24.74%216K | -20.00%56K | -5.97%63K | -24.29%53K | -45.00%44K | -8.31%287K | 11.11%70K | -11.84%67K |
Net income attributable to common stockholders | -11.75%17.5M | -33.03%15.65M | -32.08%80.75M | -42.84%17.71M | -27.45%19.84M | -35.57%19.83M | -21.54%23.38M | -7.35%118.89M | -0.90%30.98M | -14.62%27.34M |
Basic earnings per share | -9.80%0.46 | -31.67%0.41 | -31.35%2.08 | -41.77%0.46 | -27.14%0.51 | -34.62%0.51 | -21.05%0.6 | -6.48%3.03 | 0.00%0.79 | -13.58%0.7 |
Diluted earnings per share | -9.80%0.46 | -30.51%0.41 | -31.23%2.07 | -41.77%0.46 | -27.14%0.51 | -34.62%0.51 | -21.33%0.59 | -6.52%3.01 | 0.00%0.79 | -12.50%0.7 |
Dividend per share | 5.88%0.18 | 9.68%0.17 | 11.76%0.665 | 9.68%0.17 | 9.68%0.17 | 9.68%0.17 | 19.23%0.155 | 35.23%0.595 | 19.23%0.155 | 40.91%0.155 |
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