(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 | -9.98%317.4M | 5.25%377.18M | 6.04%1.38B | -8.92%316.84M | 2.03%355.61M | 13.30%352.57M | 24.08%358.38M | 16.78%1.3B | 29.54%347.87M | 18.19%348.52M |
Net interest income | 5.35%332.26M | 1.86%318.03M | 11.76%1.26B | -0.69%317.25M | 3.75%317.24M | 19.21%315.39M | 30.38%312.23M | 21.12%1.13B | 33.80%319.46M | 28.73%305.78M |
-Net interest income | 16.19%668.39M | 28.54%650.48M | 71.29%2.35B | 42.91%644.8M | 68.73%627.29M | 96.75%575.24M | 95.67%506.04M | 33.23%1.37B | 74.07%451.18M | 42.51%371.76M |
-Interest income from loans and lease | 15.19%551.66M | 25.31%541.2M | 64.94%1.95B | 36.99%530.6M | 61.10%508.96M | 89.90%478.9M | 90.23%431.9M | 27.97%1.18B | 68.38%387.33M | 35.10%315.94M |
-Interest income from securities | 34.26%75.95M | 29.93%69.07M | 60.13%237.93M | 41.03%67.49M | 53.26%60.71M | 73.41%56.57M | 86.57%53.16M | 49.16%148.59M | 79.73%47.86M | 59.35%39.61M |
-Total interest expense | 29.36%336.13M | 71.54%332.45M | 346.06%1.09B | 148.67%327.54M | 369.92%310.05M | 834.63%259.85M | 912.48%193.81M | 147.58%244.64M | 544.73%131.72M | 182.87%65.98M |
-Interest expense for deposit | 33.14%304.45M | 70.43%300.97M | 381.64%983.12M | 146.94%297.56M | 407.90%280.31M | 1,157.73%228.67M | 1,622.82%176.59M | 277.19%204.12M | 1,031.66%120.5M | 354.64%55.19M |
-Interest expense for long term debt and capital securities | -0.11%30.36M | 80.96%30.08M | 162.75%104.39M | 167.04%28.69M | 170.30%28.68M | 218.64%30.4M | 88.14%16.62M | -10.64%39.73M | 10.45%10.75M | -4.67%10.61M |
Non interest income | -139.99%-14.87M | 28.17%59.15M | -30.84%121.27M | -101.46%-416K | -10.23%38.36M | -20.26%37.17M | -6.49%46.15M | -5.11%175.36M | -4.62%28.41M | -25.46%42.73M |
-Total premiums earned | 52.88%8.75M | 95.99%10.94M | -24.89%15.8M | -123.78%-1.34M | 2.90%5.82M | 11.75%5.73M | 20.45%5.58M | 11.04%21.03M | 18.66%5.62M | 19.34%5.66M |
-Fees and commissions | 9.16%33.63M | -21.32%23.21M | -24.60%87.77M | -100.80%-214K | -3.38%27.68M | -2.62%30.81M | 0.48%29.49M | 8.17%116.41M | -16.89%26.77M | -1.93%28.65M |
-Other non interest income | 20.71%9.14M | 151.55%20.89M | 14.62%26.89M | 97.34%8.67M | 25.48%6.02M | 23.28%7.57M | 0.54%8.31M | 82.91%23.46M | -1.66%4.39M | 52.37%4.8M |
-Gain loss on sale of assets | -857.24%-66.39M | 48.46%4.11M | -163.49%-9.18M | 9.98%-7.53M | -131.72%-1.15M | -286.85%-6.94M | -61.03%2.77M | -68.17%14.46M | 28.02%-8.37M | -82.03%3.64M |
Credit losses provision | 4.83%-30.16M | -83.82%-34.5M | -37.79%-93.6M | 34.23%-16.31M | 2.43%-26.83M | -145.52%-31.69M | -589.96%-18.77M | -321.21%-67.93M | -827.29%-24.81M | -712.92%-27.49M |
Non interest expense | 28.58%241.25M | 10.63%207.5M | 8.65%755.97M | 8.43%194.93M | 3.97%185.85M | 8.23%187.62M | 14.45%187.56M | 17.02%695.76M | 17.16%179.78M | 17.22%178.75M |
Occupancy and equipment | 21.75%41.04M | 30.62%39.65M | 26.72%138.98M | 29.64%38.02M | 32.32%36.9M | 25.20%33.71M | 18.86%30.35M | 15.14%109.67M | 17.33%29.33M | 17.60%27.89M |
Professional expense and contract services expense | ---- | ---- | 18.22%10.89M | ---- | ---- | ---- | ---- | -18.21%9.21M | ---- | ---- |
Selling and administrative expenses | 13.60%156.89M | 7.40%152.14M | 5.18%587.55M | 3.13%171.97M | 0.71%135.82M | 5.13%138.11M | 12.75%141.65M | 18.34%558.62M | 21.03%166.76M | 16.54%134.87M |
-General and administrative expense | 13.34%150.12M | 7.59%146.01M | 4.85%563.64M | 3.75%165.15M | 0.33%130.34M | 4.61%132.44M | 11.37%135.71M | 17.07%537.55M | 19.49%159.18M | 15.57%129.91M |
-Selling and marketing expense | 19.63%6.78M | 3.08%6.13M | 13.48%23.91M | -9.90%6.83M | 10.51%5.48M | 19.02%5.66M | 57.32%5.94M | 63.51%21.07M | 66.13%7.58M | 49.11%4.96M |
Depreciation amortization depletion | -11.91%1.57M | -11.71%1.58M | -9.22%7.09M | -9.60%1.75M | -9.53%1.77M | -13.21%1.78M | -4.12%1.79M | -8.31%7.81M | -5.83%1.94M | -6.56%1.95M |
-Depreciation and amortization | -11.91%1.57M | -11.71%1.58M | -9.22%7.09M | -9.60%1.75M | -9.53%1.77M | -13.21%1.78M | -4.12%1.79M | -8.31%7.81M | -5.83%1.94M | -6.56%1.95M |
Other non-interest expense | 197.56%41.75M | 2.72%14.14M | 9.67%11.46M | -0.91%-27.7M | -19.08%11.37M | 7.84%14.03M | 26.92%13.77M | 39.62%10.45M | -21.23%-27.45M | 28.09%14.05M |
Income from associates and other participating interests | -30.59%18.69M | -15.95%16.04M | -39.69%94.13M | -26.72%23.16M | -39.61%24.97M | -52.04%26.92M | -46.05%19.08M | 7.35%156.07M | -41.41%31.61M | 35.95%41.34M |
Special income (charges) | -99.62%325K | -57.04%58K | 18,728.88%86.05M | 218.75%102K | -61.67%87K | 131,783.08%85.72M | 135K | 2,946.67%457K | 32K | 227K |
Less:Other special charges | 99.62%-325K | 57.04%-58K | -18,728.88%-86.05M | -218.75%-102K | 61.67%-87K | -131,783.08%-85.72M | ---135K | -2,946.67%-457K | ---32K | ---227K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -73.57%65M | -11.67%151.28M | 2.37%714.01M | -26.34%128.86M | -8.63%167.98M | 35.76%245.9M | 8.68%171.27M | 6.99%697.49M | 5.13%174.93M | 8.52%183.84M |
Income tax | -75.64%11.84M | -19.60%27.33M | 11.04%151.85M | -8.64%33.88M | 0.55%35.38M | 34.99%48.6M | 19.36%34M | 9.77%136.75M | 12.83%37.08M | 7.18%35.19M |
Earnings from equity interest net of tax | ||||||||||
Net income | -73.06%53.16M | -9.71%123.94M | 0.25%562.15M | -31.10%94.98M | -10.80%132.6M | 35.95%197.3M | 6.32%137.27M | 6.34%560.74M | 3.23%137.85M | 8.85%148.66M |
Net Income continuous operations | -73.06%53.16M | -9.71%123.94M | 0.25%562.15M | -31.10%94.98M | -10.80%132.6M | 35.95%197.3M | 6.32%137.27M | 6.34%560.74M | 3.23%137.85M | 8.85%148.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -73.06%53.16M | -9.71%123.94M | 0.25%562.15M | -31.10%94.98M | -10.80%132.6M | 35.95%197.3M | 6.32%137.27M | 6.34%560.74M | 3.23%137.85M | 8.85%148.66M |
Preferred stock dividends | 0.00%3.8M | 0.00%3.8M | 0.00%15.19M | 0.00%3.8M | 0.00%3.8M | 0.00%3.8M | 0.00%3.8M | 0.00%15.19M | 0.00%3.8M | 0.00%3.8M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -74.49%49.36M | -9.98%120.15M | 0.26%546.96M | -31.98%91.18M | -11.08%128.81M | 36.92%193.5M | 6.51%133.47M | 6.53%545.55M | 3.33%134.05M | 9.10%144.86M |
Basic earnings per share | -74.51%0.65 | -10.23%1.58 | 0.00%7.2 | -32.20%1.2 | -11.52%1.69 | 36.36%2.55 | 6.02%1.76 | 6.04%7.2 | 2.91%1.77 | 8.52%1.91 |
Diluted earnings per share | -74.80%0.64 | -10.80%1.57 | -0.42%7.14 | -32.39%1.19 | -11.52%1.69 | 36.56%2.54 | 6.67%1.76 | 6.22%7.17 | 2.92%1.76 | 9.14%1.91 |
Dividend per share | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 22.22%0.88 | 22.22%0.22 | 22.22%0.22 |
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