Interest and Dividend Income | 1,168 | 1,331 | 948.4 | 466.09 | 339.47 | |
Total Interest Expense | 804.62 | 903.23 | 557.62 | 212.01 | 169.22 | |
Net Interest Income | 363.26 | 427.99 | 390.78 | 254.08 | 170.25 | |
Mortgage Banking | 51.27 | 69.91 | 69.35 | 130.23 | 165.52 | |
Gain (Loss) on Sale of Loans & Receivables | 74.93 | 72.52 | 55.82 | 123.04 | 94.61 | |
Other Revenue | 206.6 | 222.03 | 159.3 | 133.02 | 70.11 | |
Revenue Before Loan Losses | 696.06 | 792.45 | 675.24 | 640.37 | 500.49 | |
Provision for Loan Losses | 68.54 | 73.45 | 21.17 | -21.11 | 61.11 | |
Revenue | 627.52 | 719.01 | 654.07 | 661.48 | 439.38 | |
Revenue Growth (YoY) | -12.72% | 9.93% | -1.12% | 50.55% | 18.17% | |
Salaries & Employee Benefits | 181.69 | 159.79 | 161.83 | 171.8 | 144.38 | |
Cost of Services Provided | 62.33 | 57.16 | 56.13 | 46.29 | 42.25 | |
Other Operating Expenses | 77.22 | 72.4 | 13.54 | 14.23 | 64.04 | |
Total Operating Expenses | 330.79 | 299.09 | 240.22 | 239.53 | 258.31 | |
Operating Income | 296.72 | 419.92 | 413.85 | 421.95 | 181.07 | |
Earnings From Equity Investments | 5.77 | 24.28 | 14.25 | 34.57 | 76.16 | |
EBT Excluding Unusual Items | 302.5 | 444.2 | 428.1 | 456.51 | 257.23 | |
Other Unusual Items | -0.41 | -1.56 | -4.93 | -3.37 | -3.55 | |
Pretax Income | 297.4 | 427.9 | 371.31 | 424.09 | 236.55 | |
Income Tax Expense | 13.48 | 27.35 | 17.48 | 46.29 | 40.39 | |
Earnings From Continuing Ops. | 283.92 | 400.56 | 353.83 | 377.81 | 196.16 | |
Minority Interest in Earnings | -19.28 | -29.12 | -28.04 | -38.51 | -25.21 | |
Net Income | 264.64 | 371.43 | 325.78 | 339.3 | 170.95 | |
Preferred Dividends & Other Adjustments | 41.37 | 41.37 | 40.95 | 21.89 | 7.55 | |
Net Income to Common | 223.27 | 330.07 | 284.83 | 317.41 | 163.4 | |
Net Income Growth | -28.75% | 14.01% | -3.98% | 98.48% | 32.90% | |
Shares Outstanding (Basic) | 189 | 185 | 165 | 138 | 114 | |
Shares Outstanding (Diluted) | 206 | 219 | 199 | 156 | 134 | |
Shares Change (YoY) | -6.08% | 9.91% | 27.56% | 16.51% | 15.30% | |
EPS (Basic) | 1.18 | 1.79 | 1.72 | 2.30 | 1.44 | |
EPS (Diluted) | 1.18 | 1.75 | 1.67 | 2.28 | 1.41 | |
EPS Growth | -32.75% | 4.91% | -26.65% | 61.97% | 10.76% | |
Dividend Per Share | 1.720 | 1.710 | 1.570 | 1.420 | 1.260 | |
Dividend Growth | 0.58% | 8.92% | 10.56% | 12.70% | 7.69% | |
Operating Margin | 47.28% | 58.40% | 63.27% | 63.79% | 41.21% | |
Profit Margin | 35.58% | 45.91% | 43.55% | 47.98% | 37.19% | |
Effective Tax Rate | 4.53% | 6.39% | 4.71% | 10.91% | 17.08% | |