Interest and Dividend Income | 635.49 | 640.38 | 385.15 | 195.96 | 224.65 | |
Total Interest Expense | 714.66 | 735.97 | 410.42 | 304.74 | 270.77 | |
Net Interest Income | -79.17 | -95.59 | -25.27 | -108.78 | -46.12 | |
Mortgage Banking | 15.09 | 18.23 | 52.09 | 170.67 | 147.27 | |
Gain (Loss) on Sale of Loans & Receivables | 73.12 | 39.86 | 25.69 | 87.27 | 379.92 | |
Gain (Loss) on Sale of Investments | 61.05 | 178.1 | -658.79 | 304.08 | -170.89 | |
Other Revenue | -227.05 | -92.96 | -204.38 | -341.97 | 607.21 | |
Revenue Before Loan Losses | 504.6 | 725.87 | -145.66 | 757.48 | 1,408 | |
Revenue | 504.6 | 725.87 | -145.66 | 757.48 | 1,408 | |
Revenue Growth (YoY) | -30.48% | - | - | -46.21% | 47.75% | |
Salaries & Employee Benefits | 5.61 | 7.11 | 5.94 | 4 | 3.89 | |
Cost of Services Provided | 165.51 | 158.49 | 216.17 | 357.69 | 374.21 | |
Other Operating Expenses | 190.84 | 315.88 | -430.87 | 351.13 | 950.45 | |
Total Operating Expenses | 361.96 | 481.47 | -208.75 | 712.82 | 1,329 | |
Operating Income | 142.65 | 244.4 | 63.09 | 44.66 | 79.73 | |
EBT Excluding Unusual Items | 142.65 | 244.4 | 63.09 | 44.66 | 79.73 | |
Pretax Income | 142.65 | 244.4 | 63.09 | 44.66 | 79.73 | |
Income Tax Expense | -18.34 | 44.74 | 136.37 | -12.19 | 27.36 | |
Net Income | 160.98 | 199.65 | -73.29 | 56.85 | 52.37 | |
Preferred Dividends & Other Adjustments | 42.24 | 42.27 | 42.23 | 31.21 | 25.23 | |
Net Income to Common | 118.75 | 157.38 | -115.51 | 25.65 | 27.15 | |
Net Income Growth | -19.37% | - | - | 8.56% | -76.86% | |
Shares Outstanding (Basic) | 87 | 87 | 91 | 97 | 99 | |
Shares Outstanding (Diluted) | 87 | 112 | 91 | 97 | 99 | |
Shares Change (YoY) | -22.28% | 22.17% | -6.13% | -1.98% | 13.30% | |
EPS (Basic) | 1.37 | 1.80 | -1.26 | 0.26 | 0.27 | |
EPS (Diluted) | 1.37 | 1.63 | -1.26 | 0.26 | 0.27 | |
EPS Growth | -16.23% | - | - | -3.70% | -88.87% | |
Dividend Per Share | 1.600 | 1.600 | 1.810 | 1.880 | 1.520 | |
Dividend Growth | - | -11.60% | -3.72% | 23.68% | -19.15% | |
Operating Margin | 28.27% | 33.67% | - | 5.90% | 5.66% | |
Profit Margin | 23.53% | 21.68% | - | 3.39% | 1.93% | |
Effective Tax Rate | - | 18.31% | 216.17% | - | 34.31% | |