Interest and Dividend Income | 447.12 | 401.28 | 258.66 | 258.39 | 206.87 | 350.16 | |
Total Interest Expense | 407.77 | 389.99 | 282.36 | 185.43 | 83.25 | 223.07 | |
Net Interest Income | 39.35 | 11.29 | -23.7 | 72.96 | 123.62 | 127.09 | |
Gain (Loss) on Sale of Investments | 13.21 | -113.77 | 70.14 | -320.74 | 117.1 | -362.34 | |
Other Revenue | 140 | 245.72 | 163.56 | 179.38 | 51.09 | 29.52 | |
Revenue Before Loan Losses | 192.56 | 143.24 | 210 | -68.4 | 291.81 | -205.72 | |
Revenue | 192.56 | 143.24 | 210 | -68.4 | 291.81 | -205.72 | |
Revenue Growth (YoY) | 14.89% | -31.79% | - | - | - | - | |
Salaries & Employee Benefits | 8.9 | 8.9 | 10.4 | 13 | 11.5 | 9.92 | |
Cost of Services Provided | 134.6 | 145.89 | 151.35 | 152.73 | 73.68 | 44.26 | |
Other Operating Expenses | - | 3.21 | - | - | - | - | |
Total Operating Expenses | 176.64 | 197.82 | 186.37 | 292.55 | 104.43 | 54.56 | |
Operating Income | 15.92 | -54.57 | 23.63 | -360.95 | 187.38 | -260.29 | |
EBT Excluding Unusual Items | 15.92 | -54.57 | 23.63 | -360.95 | 187.38 | -260.29 | |
Impairment of Goodwill | - | - | - | - | - | -25.22 | |
Other Unusual Items | -2.07 | -2.67 | -0.41 | 6.16 | 3.71 | - | |
Pretax Income | 24.97 | -92.92 | -77.72 | -340.11 | 190.93 | -287.26 | |
Income Tax Expense | 1.8 | 1.04 | 0.08 | 0.54 | 2.46 | 0.98 | |
Earnings From Continuing Ops. | 23.17 | -93.95 | -77.8 | -340.65 | 188.48 | -288.24 | |
Minority Interest in Earnings | 14.86 | 31.92 | 29.13 | 42.04 | 4.72 | -0.27 | |
Net Income | 38.03 | -62.03 | -48.67 | -298.61 | 193.2 | -288.51 | |
Preferred Dividends & Other Adjustments | 43.19 | 41.76 | 41.37 | 41.97 | 49.02 | 41.19 | |
Net Income to Common | -5.16 | -103.79 | -90.04 | -340.58 | 144.18 | -329.7 | |
Shares Outstanding (Basic) | 91 | 91 | 91 | 94 | 95 | 93 | |
Shares Outstanding (Diluted) | 91 | 91 | 91 | 94 | 95 | 93 | |
Shares Change (YoY) | -0.34% | -0.25% | -3.48% | -0.97% | 2.69% | 52.93% | |
EPS (Basic) | -0.06 | -1.14 | -0.99 | -3.61 | 1.52 | -3.55 | |
EPS (Diluted) | -0.06 | -1.14 | -0.99 | -3.61 | 1.51 | -3.56 | |
Dividend Per Share | 0.800 | 0.800 | 1.200 | 1.600 | 1.600 | 0.900 | |
Dividend Growth | -20.00% | -33.33% | -25.00% | - | 77.78% | -71.88% | |
Operating Margin | 8.27% | -38.10% | 11.25% | - | 64.21% | - | |
Profit Margin | -2.68% | -72.45% | -42.87% | - | 49.41% | - | |
Effective Tax Rate | 7.19% | - | - | - | 1.29% | - | |