Interest and Dividend Income | 1,905 | 1,629 | 6.04 | 56.59 | 42.58 | |
Total Interest Expense | 1,677 | 1,391 | 118.65 | 142.06 | 123 | |
Net Interest Income | 228.43 | 238.26 | -112.61 | -85.47 | -80.42 | |
Commissions and Fees | 29.24 | 43.45 | 81.82 | 547.44 | 389.87 | |
Gain (Loss) on Sale of Loans & Receivables | 0.3 | -24.99 | -5.93 | 855.86 | 1,179 | |
Revenue Before Loan Losses | 257.98 | 256.72 | -36.73 | 1,318 | 1,488 | |
Provision for Loan Losses | -80.2 | 22.47 | -89.49 | -418.41 | -311.7 | |
Revenue | 338.17 | 234.25 | 52.76 | 1,736 | 1,800 | |
Revenue Growth (YoY) | 44.36% | 343.98% | -96.96% | -3.55% | 101.92% | |
Salaries & Employee Benefits | 133.61 | 170.79 | 199.97 | 1,007 | 868.27 | |
Cost of Services Provided | 169.17 | 175.35 | 171.33 | 535.44 | 405.99 | |
Total Operating Expenses | 341.73 | 388.51 | 413.33 | 1,542 | 1,274 | |
Operating Income | -3.56 | -154.26 | -360.56 | 194.16 | 525.89 | |
EBT Excluding Unusual Items | -10.49 | -154.05 | -328.57 | 199.41 | 519.76 | |
Impairment of Goodwill | - | - | - | -1,294 | - | |
Other Unusual Items | 56.19 | - | - | - | - | |
Pretax Income | 42.82 | -166.84 | -343 | -1,196 | 500.26 | |
Income Tax Expense | 2.4 | -0.59 | -17.13 | -19.53 | 2.34 | |
Earnings From Continuing Ops. | 40.42 | -166.25 | -325.87 | -1,177 | 497.91 | |
Earnings From Discontinued Ops. | -2.01 | -18.8 | -389.66 | - | - | |
Net Income to Company | 38.41 | -185.05 | -715.53 | -1,177 | 497.91 | |
Minority Interest in Earnings | -22.92 | 104.96 | 524.85 | 924.74 | 20.48 | |
Net Income | 15.49 | -80.09 | -190.68 | -251.94 | 518.39 | |
Preferred Dividends & Other Adjustments | - | - | - | 119.86 | - | |
Net Income to Common | 15.49 | -80.09 | -190.68 | -371.8 | 518.39 | |
Net Income Growth | - | - | - | - | 852.71% | |
Shares Outstanding (Basic) | 10 | 8 | 6 | 6 | - | |
Shares Outstanding (Diluted) | 23 | 8 | 19 | 19 | - | |
Shares Change (YoY) | 185.52% | -56.45% | -1.24% | - | - | |
EPS (Basic) | 1.57 | -9.77 | -30.61 | -62.12 | - | |
EPS (Diluted) | 1.27 | -9.77 | -36.52 | -65.25 | - | |
Free Cash Flow | -423.82 | -71.57 | 1,408 | -114.72 | -695.12 | |
Free Cash Flow Per Share | -18.11 | -8.73 | 74.79 | -6.02 | - | |
Operating Margin | -1.05% | -65.85% | -683.38% | 11.18% | 29.21% | |
Profit Margin | 4.58% | -34.19% | -361.40% | -21.41% | 28.80% | |
Free Cash Flow Margin | -125.33% | -30.55% | 2668.24% | -6.61% | -38.62% | |
Effective Tax Rate | 5.60% | - | - | - | 0.47% | |
Revenue as Reported | 338.17 | 234.25 | 52.76 | 1,736 | 1,800 | |