(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 | 3.86%36.4M | 0.78%35.62M | -24.72%26.66M | 18.13%141.37M | 10.10%35.56M | 13.21%35.05M | 24.74%35.34M | 26.13%35.41M | -1.39%119.67M | 8.44%32.3M |
Net interest income | 1.99%31.24M | -3.65%30.4M | -1.03%30.35M | 18.24%123.3M | 3.93%30.46M | 11.29%30.63M | 27.59%31.55M | 34.94%30.66M | 20.35%104.28M | 29.23%29.3M |
-Net interest income | 8.72%47.04M | 12.41%45.94M | 16.23%44.88M | 40.86%167.19M | 24.08%44.44M | 38.23%43.27M | 51.67%40.87M | 56.79%38.61M | 23.16%118.69M | 44.51%35.82M |
-Interest income from loans and lease | 9.85%43.8M | 10.96%42.41M | 13.91%41M | 38.78%154.95M | 21.03%40.86M | 34.88%39.87M | 51.20%38.22M | 56.17%35.99M | 23.05%111.65M | 45.54%33.76M |
-Interest income from securities | -4.51%3.24M | 33.31%3.53M | 48.21%3.88M | 73.81%12.25M | 74.12%3.58M | 95.06%3.4M | 58.74%2.65M | 65.93%2.62M | 25.00%7.05M | 29.55%2.06M |
-Total interest expense | 25.03%15.8M | 66.82%15.54M | 82.82%14.53M | 204.49%43.89M | 114.64%13.99M | 234.55%12.64M | 320.35%9.32M | 317.54%7.95M | 48.22%14.41M | 208.57%6.52M |
-Interest expense for deposit | 28.90%13.49M | 74.14%13.25M | 94.47%12.88M | 290.14%36.75M | 202.74%12.06M | 303.00%10.46M | 388.76%7.61M | 415.49%6.62M | 35.95%9.42M | 175.00%3.98M |
-Interest expense for long term debt and capital securities | 6.39%2.31M | 34.13%2.29M | 24.59%1.65M | 42.93%7.14M | -23.75%1.93M | 84.08%2.17M | 158.73%1.71M | 114.22%1.33M | 78.61%4.99M | 281.78%2.54M |
Non interest income | 16.79%5.16M | 37.60%5.22M | -177.68%-3.69M | 17.37%18.06M | 70.35%5.11M | 28.62%4.42M | 5.16%3.79M | -11.28%4.75M | -55.66%15.39M | -57.85%3M |
-Total premiums earned | 8.15%252K | 6.61%242K | 8.60%240K | 5.02%920K | 7.66%239K | 5.43%233K | 5.09%227K | 1.84%221K | 1.15%876K | 1.37%222K |
-Fees and commissions | -21.66%1.82M | 0.38%1.83M | -8.00%1.97M | 47.48%8.56M | 34.17%2.29M | 46.62%2.32M | 19.12%1.82M | 336.33%2.14M | 273.68%5.81M | 215.34%1.71M |
-Other non interest income | 7,075.00%558K | 362.56%533K | -71.12%264K | 117.85%1.72M | 112.97%1.02M | -103.46%-8K | 0.98%-203K | 15.84%914K | -34.98%790K | 106.03%478K |
-Gain loss on sale of assets | 35.15%2.53M | 34.26%2.61M | -517.34%-6.16M | -13.36%6.86M | 163.68%1.56M | 33.74%1.88M | -5.76%1.95M | -61.73%1.48M | -74.52%7.92M | -90.33%592K |
Credit losses provision | -176.09%-1.51M | -50.42%-1.08M | 33.63%-1.4M | 23.21%-4.77M | 11.55%-1.4M | 68.10%-548K | 61.73%-716K | -102.11%-2.11M | -1,143.40%-6.22M | -258.50%-1.59M |
Non interest expense | 7.11%24.66M | 0.68%23.26M | 6.03%22.85M | 18.72%89.71M | 8.80%22.04M | 23.83%23.02M | 27.09%23.1M | 16.21%21.55M | 0.09%75.57M | 0.37%20.25M |
Occupancy and equipment | 4.66%1.66M | 6.85%1.67M | 12.17%1.71M | 23.48%6.38M | 27.46%1.71M | 18.15%1.59M | 24.17%1.56M | 24.28%1.52M | 5.58%5.17M | 3.08%1.34M |
Professional expense and contract services expense | 83.63%1.22M | 35.16%888K | 36.14%923K | -18.07%2.58M | -23.99%583K | 5.55%666K | -13.89%657K | -31.72%678K | -0.85%3.15M | -6.00%767K |
Selling and administrative expenses | 2.61%14.9M | -2.26%14.21M | -2.17%14.32M | 15.30%57.36M | 3.73%13.68M | 20.13%14.52M | 19.47%14.53M | 18.81%14.63M | -2.43%49.75M | -4.02%13.19M |
-General and administrative expense | 3.23%14.52M | -1.96%13.83M | -2.46%14.09M | 14.65%56.01M | 3.55%13.4M | 18.54%14.06M | 18.31%14.1M | 19.09%14.44M | -2.98%48.86M | -4.38%12.94M |
-Selling and marketing expense | -16.59%377K | -12.33%377K | 19.47%227K | 50.39%1.35M | 13.06%277K | 105.45%452K | 76.23%430K | 1.06%190K | 41.48%897K | 19.51%245K |
Depreciation amortization depletion | -10.48%897K | -10.17%919K | 105.01%941K | 401.30%3.46M | 466.47%980K | 479.19%1M | 494.77%1.02M | 165.32%459K | 0.00%691K | 8.13%173K |
-Depreciation and amortization | -10.48%897K | -10.17%919K | 105.01%941K | 401.30%3.46M | 466.47%980K | 479.19%1M | 494.77%1.02M | 165.32%459K | 0.00%691K | 8.13%173K |
Other non-interest expense | 13.96%5.98M | 4.71%5.58M | 16.57%4.97M | 18.55%19.92M | 6.25%5.09M | 20.41%5.25M | 39.42%5.33M | 10.97%4.26M | 6.75%16.81M | 14.99%4.79M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -365K | 191.53%54K | 640.39%8.12M | -79.49%-1.61M | 94.65%-48K | 0 | -59K | -150,400.00%-1.5M | -143.56%-897K | -44,950.00%-897K |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | 73.94%1.56M | --0 | --0 | --61K | --1.5M | --898K | --898K |
Less:Impairment of capital assets | --506K | -2,600.00%-54K | 4,550.00%93K | 4,900.00%48K | --48K | --0 | ---2K | 300.00%2K | 99.95%-1K | ---- |
Less:Other special charges | ---141K | ---- | ---8.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -14.07%9.87M | -1.13%11.34M | 2.73%10.53M | 22.40%45.27M | 26.27%12.08M | 7.79%11.48M | 38.40%11.47M | 20.75%10.25M | -22.00%36.99M | -9.86%9.56M |
Income tax | -116.61%-420K | 1.15%2.38M | 4.66%2.13M | 25.62%9.22M | 18.64%2.3M | 15.27%2.53M | 48.20%2.35M | 25.90%2.04M | -26.67%7.34M | -0.97%1.94M |
Earnings from equity interest net of tax | ||||||||||
Net income | 14.89%10.29M | -1.72%8.96M | 2.25%8.4M | 21.60%36.05M | 28.21%9.77M | 5.85%8.95M | 36.08%9.12M | 19.53%8.21M | -20.75%29.65M | -11.87%7.62M |
Net Income continuous operations | 14.89%10.29M | -1.72%8.96M | 2.25%8.4M | 21.60%36.05M | 28.21%9.77M | 5.85%8.95M | 36.08%9.12M | 19.53%8.21M | -20.75%29.65M | -11.87%7.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.89%10.29M | -1.72%8.96M | 2.25%8.4M | 21.60%36.05M | 28.21%9.77M | 5.85%8.95M | 36.08%9.12M | 19.53%8.21M | -20.75%29.65M | -11.87%7.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 15.38%165K | -10.88%131K | 4.33%578K | 10.71%155K | -6.54%143K | 15.75%147K | -9.33%554K | -5.41%140K | ||
Net income attributable to common stockholders | 14.88%10.12M | -1.72%8.96M | 2.49%8.27M | 21.93%35.48M | 28.54%9.62M | 6.08%8.81M | 36.08%9.12M | 19.61%8.07M | -20.94%29.1M | -11.99%7.48M |
Basic earnings per share | 14.78%1.32 | -1.71%1.15 | 0.94%1.07 | 23.47%4.63 | 27.55%1.25 | 5.50%1.15 | 39.29%1.17 | 26.19%1.06 | -16.29%3.75 | -5.77%0.98 |
Diluted earnings per share | 14.16%1.29 | -2.59%1.13 | 1.92%1.06 | 23.24%4.56 | 26.80%1.23 | 4.63%1.13 | 39.76%1.16 | 25.30%1.04 | -15.33%3.7 | -3.96%0.97 |
Dividend per share | 8.00%0.27 | 4.00%0.26 | 4.00%0.26 | 25.00%1 | 25.00%0.25 | 25.00%0.25 | 25.00%0.25 | 25.00%0.25 | 44.14%0.8 | 33.33%0.2 |
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 | -- |
No Data