(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 | 6.56%97.27M | 1.27%94.07M | 4.10%369.27M | -3.51%91.41M | 3.02%93.69M | 5.79%91.29M | 12.23%92.89M | 5.35%354.73M | 12.92%94.74M | 3.67%90.94M |
Net interest income | 8.08%74.05M | 3.38%71.92M | 5.76%278.65M | -0.17%71.33M | 0.44%69.24M | 7.96%68.52M | 16.68%69.57M | 11.34%263.47M | 18.96%71.46M | 10.78%68.93M |
-Net interest income | 20.50%121.17M | 23.30%116.47M | 41.89%416.91M | 31.30%114.57M | 40.34%107.33M | 47.81%100.55M | 52.23%94.46M | 15.33%293.82M | 36.38%87.26M | 14.61%76.48M |
-Interest income from loans and lease | 21.22%113.1M | 25.97%109.2M | 46.76%387.3M | 35.16%107.1M | 45.17%100.21M | 54.43%93.3M | 57.02%86.69M | 12.28%263.89M | 35.86%79.24M | 11.88%69.03M |
-Interest income from securities | -1.94%6.15M | -11.09%6.34M | -5.11%25.95M | -14.70%6.3M | -11.28%6.24M | -2.64%6.28M | 10.06%7.13M | 48.86%27.34M | 41.44%7.39M | 50.44%7.03M |
-Other interest income | 95.71%1.91M | 45.53%927K | 42.03%3.66M | 85.81%1.17M | 109.74%883K | -16.27%978K | 75.48%637K | 87.84%2.58M | 45.81%627K | 16.94%421K |
-Total interest expense | 47.07%47.12M | 78.99%44.55M | 355.60%138.26M | 173.59%43.24M | 404.90%38.09M | 601.51%32.04M | 923.90%24.89M | 67.35%30.35M | 303.81%15.81M | 67.46%7.54M |
-Interest expense for deposit | 49.27%43.1M | 86.92%39.74M | 388.14%123.16M | 203.03%38.62M | 424.79%34.41M | 712.55%28.87M | 794.91%21.26M | 105.53%25.23M | 385.75%12.75M | 124.21%6.56M |
-Interest expense for short termdebt | 32.80%2.16M | 122.68%3.1M | 369.74%7.03M | 75.51%1.88M | 462.11%2.14M | 6,965.22%1.63M | 5,704.17%1.39M | 1,201.74%1.5M | 4,180.00%1.07M | 1,420.00%380K |
-Interest expense for long term debt and capital securities | 20.93%1.87M | -23.62%1.71M | 122.88%8.07M | 37.71%2.74M | 154.77%1.55M | 55.70%1.54M | 7,109.68%2.24M | -36.98%3.62M | 57.23%1.99M | -60.93%608K |
Non interest income | 1.99%23.22M | -5.00%22.16M | -0.70%90.62M | -13.76%20.08M | 11.12%24.46M | -0.27%22.77M | 0.77%23.32M | -8.82%91.26M | -2.30%23.28M | -13.69%22.01M |
-Fees and commissions | 5.25%17.74M | 1.65%16.28M | 1.07%64.82M | 0.85%15.94M | 0.51%16.01M | 3.90%16.85M | -1.00%16.02M | -10.39%64.13M | -6.47%15.8M | -12.66%15.93M |
-Other non interest income | -7.30%5.48M | -20.08%5.87M | 5.18%28.73M | -8.35%7.02M | 38.90%8.45M | -10.50%5.92M | 5.51%7.35M | -6.47%27.32M | 10.53%7.66M | -16.26%6.08M |
-Gain loss on sale of assets | --0 | --0 | -1,490.22%-2.93M | -1,466.30%-2.88M | --0 | --0 | ---44K | 72.94%-184K | ---184K | --0 |
Credit losses provision | -19.15%-56K | -116.30%-6.6M | 55.71%-5.87M | 64.23%-1.91M | 72.88%-859K | 98.12%-47K | -36.54%-3.05M | -407.81%-13.25M | -578.25%-5.34M | -223.76%-3.17M |
Non interest expense | 0.66%49.49M | 0.33%49.59M | 9.22%201.72M | 9.50%52.97M | 10.67%50.17M | 7.69%49.17M | 9.01%49.42M | -0.78%184.7M | -0.76%48.38M | -5.69%45.33M |
Occupancy and equipment | 2.03%4.17M | 5.50%4.15M | 3.51%16.74M | 10.27%4.64M | 3.29%4.08M | 4.66%4.09M | -4.31%3.93M | -1.97%16.18M | -0.12%4.21M | -4.68%3.95M |
Professional expense and contract services expense | 0.53%1.71M | 97.21%1.35M | -7.90%6.71M | 25.36%2.56M | 14.55%1.76M | -18.62%1.7M | -57.59%682K | -16.09%7.28M | -34.27%2.04M | -15.21%1.54M |
Selling and administrative expenses | 5.32%32.89M | 3.27%32.97M | 11.77%121.54M | 10.00%26.72M | 10.18%31.67M | 11.04%31.23M | 15.75%31.93M | 0.23%108.74M | 232.32%24.29M | -21.87%28.74M |
-General and administrative expense | 4.34%30.87M | 4.25%31.23M | 11.77%121.54M | 10.12%31.54M | 11.49%30.46M | 11.81%29.58M | 13.83%29.96M | 0.23%108.74M | 291.87%28.64M | -25.72%27.33M |
-Selling and marketing expense | 22.86%2.03M | -11.56%1.74M | ---- | ---- | -15.12%1.2M | -1.20%1.65M | 55.52%1.97M | ---- | ---- | --1.42M |
Depreciation amortization depletion | -46.75%999K | -36.30%1.29M | -29.23%7.09M | -27.85%1.52M | -25.12%1.67M | -29.58%1.88M | -32.94%2.02M | -26.81%10.02M | -32.60%2.11M | -31.06%2.23M |
-Depreciation and amortization | -46.75%999K | -36.30%1.29M | -29.23%7.09M | -27.85%1.52M | -25.12%1.67M | -29.58%1.88M | -32.94%2.02M | -26.81%10.02M | -32.60%2.11M | -31.06%2.23M |
Other non-interest expense | -5.37%9.72M | -9.43%9.84M | 16.85%49.65M | 11.47%17.54M | 23.88%10.98M | 15.80%10.27M | 20.36%10.86M | 9.52%42.49M | -49.23%15.73M | 326.82%8.87M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 13.43%47.72M | -6.25%37.89M | 3.12%161.68M | -10.95%36.52M | 0.53%42.67M | 10.33%42.07M | 14.84%40.42M | 1.23%156.79M | 13.10%41.02M | 0.54%42.44M |
Income tax | 13.43%10.92M | -9.25%8.43M | 1.35%36.75M | -18.61%8.11M | 0.30%9.73M | 9.34%9.63M | 19.17%9.29M | -0.20%36.26M | 16.75%9.96M | -0.38%9.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | 13.43%36.81M | -5.36%29.46M | 3.65%124.93M | -8.50%28.42M | 0.59%32.94M | 10.63%32.45M | 13.61%31.13M | 1.67%120.53M | 11.97%31.06M | 0.81%32.75M |
Net Income continuous operations | 13.43%36.81M | -5.36%29.46M | 3.65%124.93M | -8.50%28.42M | 0.59%32.94M | 10.63%32.45M | 13.61%31.13M | 1.67%120.53M | 11.97%31.06M | 0.81%32.75M |
Minority interest income | 0.00%12K | 0.00%7K | -69.57%7K | 0.00%-12K | 0 | -25.00%12K | -36.36%7K | 0.00%23K | -200.00%-12K | 500.00%8K |
Net income attributable to the parent company | 13.44%36.79M | -5.36%29.46M | 3.67%124.93M | -8.49%28.43M | 0.62%32.94M | 10.65%32.44M | 13.63%31.12M | 1.67%120.51M | 12.07%31.07M | 0.78%32.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 11.76%361K | 8.24%276K | 19.70%1.19M | 2.93%281K | 20.29%332K | 32.38%323K | 26.24%255K | 7.22%995K | 24.09%273K | 5.34%276K |
Net income attributable to common stockholders | 13.45%36.43M | -5.47%29.18M | 3.53%123.74M | -8.60%28.15M | 0.45%32.61M | 10.46%32.11M | 13.54%30.87M | 1.62%119.51M | 11.97%30.8M | 0.74%32.46M |
Basic earnings per share | 14.62%1.49 | -4.80%1.19 | 3.93%5.03 | -8.00%1.15 | 0.00%1.32 | 10.17%1.3 | 13.64%1.25 | 2.98%4.84 | 12.61%1.25 | 2.33%1.32 |
Diluted earnings per share | 14.62%1.49 | -4.80%1.19 | 3.93%5.03 | -8.00%1.15 | 0.00%1.32 | 10.17%1.3 | 13.64%1.25 | 2.98%4.84 | 12.61%1.25 | 2.33%1.32 |
Dividend per share | 6.25%0.34 | 6.25%0.34 | 3.17%1.3 | 6.25%0.34 | 0.00%0.32 | 3.23%0.32 | 3.23%0.32 | 4.13%1.26 | 3.23%0.32 | 3.23%0.32 |
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