Interest and Dividend Income | 5,063 | 4,840 | 3,732 | 2,779 | 1,983 | 2,230 | |
Total Interest Expense | 2,384 | 2,387 | 3,074 | -2,537 | -1,673 | 2,012 | |
Net Interest Income | 2,679 | 2,453 | 658.04 | 5,316 | 3,656 | 218.1 | |
Commissions and Fees | 510.76 | 485.41 | 364.16 | 246.93 | 69.02 | 94.19 | |
Gain (Loss) on Sale of Investments | -44.65 | -1,850 | -2,126 | -4,602 | 120.96 | 358.49 | |
Other Revenue | -2,212 | 159.34 | -295.62 | 1,019 | -1,113 | -1,193 | |
Revenue Before Loan Losses | 933.59 | 1,248 | -1,399 | 1,979 | 2,733 | -521.98 | |
Provision for Loan Losses | - | - | -0.22 | -20.66 | -145.07 | 147.58 | |
Revenue | 933.59 | 1,248 | -1,399 | 2,000 | 2,878 | -669.56 | |
Revenue Growth (YoY) | - | - | - | -30.50% | - | - | |
Salaries & Employee Benefits | 138.98 | 130.4 | 119.59 | 112.7 | 118.45 | 131.69 | |
Cost of Services Provided | 93.24 | 90.42 | 80.61 | 75.17 | 74.19 | 105.65 | |
Total Operating Expenses | 232.22 | 220.83 | 200.21 | 187.87 | 192.64 | 237.34 | |
Operating Income | 701.37 | 1,027 | -1,599 | 1,812 | 2,685 | -906.9 | |
EBT Excluding Unusual Items | 701.37 | 1,027 | -1,599 | 1,812 | 2,685 | -906.9 | |
Other Unusual Items | - | - | - | - | -5.58 | -11.29 | |
Pretax Income | 701.37 | 1,027 | -1,599 | 1,772 | 2,401 | -918.2 | |
Income Tax Expense | 24.47 | 15.26 | 39.43 | 45.57 | 4.68 | -28.42 | |
Earnings From Continuing Ops. | 676.9 | 1,012 | -1,638 | 1,726 | 2,396 | -889.77 | |
Minority Interest in Earnings | -13.66 | -9.86 | -4.71 | -1.1 | -6.38 | -1.39 | |
Net Income | 663.24 | 1,002 | -1,643 | 1,725 | 2,390 | -891.16 | |
Preferred Dividends & Other Adjustments | 154.65 | 154.55 | 141.68 | 110.62 | 107.53 | 142.04 | |
Net Income to Common | 508.59 | 847.36 | -1,785 | 1,615 | 2,282 | -1,033 | |
Net Income Growth | - | - | - | -27.81% | - | - | |
Shares Outstanding (Basic) | 543 | 522 | 495 | 411 | 357 | 354 | |
Shares Outstanding (Diluted) | 545 | 523 | 495 | 412 | 357 | 354 | |
Shares Change (YoY) | 9.51% | 5.70% | 20.14% | 15.25% | 0.98% | -1.41% | |
EPS (Basic) | 0.94 | 1.62 | -3.61 | 3.93 | 6.40 | -2.92 | |
EPS (Diluted) | 0.93 | 1.62 | -3.61 | 3.92 | 6.39 | -2.92 | |
EPS Growth | - | - | - | -38.65% | - | - | |
Free Cash Flow | - | 3,311 | 2,367 | 5,372 | 3,077 | 527.97 | |
Free Cash Flow Per Share | - | 6.33 | 4.79 | 13.05 | 8.62 | 1.49 | |
Dividend Per Share | 2.650 | 2.600 | 2.600 | 3.520 | 3.520 | 3.640 | |
Dividend Growth | 1.92% | - | -26.14% | - | -3.30% | -13.33% | |
Operating Margin | 75.13% | 82.30% | - | 90.61% | 93.31% | - | |
Profit Margin | 54.48% | 67.91% | - | 80.73% | 79.31% | - | |
Free Cash Flow Margin | - | 265.31% | - | 268.60% | 106.92% | - | |
Effective Tax Rate | 3.49% | 1.49% | - | 2.57% | 0.19% | - | |