(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 | 18.51%53.65M | 6.67%50.78M | -29.71%136.98M | -109.27%-4.56M | -1.92%49.15M | -5.61%45.27M | -0.11%47.61M | 13.28%194.87M | 7.70%49.14M | 8.65%50.12M |
Net interest income | 17.87%46.48M | 12.97%44.18M | -2.34%159.02M | -6.10%39.47M | -2.22%41.01M | -0.35%39.43M | -0.46%39.11M | 14.20%162.83M | 12.94%42.03M | 7.62%41.94M |
-Net interest income | 22.65%75.13M | 27.87%71.77M | 31.06%246.71M | 20.35%64.29M | 33.97%65.04M | 40.42%61.26M | 31.58%56.12M | 19.62%188.25M | 30.97%53.42M | 14.38%48.55M |
-Interest income from loans and lease | 16.63%61.52M | 21.60%58.83M | 31.30%211.21M | 19.03%54.93M | 32.72%55.15M | 43.15%52.75M | 33.26%48.38M | 17.13%160.86M | 32.07%46.15M | 10.57%41.56M |
-Interest income from securities | 65.76%10.58M | 55.20%10.27M | 1.66%25.83M | 2.22%6.77M | -6.39%6.07M | 1.90%6.38M | 9.43%6.62M | 34.89%25.41M | 20.41%6.62M | 41.62%6.48M |
-Total interest expense | 31.29%28.66M | 62.14%27.59M | 245.01%87.69M | 117.91%24.83M | 263.82%24.03M | 437.88%21.83M | 405.89%17.01M | 71.87%25.42M | 218.51%11.39M | 90.26%6.6M |
-Interest expense for deposit | 31.73%22.66M | 65.36%22.86M | 331.79%70.47M | 150.52%20.07M | 340.02%19.37M | 688.09%17.2M | 702.61%13.82M | 97.71%16.32M | 313.25%8.01M | 134.08%4.4M |
-Interest expense for long term debt and capital securities | 28.37%5.69M | 46.95%4.4M | 83.76%16.29M | 35.08%4.46M | 106.90%4.41M | 142.26%4.43M | 86.38%3M | 37.87%8.87M | 105.35%3.3M | 36.02%2.13M |
Non interest income | 22.83%7.17M | -22.32%6.6M | -168.79%-22.04M | -719.71%-44.02M | -0.37%8.14M | -30.42%5.84M | 1.49%8.5M | 8.82%32.04M | -15.51%7.1M | 14.25%8.17M |
-Total premiums earned | 20.34%911K | -47.69%828K | 30.39%4.06M | 22.03%925K | 5.31%794K | 2.85%757K | 83.01%1.58M | -11.21%3.11M | -28.49%758K | -35.50%754K |
-Fees and commissions | 0.91%5.32M | 2.15%5.09M | -5.74%20.68M | -5.11%4.9M | -2.96%5.52M | -5.13%5.27M | -9.79%4.99M | 1.80%21.94M | -9.37%5.17M | -1.25%5.68M |
-Other non interest income | -14.50%967K | -66.47%635K | -26.46%5.14M | -34.25%766K | 4.68%1.83M | -46.90%1.13M | -2.27%1.89M | 75.43%6.98M | -28.92%1.17M | 1,244.44%1.75M |
-Gain loss on sale of assets | 97.96%-27K | 34.38%43K | -1,038,280.00%-51.91M | -361,657.14%-50.62M | 94.12%-1K | -4,031.25%-1.32M | -20.00%32K | -98.77%5K | 75.00%14K | -104.46%-17K |
Credit losses provision | 265.07%763K | 530.38%2.35M | -1,193.55%-1.36M | -399.16%-709K | -563.40%-1.23M | 125.77%209K | -13.89%372K | -98.55%124K | -88.97%237K | 125.26%265K |
Non interest expense | 10.43%35.86M | 7.38%34.99M | 6.28%132.69M | -1.08%34.04M | 7.01%33.6M | 6.11%32.47M | 14.54%32.59M | 16.74%124.86M | 5.21%34.41M | 22.76%31.4M |
Occupancy and equipment | 28.81%3.79M | 22.79%3.54M | 0.83%12.33M | 11.13%3.24M | 4.32%3.26M | -2.23%2.94M | -9.18%2.88M | 20.58%12.22M | -1.62%2.92M | 26.34%3.13M |
Professional expense and contract services expense | 8.09%1.78M | 0.58%1.39M | 16.22%5.75M | 0.64%1.41M | 3.72%1.31M | 48.06%1.65M | 18.19%1.38M | 5.05%4.95M | -10.29%1.4M | 17.57%1.27M |
Selling and administrative expenses | 15.92%19.71M | 9.31%19.91M | 5.60%72M | 2.61%18.86M | 5.67%17.94M | 2.32%17M | 12.25%18.21M | 15.12%68.19M | 295.78%18.38M | -9.97%16.97M |
-General and administrative expense | 16.92%18.42M | 9.48%18.67M | 5.44%66.58M | 4.77%17.26M | 4.66%16.52M | 0.70%15.75M | 11.83%17.05M | 13.04%63.15M | 368.78%16.47M | -12.77%15.78M |
-Selling and marketing expense | 3.36%1.29M | 6.82%1.24M | 7.60%5.43M | -16.03%1.6M | 19.14%1.42M | 28.50%1.25M | 18.75%1.16M | 49.61%5.04M | 68.56%1.9M | 56.71%1.19M |
Depreciation amortization depletion | 32.68%1.22M | -2.07%899K | -16.53%3.37M | -20.02%739K | -16.51%799K | -17.37%918K | -12.57%918K | -3.16%4.04M | -14.44%924K | -7.09%957K |
-Depreciation and amortization | 32.68%1.22M | -2.07%899K | -16.53%3.37M | -20.02%739K | -16.51%799K | -17.37%918K | -12.57%918K | -3.16%4.04M | -14.44%924K | -7.09%957K |
Other non-interest expense | -6.01%9.37M | 0.72%9.26M | 10.67%39.23M | -9.27%9.79M | 13.37%10.29M | 13.82%9.97M | 34.53%9.2M | 23.55%35.45M | -51.95%10.79M | 323.62%9.07M |
Income from associates and other participating interests | 50.00%-28K | -1.82%-56K | 0.00%-222K | 0.00%-55K | 0.00%-56K | 0.00%-56K | 0.00%-55K | 0.00%-222K | 0.00%-55K | 0.00%-56K |
Special income (charges) | -2.23M | -317K | -180.71%-297K | -183.90%-297K | 0 | 0 | 0 | 104.10%368K | 107.76%354K | 97.38%-115K |
Less:Restructuring and mergern&acquisition | --2.23M | --317K | 180.71%297K | 183.90%297K | --0 | --0 | --0 | -104.28%-368K | -107.76%-354K | -97.14%115K |
Gain on extinguishment of debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 25.84%16.3M | 19.63%17.76M | -96.56%2.42M | -359.83%-39.66M | -24.13%14.27M | -23.56%12.95M | -22.93%14.85M | 9.07%70.28M | 46.05%15.26M | 24.93%18.81M |
Income tax | 206.49%4.58M | 46.32%3.69M | -142.93%-5.41M | -410.81%-11.36M | -46.95%1.93M | -11.22%1.5M | -30.16%2.52M | 5.34%12.59M | 22,937.50%3.65M | 10.83%3.64M |
Earnings from equity interest net of tax | ||||||||||
Net income | 2.27%11.72M | 14.16%14.07M | -86.44%7.82M | -343.79%-28.3M | -18.65%12.34M | -24.92%11.46M | -21.26%12.32M | 9.92%57.69M | 10.91%11.61M | 28.86%15.17M |
Net Income continuous operations | 2.27%11.72M | 14.16%14.07M | -86.44%7.82M | -343.79%-28.3M | -18.65%12.34M | -24.92%11.46M | -21.26%12.32M | 9.92%57.69M | 10.91%11.61M | 28.86%15.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.27%11.72M | 14.16%14.07M | -86.44%7.82M | -343.79%-28.3M | -18.65%12.34M | -24.92%11.46M | -21.26%12.32M | 9.92%57.69M | 10.91%11.61M | 28.86%15.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 2.27%11.72M | 14.16%14.07M | -86.44%7.82M | -343.79%-28.3M | -18.65%12.34M | -24.92%11.46M | -21.26%12.32M | 9.92%57.69M | 10.91%11.61M | 28.86%15.17M |
Basic earnings per share | 4.05%0.77 | 16.67%0.91 | -85.96%0.5 | -352.05%-1.84 | -14.89%0.8 | -22.11%0.74 | -17.02%0.78 | 2.01%3.56 | 17.74%0.73 | 14.63%0.94 |
Diluted earnings per share | 2.70%0.76 | 16.88%0.9 | -85.75%0.5 | -355.56%-1.84 | -13.98%0.8 | -21.28%0.74 | -17.20%0.77 | 2.33%3.51 | 18.03%0.72 | 16.25%0.93 |
Dividend per share | 20.00%0.12 | 20.00%0.12 | 22.22%0.44 | 20.00%0.12 | 20.00%0.12 | 25.00%0.1 | 25.00%0.1 | 125.00%0.36 | 25.00%0.1 | 25.00%0.1 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data