(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 | 0.18%79.68M | 12.84%343.22M | 19.91%101.31M | -1.21%79.02M | 4.48%83.35M | 32.75%79.53M | 11.89%304.16M | 24.92%84.49M | 0.85%79.98M | 29.54%79.78M |
Net interest income | -3.72%54.7M | -4.38%221.01M | -14.54%55.74M | -9.07%55.26M | -10.43%53.21M | 24.22%56.81M | 29.67%231.12M | 40.21%65.22M | 31.45%60.77M | 36.50%59.4M |
-Net interest income | 22.11%115.05M | 41.30%413.41M | 19.37%112.25M | 36.96%108.57M | 44.24%98.38M | 84.51%94.22M | 46.17%292.57M | 80.77%94.04M | 53.42%79.27M | 39.47%68.21M |
-Interest income from loans and lease | 20.62%101.26M | 42.98%368.67M | 18.64%99.64M | 39.03%97.12M | 47.09%87.96M | 89.94%83.95M | 48.23%257.84M | 85.39%83.98M | 55.72%69.86M | 40.89%59.8M |
-Interest income from deposits | 46.16%1.2M | 279.89%4.14M | 95.25%986K | 217.37%1.21M | 565.09%1.12M | 2,245.71%821K | 529.48%1.09M | 701.59%505K | 874.36%380K | 397.06%169K |
-Interest income from securities | 33.69%12.32M | 19.18%39.61M | 22.85%11.37M | 11.48%9.96M | 10.29%9.07M | 34.95%9.22M | 27.63%33.24M | 39.05%9.25M | 31.95%8.93M | 28.02%8.22M |
-Total interest expense | 61.33%60.35M | 213.10%192.4M | 96.09%56.51M | 188.21%53.31M | 413.03%45.17M | 601.95%37.41M | 180.32%61.45M | 423.32%28.82M | 240.16%18.5M | 63.45%8.81M |
-Interest expense for deposit | 72.65%51.42M | 276.33%159.42M | 125.35%47.62M | 246.66%43.58M | 595.96%38.45M | 849.31%29.78M | 218.51%42.36M | 527.96%21.13M | 284.05%12.57M | 70.76%5.52M |
-Interest expense for short termdebt | -76.77%23K | -40.13%179K | -82.55%37K | -88.10%10K | 1,000.00%33K | --99K | 5,880.00%299K | 21,100.00%212K | 8,300.00%84K | 50.00%3K |
-Interest expense for long term debt and capital securities | 18.37%8.91M | 74.59%32.81M | 18.46%8.86M | 66.46%9.73M | 104.21%6.69M | 243.43%7.53M | 118.06%18.79M | 249.18%7.48M | 170.06%5.84M | 52.47%3.28M |
Non interest income | 9.94%24.98M | 67.32%122.21M | 136.50%45.57M | 23.68%23.77M | 47.95%30.15M | 60.28%22.72M | -21.97%73.04M | -8.76%19.27M | -41.92%19.22M | 12.77%20.38M |
-Total premiums earned | 22.77%868K | 103.50%4.18M | 10.20%832K | 198.68%1.81M | 139.43%838K | 104.34%707K | 11.86%2.06M | 60.64%755K | 35.65%605K | -22.39%350K |
-Fees and commissions | 0.25%23.27M | 78.56%116.26M | 145.23%42.83M | 29.39%21.52M | 53.23%28.7M | 88.98%23.21M | -21.74%65.11M | -5.73%17.46M | -45.60%16.63M | 24.24%18.73M |
-Other non interest income | -54.57%154K | 32.43%1.82M | 45.13%1.16M | -22.14%299K | -69.49%18K | 162.79%339K | -64.55%1.37M | -8.99%800K | -65.96%384K | -95.93%59K |
-Gain loss on sale of assets | 144.76%688K | -101.07%-48K | 200.40%754K | -91.22%140K | -52.05%595K | -208.39%-1.54M | -4.27%4.51M | -79.86%251K | 70.22%1.6M | 13.23%1.24M |
Credit losses provision | -16.16%-3.41M | -99.65%-16.54M | -6.19M | -3.81M | 67.80%-3.61M | -200.79%-2.94M | -137.64%-8.28M | 0 | 0 | -11.2M |
Non interest expense | 4.13%48.37M | 15.46%199.85M | 21.66%57.79M | 6.08%48.25M | 5.06%47.35M | 32.64%46.45M | 18.35%173.09M | 28.67%47.5M | 14.24%45.49M | 30.85%45.07M |
Occupancy and equipment | 10.15%6.51M | 13.91%25.03M | 12.64%6.79M | 3.23%6.23M | 2.04%6.1M | 50.22%5.91M | 38.05%21.98M | 61.89%6.03M | 46.36%6.03M | 50.77%5.98M |
Professional expense and contract services expense | 31.27%4.61M | -0.07%16.27M | 12.05%4.22M | -0.47%4.46M | -6.58%4.08M | -4.28%3.51M | 11.68%16.28M | -2.51%3.77M | 25.48%4.48M | 17.91%4.37M |
Selling and administrative expenses | 1.95%35.29M | 18.76%149.8M | 25.32%44.82M | 9.78%35.25M | 7.93%35.4M | 34.70%34.61M | 15.05%126.13M | 39.10%35.76M | 3.03%32.11M | 31.82%32.8M |
-General and administrative expense | 1.28%33.81M | 18.64%143.76M | 26.24%43.17M | 10.26%33.82M | 6.53%33.67M | 33.85%33.38M | 14.99%121.17M | 42.32%34.2M | 2.00%30.67M | 31.51%31.6M |
-Selling and marketing expense | 19.89%1.48M | 21.86%6.04M | 5.06%1.64M | -0.56%1.43M | 44.82%1.74M | 62.55%1.24M | 16.55%4.96M | -6.97%1.56M | 31.23%1.44M | 40.45%1.2M |
Depreciation amortization depletion | -9.92%690K | 2.94%2.94M | -9.02%716K | -12.20%691K | -2.80%765K | 55.38%766K | 40.45%2.85M | 54.92%787K | 54.92%787K | 54.92%787K |
-Depreciation and amortization | -9.92%690K | 2.94%2.94M | -9.02%716K | -12.20%691K | -2.80%765K | 55.38%766K | 40.45%2.85M | 54.92%787K | 54.92%787K | 54.92%787K |
Other non-interest expense | -22.99%1.26M | -0.53%5.81M | 7.84%1.25M | -21.75%1.63M | -11.72%1.01M | 34.54%1.64M | 42.94%5.84M | -62.74%1.16M | 356.80%2.08M | -17.77%1.14M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 97.76%-207K | 0 | 0 | 0 | 88.82%-207K | -1,350.71%-9.24M | 61.21%-244K | -377K | -6.77M |
Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Restructuring and mergern&acquisition | --0 | -97.76%207K | --0 | --0 | --0 | -88.82%207K | 1,380.93%9.24M | -60.90%244K | --377K | --6.77M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -6.82%27.9M | 11.51%126.62M | 1.60%37.33M | -20.98%26.96M | 93.57%32.39M | 15.34%29.94M | -6.52%113.55M | 10.29%36.74M | -13.61%34.12M | -38.34%16.73M |
Income tax | -57.87%1.17M | -9.81%13.06M | -23.33%4.47M | -61.86%1.84M | 165.88%3.97M | 19.25%2.78M | -35.81%14.48M | -7.46%5.83M | -39.16%4.82M | -68.84%1.49M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1.59%26.73M | 14.63%113.56M | 6.31%32.86M | -14.25%25.12M | 86.49%28.43M | 14.96%27.16M | 0.16%99.07M | 14.43%30.91M | -7.19%29.29M | -31.80%15.24M |
Net Income continuous operations | -1.59%26.73M | 14.63%113.56M | 6.31%32.86M | -14.25%25.12M | 86.49%28.43M | 14.96%27.16M | 0.16%99.07M | 14.43%30.91M | -7.19%29.29M | -31.80%15.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.59%26.73M | 14.63%113.56M | 6.31%32.86M | -14.25%25.12M | 86.49%28.43M | 14.96%27.16M | 0.16%99.07M | 14.43%30.91M | -7.19%29.29M | -31.80%15.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.59%26.73M | 14.63%113.56M | 6.31%32.86M | -14.25%25.12M | 86.49%28.43M | 14.96%27.16M | 0.16%99.07M | 14.43%30.91M | -7.19%29.29M | -31.80%15.24M |
Basic earnings per share | -1.85%1.59 | 14.31%6.79 | 7.10%1.96 | -13.29%1.5 | 93.18%1.7 | 7.28%1.62 | -5.71%5.94 | 5.78%1.83 | -14.36%1.73 | -37.59%0.88 |
Diluted earnings per share | -1.25%1.58 | 14.65%6.73 | 7.73%1.95 | -12.87%1.49 | 94.25%1.69 | 7.38%1.6 | -5.32%5.87 | 5.85%1.81 | -14.07%1.71 | -37.41%0.87 |
Dividend per share | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 |
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