Interest and Dividend Income | 289.85 | 227.05 | 152.56 | 116.58 | 95.56 | |
Total Interest Expense | 242.36 | 171.01 | 115.56 | 121.71 | 92.18 | |
Net Interest Income | 47.48 | 56.05 | 37 | -5.12 | 3.38 | |
Commissions and Fees | - | - | - | - | 15.58 | |
Gain (Loss) on Sale of Loans & Receivables | 80.34 | 68.64 | 57.19 | 68.33 | 49.89 | |
Other Revenue | 13.41 | 24.18 | 29.99 | 28.25 | 25.88 | |
Revenue Before Loan Losses | 141.23 | 148.86 | 124.18 | 91.46 | 94.73 | |
Provision for Loan Losses | 1.06 | 11.83 | 12.8 | 0.5 | 10.1 | |
Revenue | 140.17 | 137.03 | 111.38 | 90.97 | 84.63 | |
Revenue Growth (YoY) | 2.29% | 23.03% | 22.44% | 7.49% | 22.10% | |
Salaries & Employee Benefits | 81.32 | 64.34 | 63.45 | 52.98 | 37.77 | |
Cost of Services Provided | 32.91 | 31.28 | 29.93 | 19.91 | 14.85 | |
Total Operating Expenses | 114.22 | 95.63 | 93.38 | 72.88 | 52.61 | |
Operating Income | 25.95 | 41.4 | 18 | 18.08 | 32.02 | |
Earnings From Equity Investments | 247.88 | 140.97 | 31.29 | 126.42 | 47.96 | |
EBT Excluding Unusual Items | 273.83 | 182.38 | 49.29 | 144.5 | 79.98 | |
Pretax Income | 273.83 | 182.38 | 49.29 | 144.5 | 79.98 | |
Income Tax Expense | 70.2 | 31.62 | 7.38 | 17.16 | -2.78 | |
Earnings From Continuing Ops. | 203.63 | 150.76 | 41.91 | 127.35 | 82.76 | |
Minority Interest in Earnings | -3.59 | -1.92 | -0.41 | -0.77 | -0.34 | |
Net Income | 200.04 | 148.84 | 41.5 | 126.58 | 82.42 | |
Preferred Dividends & Other Adjustments | 1.5 | 1 | 0.7 | 0.9 | 0.9 | |
Net Income to Common | 198.54 | 147.84 | 40.8 | 125.68 | 81.52 | |
Net Income Growth | 34.40% | 258.62% | -67.21% | 53.59% | 1.04% | |
Shares Outstanding (Basic) | 116 | 102 | 88 | 80 | 72 | |
Shares Outstanding (Diluted) | 131 | 109 | 91 | 88 | 74 | |
Shares Change (YoY) | 19.21% | 20.81% | 3.35% | 17.88% | 14.82% | |
EPS (Basic) | 1.72 | 1.45 | 0.47 | 1.57 | 1.13 | |
EPS (Diluted) | 1.62 | 1.42 | 0.47 | 1.51 | 1.10 | |
EPS Growth | 14.02% | 204.61% | -69.07% | 36.73% | -11.06% | |
Dividend Per Share | 1.660 | 1.580 | 1.500 | 1.400 | 1.360 | |
Dividend Growth | 5.06% | 5.33% | 7.14% | 2.94% | 1.49% | |
Operating Margin | 18.51% | 30.21% | 16.16% | 19.88% | 37.83% | |
Profit Margin | 141.64% | 107.89% | 36.63% | 138.16% | 96.32% | |
Effective Tax Rate | 25.64% | 17.34% | 14.97% | 11.87% | - | |
Revenue as Reported | 383.6 | 319.87 | 239.74 | 213.17 | 186.91 | |