Interest and Dividend Income | 1,950 | 1,616 | 1,038 | 794.17 | 794.97 | |
Total Interest Expense | 1,835 | 1,401 | 777.79 | 497.31 | 584.47 | |
Net Interest Income | 114.47 | 214.86 | 260.67 | 296.86 | 210.5 | |
Gain (Loss) on Sale of Loans & Receivables | 682.54 | 533.48 | 1,093 | 1,788 | 1,399 | |
Gain (Loss) on Sale of Investments | -215.71 | -19.46 | -180.06 | - | -1,091 | |
Other Revenue | 2,685 | 2,008 | 3,294 | 2,190 | -640.36 | |
Revenue Before Loan Losses | 3,787 | 2,820 | 4,468 | 4,275 | -122.2 | |
Revenue | 3,787 | 2,820 | 4,468 | 4,275 | -122.2 | |
Revenue Growth (YoY) | 34.29% | -36.88% | 4.51% | - | - | |
Salaries & Employee Benefits | 1,135 | 787.09 | 1,231 | 1,160 | 571.65 | |
Cost of Services Provided | 850.68 | 728.2 | 942.24 | 945.43 | 637.58 | |
Other Operating Expenses | 602.24 | 518.98 | 631.12 | 1,193 | 9.34 | |
Total Operating Expenses | 2,588 | 2,034 | 2,805 | 3,298 | 1,219 | |
Operating Income | 1,199 | 785.73 | 1,663 | 976.81 | -1,341 | |
EBT Excluding Unusual Items | 1,199 | 785.73 | 1,663 | 976.81 | -1,341 | |
Other Unusual Items | 27.42 | - | -400 | 3.3 | - | |
Pretax Income | 1,209 | 752.83 | 1,263 | 963.81 | -1,341 | |
Income Tax Expense | 267.32 | 122.16 | 279.52 | 158.23 | 16.92 | |
Earnings From Continuing Ops. | 941.49 | 630.67 | 983.29 | 805.58 | -1,358 | |
Minority Interest in Earnings | -9.99 | -8.42 | -28.77 | -33.36 | -52.67 | |
Net Income | 931.5 | 622.26 | 954.52 | 772.23 | -1,410 | |
Preferred Dividends & Other Adjustments | 96.46 | 89.58 | 89.73 | 66.74 | 54.3 | |
Net Income to Common | 835.05 | 532.68 | 864.79 | 705.48 | -1,465 | |
Net Income Growth | 49.70% | -34.81% | 23.61% | - | - | |
Shares Outstanding (Basic) | 495 | 482 | 469 | 451 | 416 | |
Shares Outstanding (Diluted) | 500 | 484 | 482 | 468 | 416 | |
Shares Change (YoY) | 3.28% | 0.43% | 2.99% | 12.55% | 1.59% | |
EPS (Basic) | 1.69 | 1.11 | 1.84 | 1.56 | -3.52 | |
EPS (Diluted) | 1.67 | 1.10 | 1.80 | 1.51 | -3.52 | |
EPS Growth | 51.82% | -38.89% | 19.20% | - | - | |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.900 | 0.500 | |
Dividend Growth | - | - | 11.11% | 80.00% | -75.00% | |
Operating Margin | 31.67% | 27.86% | 37.22% | 22.85% | - | |
Profit Margin | 22.05% | 18.89% | 19.36% | 16.50% | - | |
Effective Tax Rate | 22.11% | 16.23% | 22.13% | 16.42% | - | |
Revenue as Reported | 5,206 | 3,762 | 4,921 | - | 1,667 | |