Interest and Dividend Income | 526.08 | 552.51 | 357.71 | 216.89 | 179.87 | |
Total Interest Expense | 338.47 | 305 | 116.98 | 49.19 | 66.56 | |
Net Interest Income | 187.61 | 247.51 | 240.72 | 167.7 | 113.32 | |
Other Revenue | 22.85 | 17.02 | 9.66 | 4.76 | 4.3 | |
Revenue Before Loan Losses | 210.45 | 264.53 | 250.38 | 172.46 | 117.62 | |
Provision for Loan Losses | 35.7 | 33.74 | 36.12 | -5.19 | 13.3 | |
Revenue | 174.76 | 230.79 | 214.26 | 177.65 | 104.32 | |
Revenue Growth (YoY) | -24.28% | 7.71% | 20.61% | 70.29% | -0.69% | |
Cost of Services Provided | 59.34 | 69.56 | 65.53 | 48.62 | 43.61 | |
Other Operating Expenses | 21.68 | 11.46 | 125.14 | 39.19 | 25.08 | |
Total Operating Expenses | 86.66 | 88.15 | 196.08 | 89.92 | 70.92 | |
Operating Income | 88.1 | 142.64 | 18.18 | 87.73 | 33.4 | |
EBT Excluding Unusual Items | 88.1 | 142.64 | 18.18 | 87.73 | 33.4 | |
Gain (Loss) on Sale of Investments | -7.84 | -7.01 | -0.69 | 9.79 | -0.03 | |
Other Unusual Items | - | 2.2 | -5.17 | -4.64 | 3.68 | |
Pretax Income | 93.52 | 141.75 | 13.82 | 29.3 | 52.68 | |
Income Tax Expense | 1.12 | -2.76 | -0.4 | 3.6 | -2.06 | |
Earnings From Continuing Ops. | 92.4 | 144.51 | 14.22 | 25.7 | 54.75 | |
Minority Interest in Earnings | 3.48 | 0.71 | 0.22 | - | - | |
Net Income | 95.88 | 145.22 | 14.43 | 25.7 | 54.75 | |
Preferred Dividends & Other Adjustments | 28.8 | 28.16 | 41.74 | 33.59 | 14.92 | |
Net Income to Common | 67.08 | 117.06 | -27.31 | -7.89 | 39.83 | |
Net Income Growth | -33.98% | 906.27% | -43.85% | -53.05% | -34.77% | |
Shares Outstanding (Basic) | 82 | 82 | 72 | 43 | 44 | |
Shares Outstanding (Diluted) | 82 | 82 | 72 | 43 | 44 | |
Shares Change (YoY) | -0.56% | 14.91% | 64.91% | -2.17% | 6.04% | |
EPS (Basic) | 0.82 | 1.42 | -0.38 | -0.18 | 0.90 | |
EPS (Diluted) | 0.82 | 1.42 | -0.38 | -0.18 | 0.90 | |
EPS Growth | -42.28% | - | - | - | -43.87% | |
Dividend Per Share | 1.420 | 1.420 | 1.420 | 0.285 | 1.184 | |
Dividend Growth | - | - | 398.25% | -75.93% | -17.78% | |
Operating Margin | 50.41% | 61.80% | 8.49% | 49.38% | 32.01% | |
Profit Margin | 38.39% | 50.72% | -12.75% | -4.44% | 38.18% | |
Effective Tax Rate | 1.20% | - | - | 12.28% | - | |