(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 | 22.90%55.45M | 25.90%53.43M | 75.98%185.08M | 106.37%48.79M | 65.22%46.16M | 59.52%45.12M | 67.70%42.44M | -28.82%105.17M | -36.27%23.64M | -16.31%27.94M |
Net interest income | 60.87%9.13M | 94.33%8.91M | 116.68%26.63M | 124.23%8.3M | 205.95%8.08M | 97.39%5.67M | 48.99%4.58M | -78.97%12.29M | 62.80%3.7M | -10.30%2.64M |
-Net interest income | 30.15%29.35M | 44.63%27.07M | 144.38%94.37M | 109.03%26.37M | 179.75%26.74M | 159.17%22.55M | 141.70%18.72M | -51.10%38.62M | 66.60%12.62M | 17.70%9.56M |
-Interest income from loans and lease | 36.55%26.77M | 42.76%24.99M | 135.32%84M | 100.83%23.66M | 163.88%23.23M | 144.11%19.61M | 147.24%17.5M | -52.99%35.7M | --11.78M | --8.8M |
-Interest income from securities | -9.88%374K | 98.28%460K | --1.52M | --435K | --436K | --415K | --232K | --0 | --0 | --0 |
-Other interest income | -12.84%2.21M | 65.34%1.62M | 203.12%8.85M | 172.66%2.27M | 307.44%3.07M | 277.76%2.53M | 47.74%981K | -3.47%2.92M | --834K | --753K |
-Total interest expense | 19.83%20.23M | 28.51%18.16M | 157.32%67.74M | 102.72%18.07M | 169.76%18.66M | 189.64%16.88M | 202.81%14.13M | 28.32%26.33M | 68.23%8.91M | 33.61%6.92M |
-Interest expense for deposit | 69.46%6.87M | 278.03%5.58M | --15.85M | --5.11M | --5.21M | --4.05M | --1.48M | --0 | --0 | --0 |
-Interest expense for long term debt and capital securities | 4.15%13.36M | -0.57%12.59M | 97.11%51.89M | 45.37%12.96M | 94.41%13.45M | 120.13%12.83M | 171.20%12.66M | 28.32%26.33M | --8.91M | --6.92M |
Non interest income | 17.44%46.33M | 17.62%44.52M | 70.59%158.45M | 103.05%40.49M | 50.54%38.08M | 55.24%39.45M | 70.29%37.85M | 4.00%92.88M | -42.74%19.94M | -16.89%25.3M |
-Fees and commissions | 14.03%11.56M | 12.43%11.5M | 212.58%42.82M | 204.65%11.48M | 207.05%10.98M | 219.28%10.14M | 221.50%10.23M | 21.15%13.7M | 27.22%3.77M | 26.82%3.58M |
-Other non interest income | 32.97%14.73M | -35.71%9.55M | 87.06%45.13M | -73.53%4.95M | 207.45%11.19M | 598.05%11.08M | 74,145.00%14.85M | 585.98%24.13M | --18.71M | --3.64M |
-Gain loss on sale of assets | 10.96%19.67M | 88.15%23.09M | 126.15%68.74M | 431.91%23.7M | 42.99%15.53M | 13.14%17.73M | 9.76%12.27M | -52.94%30.4M | ---7.14M | --10.86M |
-Dividend income | -27.13%368K | -23.41%386K | -92.87%1.76M | -92.18%360K | -94.63%388K | -89.86%505K | -93.58%504K | 149.16%24.66M | -52.88%4.61M | 31,308.70%7.22M |
Credit losses provision | -125.20%-5.8M | -204.63%-4.02M | -11.7M | -4.37M | -3.45M | -2.58M | -1.32M | 0 | 0 | 0 |
Non interest expense | 5.87%34.87M | 1.43%35.01M | 91.63%126.43M | 43.03%28M | 80.63%29.73M | 116.21%32.94M | 134.68%34.52M | 8.62%65.98M | 19.58M | 16.46M |
Professional expense and contract services expense | -13.09%2.74M | 32.70%4.57M | 83.31%13.08M | 17.75%3.31M | 110.07%3.17M | 108.73%3.16M | 164.41%3.44M | 27.17%7.13M | --2.81M | --1.51M |
Selling and administrative expenses | 8.25%25.17M | 7.85%25.56M | 216.11%88.07M | 159.72%20.41M | 197.24%19.6M | 255.46%23.25M | 245.44%23.7M | 10.03%27.86M | -51.46%7.86M | 76.34%6.6M |
-General and administrative expense | 8.25%25.17M | 7.85%25.56M | 216.11%88.07M | 159.72%20.41M | 197.24%19.6M | 255.46%23.25M | 245.44%23.7M | 10.03%27.86M | -51.46%7.86M | 76.34%6.6M |
Depreciation amortization depletion | -30.53%521K | -32.74%532K | 1,106.69%2.88M | 532.76%367K | 1,300.00%812K | 1,150.00%750K | 1,155.56%791K | -21.38%239K | --58K | --58K |
-Depreciation and amortization | -30.53%521K | -32.74%532K | 1,106.69%2.88M | 532.76%367K | 1,300.00%812K | 1,150.00%750K | 1,155.56%791K | -21.38%239K | -14.71%58K | -19.44%58K |
Other non-interest expense | 11.35%6.44M | -33.90%4.35M | -27.13%22.41M | -55.83%3.91M | -25.95%6.14M | -18.85%5.78M | 1.56%6.58M | 4.20%30.75M | --8.85M | --8.3M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1.3M | -276.74%-1.57M | -271K | 0 | 0 | 73.13%-417K | 0 | 0 | ||
Less:Restructuring and mergern&acquisition | ---- | --1.3M | --1.3M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | ---- | ---- | -35.01%271K | --271K | --0 | ---- | ---- | -73.13%417K | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 53.89%14.78M | 98.53%13.1M | 17.02%45.37M | 297.27%16.16M | 13.12%12.99M | -23.96%9.61M | -37.73%6.6M | -54.63%38.78M | -78.86%4.07M | -41.00%11.48M |
Income tax | 47.90%3.84M | 128.86%3.45M | -130.26%-1.96M | -141.77%-2.63M | 2,451.69%3.01M | 392.89%2.6M | -1,367.44%-11.95M | 387.11%6.46M | 893.06%6.29M | -95.85%118K |
Earnings from equity interest net of tax | ||||||||||
Net income | 56.11%10.95M | -47.98%9.65M | 46.48%47.33M | 945.36%18.78M | -12.21%9.98M | -48.14%7.01M | 92.19%18.55M | -61.60%32.31M | -111.09%-2.22M | -31.61%11.36M |
Net Income continuous operations | 56.11%10.95M | -47.98%9.65M | 46.48%47.33M | 945.36%18.78M | -12.21%9.98M | -48.14%7.01M | 92.19%18.55M | -61.60%32.31M | -111.09%-2.22M | -31.61%11.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.11%10.95M | -47.98%9.65M | 46.48%47.33M | 945.36%18.78M | -12.21%9.98M | -48.14%7.01M | 92.19%18.55M | -61.60%32.31M | -111.09%-2.22M | -31.61%11.36M |
Preferred stock dividends | 0.00%400K | 60.64%400K | 1.45M | 405K | 400K | 400K | 249K | |||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 59.51%10.55M | -49.46%9.25M | 41.98%45.88M | 927.14%18.38M | -15.73%9.58M | -51.10%6.61M | 89.61%18.3M | -61.60%32.31M | -111.09%-2.22M | -31.61%11.36M |
Basic earnings per share | 59.26%0.43 | -50.00%0.38 | 41.04%1.89 | 977.78%0.79 | -19.15%0.38 | -51.79%0.27 | 90.00%0.76 | -63.69%1.34 | -110.71%-0.09 | -36.49%0.47 |
Diluted earnings per share | 59.26%0.43 | -48.65%0.38 | 40.30%1.88 | 966.67%0.78 | -19.15%0.38 | -51.79%0.27 | 85.00%0.74 | -63.69%1.34 | -110.86%-0.09 | -36.49%0.47 |
Dividend per share | 0 | 5.56%0.19 | -73.82%0.72 | -74.29%0.18 | -72.31%0.18 | -76.00%0.18 | -72.31%0.18 | -12.70%2.75 | -33.33%0.7 | -27.78%0.65 |
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 | -- | -- | -- | -- | -- | -- | -- |
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