Interest and Dividend Income | 358.63 | 407.28 | 293.52 | 176.1 | 239.85 | |
Total Interest Expense | 221.54 | 245.1 | 195.6 | 182.95 | 227.47 | |
Net Interest Income | 137.09 | 162.19 | 97.92 | -6.85 | 12.38 | |
Commissions and Fees | 18.7 | 8.93 | 14.86 | 11.19 | 12.65 | |
Gain (Loss) on Sale of Loans & Receivables | 0.03 | -0.52 | -2.51 | 8.4 | -1.57 | |
Gain (Loss) on Sale of Investments | - | - | - | 1.5 | -12.28 | |
Other Revenue | 104.02 | 99.19 | 122.04 | 104.89 | 86.8 | |
Revenue Before Loan Losses | 285.12 | 278.59 | 348.31 | 174.9 | 130.08 | |
Provision for Loan Losses | 13.93 | 25.1 | 3.71 | -8.71 | 18.28 | |
Revenue | 271.18 | 253.5 | 344.59 | 183.61 | 111.81 | |
Revenue Growth (YoY) | 6.98% | -26.44% | 87.67% | 64.22% | -62.78% | |
Salaries & Employee Benefits | 60.67 | 63.62 | 75.84 | 38.35 | 58.1 | |
Cost of Services Provided | 67.48 | 65.94 | 66.56 | 49.64 | 56.12 | |
Total Operating Expenses | 160.48 | 159.47 | 175.07 | 125.79 | 153.3 | |
Operating Income | 110.71 | 94.03 | 169.53 | 57.82 | -41.5 | |
EBT Excluding Unusual Items | 110.71 | 94.03 | 169.53 | 57.82 | -41.5 | |
Other Unusual Items | 0.19 | 10.72 | 0.69 | - | 22.25 | |
Pretax Income | 110.9 | 104.75 | 170.21 | 57.82 | -19.25 | |
Income Tax Expense | 3.45 | 4.24 | 4.91 | 0.93 | -9.79 | |
Earnings From Continuing Ops. | 107.45 | 100.5 | 165.31 | 56.89 | -9.46 | |
Minority Interest in Earnings | 0.81 | 0.62 | -23.09 | -0.37 | -4.99 | |
Net Income | 108.26 | 101.13 | 142.22 | 56.52 | -14.45 | |
Net Income to Common | 108.26 | 101.13 | 142.22 | 56.52 | -14.45 | |
Net Income Growth | 7.05% | -28.89% | 151.61% | - | - | |
Shares Outstanding (Basic) | 126 | 125 | 124 | 124 | 112 | |
Shares Outstanding (Diluted) | 126 | 125 | 126 | 125 | 112 | |
Shares Change (YoY) | 0.72% | -0.75% | 1.01% | 10.81% | 5.65% | |
EPS (Basic) | 0.86 | 0.81 | 1.14 | 0.46 | -0.13 | |
EPS (Diluted) | 0.86 | 0.81 | 1.13 | 0.45 | -0.13 | |
EPS Growth | 6.17% | -28.32% | 151.11% | - | - | |
Dividend Per Share | 0.920 | 0.920 | 0.880 | 0.800 | 0.940 | |
Dividend Growth | - | 4.54% | 10.00% | -14.89% | -30.88% | |
Operating Margin | 40.82% | 37.09% | 49.20% | 31.49% | -37.12% | |
Profit Margin | 39.92% | 39.89% | 41.27% | 30.78% | -12.92% | |
Effective Tax Rate | 3.11% | 4.05% | 2.88% | 1.60% | - | |