(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.08%49.38M | 18.25%185.57M | 21.18%49.67M | 28.53%49.04M | 3.32%44.69M | 22.09%42.18M | 5.99%156.93M | -13.23%40.99M | -1.91%38.15M | 30.31%43.25M |
Net interest income | 9.89%47.92M | 17.24%188.09M | 12.46%49.02M | 16.04%48.78M | 20.09%46.69M | 21.36%43.6M | 25.51%160.44M | 22.46%43.59M | 23.39%42.04M | 31.84%38.88M |
-Net interest income | 20.10%67.07M | 27.68%251.04M | 23.98%67.59M | 27.45%65.89M | 31.02%61.73M | 28.96%55.84M | 23.69%196.62M | 26.74%54.51M | 24.57%51.69M | 26.05%47.11M |
-Interest income from loans and lease | 18.22%65.22M | 25.51%244.83M | 20.45%65.42M | 26.79%64.61M | 27.58%59.63M | 28.11%55.17M | 23.47%195.07M | 27.04%54.32M | 23.53%50.96M | 25.88%46.74M |
-Interest income from securities | 174.33%1.85M | 301.49%6.21M | 992.42%2.16M | 72.94%1.28M | 464.96%2.1M | 182.01%674K | 58.50%1.55M | -23.85%198K | 199.19%739K | 52.67%371K |
-Total interest expense | 56.48%19.15M | 73.96%62.95M | 69.92%18.57M | 77.15%17.1M | 82.69%15.04M | 65.97%12.24M | 16.20%36.19M | 47.22%10.93M | 30.00%9.65M | 4.39%8.23M |
-Interest expense for deposit | 71.55%14.75M | 110.80%47.78M | 95.92%14.42M | 115.26%13.43M | 130.64%11.33M | 107.01%8.6M | 29.20%22.67M | 76.20%7.36M | 48.96%6.24M | 10.01%4.91M |
-Interest expense for short termdebt | -81.47%146K | 1,790.91%2.5M | 29.55%171K | --769K | --766K | --788K | -80.87%132K | --132K | --0 | --0 |
-Interest expense for long term debt and capital securities | 49.14%4.26M | -5.36%12.67M | 15.75%3.98M | -15.03%2.9M | -11.39%2.94M | -11.43%2.85M | 3.72%13.39M | 5.86%3.44M | 6.75%3.41M | 4.57%3.32M |
Non interest income | 202.88%1.47M | 27.84%-2.53M | 125.05%651K | 106.48%252K | -145.92%-2.01M | -3.19%-1.43M | -117.30%-3.5M | -122.32%-2.6M | -180.62%-3.89M | 18.12%4.37M |
-Fees and commissions | -4.71%-3.94M | -13.58%-15.54M | -6.00%-3.73M | -8.85%-4.08M | -27.29%-3.97M | -14.08%-3.76M | -11.33%-13.69M | -9.29%-3.52M | -33.05%-3.75M | 7.53%-3.12M |
-Other non interest income | 13.68%648K | 45.50%2.85M | 32.34%978K | 57.91%739K | -3.46%558K | 231.40%570K | -85.36%1.96M | -75.39%739K | -86.79%468K | -85.05%578K |
-Gain loss on sale of assets | 169.41%4.76M | 23.62%10.17M | 1,780.11%3.4M | 694.55%3.6M | -79.66%1.41M | 1.26%1.77M | -57.08%8.23M | -98.47%181K | -114.75%-605K | 115.54%6.91M |
Credit losses provision | -325.98%-17.2M | -25.79%-37.81M | -19.44%-10.77M | -44.64%-14.53M | -9.24%-8.48M | -24.63%-4.04M | -550.35%-30.06M | -243.75%-9.01M | -3,081.31%-10.05M | -1,237.68%-7.76M |
Non interest expense | -2.36%14.29M | 2.84%60.03M | 25.04%15.35M | -4.16%15.01M | -4.21%15.03M | -0.71%14.63M | -3.69%58.37M | -25.55%12.28M | -1.55%15.66M | -4.58%15.7M |
Professional expense and contract services expense | -54.83%771K | -54.91%5.89M | 75.42%1.66M | -69.16%1.15M | -68.85%1.37M | -57.24%1.71M | 145.79%13.05M | 53.65%948K | 89.61%3.72M | 97.48%4.39M |
Selling and administrative expenses | 6.92%10.11M | 19.48%40.03M | 29.11%10.37M | 13.48%10.26M | 20.95%9.94M | 15.17%9.46M | -1.58%33.51M | -13.97%8.04M | 1.28%9.04M | -8.47%8.22M |
-General and administrative expense | 6.92%10.11M | 19.48%40.03M | 29.11%10.37M | 13.48%10.26M | 20.95%9.94M | 15.17%9.46M | -1.58%33.51M | -13.97%8.04M | 1.28%9.04M | -8.47%8.22M |
Depreciation amortization depletion | 0.28%361K | 0.00%1.45M | -0.55%361K | 0.56%361K | 0.00%363K | 0.00%360K | 0.00%1.45M | 0.28%363K | -0.83%359K | 0.55%363K |
-Depreciation and amortization | 0.28%361K | 0.00%1.45M | -0.55%361K | 0.56%361K | 0.00%363K | 0.00%360K | 0.00%1.45M | 0.28%363K | -0.83%359K | 0.55%363K |
Other non-interest expense | -2.09%3.04M | 22.19%12.66M | 0.78%2.96M | 27.64%3.24M | 23.57%3.36M | 43.05%3.11M | -47.69%10.36M | -52.50%2.93M | -45.49%2.54M | -44.29%2.72M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -158.14%-1.7M | -2,742.86%-1.39M | 68.09%-30K | 83.59%-21K | 34.72%-252K | 31.99%-657K | 76.33%-49K | 78.54%-94K | -118.36%-128K |
Write off | --0 | 158.14%1.7M | 2,742.86%1.39M | -68.09%30K | -83.59%21K | -34.72%252K | -88.25%657K | -76.33%49K | -78.54%94K | -94.08%128K |
Gain on extinguishment of debt | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -23.05%17.89M | 26.80%86.04M | 12.78%22.16M | 57.61%19.47M | 7.56%21.15M | 43.69%23.26M | -17.13%67.85M | -29.61%19.65M | -46.04%12.35M | 8.54%19.67M |
Income tax | -0.38%6.36M | 38.67%24.91M | 24.79%6.33M | 109.89%6.73M | 12.69%5.47M | 32.11%6.38M | -25.82%17.96M | -33.66%5.07M | -48.03%3.21M | -25.61%4.86M |
Earnings from equity interest net of tax | ||||||||||
Net income | -31.63%11.54M | 22.53%61.13M | 8.60%15.83M | 39.29%12.74M | 5.88%15.68M | 48.62%16.87M | -13.47%49.89M | -28.09%14.58M | -45.30%9.15M | 27.77%14.81M |
Net Income continuous operations | -31.63%11.54M | 22.53%61.13M | 8.60%15.83M | 39.29%12.74M | 5.88%15.68M | 48.62%16.87M | -13.47%49.89M | -28.09%14.58M | -45.30%9.15M | 27.77%14.81M |
Minority interest income | 0.00%1.51M | 0.00%6.05M | -0.07%1.51M | 0.00%1.51M | 0.07%1.51M | 0.00%1.51M | 70.53%6.05M | 89.47%1.51M | 92.86%1.51M | 14.04%1.51M |
Net income attributable to the parent company | -34.74%10.02M | 25.64%55.08M | 9.61%14.32M | 47.07%11.23M | 6.54%14.17M | 56.09%15.36M | -18.98%43.84M | -32.91%13.06M | -52.10%7.64M | 29.54%13.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -34.74%10.02M | 25.64%55.08M | 9.61%14.32M | 47.07%11.23M | 6.54%14.17M | 56.09%15.36M | -18.98%43.84M | -32.91%13.06M | -52.10%7.64M | 29.54%13.3M |
Basic earnings per share | -36.23%0.44 | 31.72%2.45 | 6.78%0.63 | 51.52%0.5 | 14.55%0.63 | 72.50%0.69 | -15.45%1.86 | -25.32%0.59 | -49.23%0.33 | 30.95%0.55 |
Diluted earnings per share | -37.31%0.42 | 29.51%2.37 | 5.26%0.6 | 50.00%0.48 | 14.81%0.62 | 71.79%0.67 | -15.67%1.83 | -26.92%0.57 | -50.00%0.32 | 31.71%0.54 |
Dividend per share | 25.00%0.1 | 6.25%0.34 | 25.00%0.1 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.32 | 0.08 | 0.08 | 0.08 |
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