Interest and Dividend Income | 450.15 | 480.36 | 295.54 | 168.6 | 525.05 | |
Total Interest Expense | 401.44 | 674.6 | 242.31 | 63.68 | 530.75 | |
Net Interest Income | 48.71 | -194.24 | 53.23 | 104.91 | -5.7 | |
Mortgage Banking | 681.65 | 685.78 | 603.91 | 468.41 | 443.35 | |
Gain (Loss) on Sale of Loans & Receivables | 1.48 | - | 0.01 | - | - | |
Gain (Loss) on Sale of Investments | -40.04 | -69.97 | -603.94 | 121.62 | -999.86 | |
Other Revenue | -69.75 | -166.69 | 22.71 | -238.53 | 30.14 | |
Revenue Before Loan Losses | 622.06 | 254.88 | 75.92 | 456.41 | -532.07 | |
Revenue | 622.06 | 254.88 | 75.92 | 456.41 | -532.07 | |
Revenue Growth (YoY) | 144.06% | 235.71% | -83.36% | - | - | |
Salaries & Employee Benefits | 89.75 | 52.87 | 40.72 | 35.04 | 37.72 | |
Cost of Services Provided | 20.07 | 95.49 | 94.12 | 86.25 | 126 | |
Other Operating Expenses | 165.67 | 164.96 | -383.37 | 143.7 | 964.32 | |
Total Operating Expenses | 275.49 | 313.31 | -248.53 | 264.99 | 1,128 | |
Operating Income | 346.57 | -58.44 | 324.45 | 191.42 | -1,660 | |
EBT Excluding Unusual Items | 346.57 | -58.44 | 324.45 | 191.42 | -1,660 | |
Restructuring Charges | - | - | - | - | -5.71 | |
Other Unusual Items | 0.2 | 2.2 | - | - | - | |
Pretax Income | 344.75 | -83.39 | 324.45 | 191.42 | -1,666 | |
Income Tax Expense | 46.59 | 22.98 | 104.21 | 4.19 | -35.69 | |
Earnings From Continuing Ops. | 298.17 | -106.37 | 220.24 | 187.23 | -1,630 | |
Net Income | 298.17 | -106.37 | 220.24 | 187.23 | -1,630 | |
Preferred Dividends & Other Adjustments | 48.19 | 46.85 | 34.66 | 59.19 | 75.8 | |
Net Income to Common | 249.98 | -153.23 | 185.58 | 128.04 | -1,706 | |
Net Income Growth | - | - | 17.63% | - | - | |
Shares Outstanding (Basic) | 104 | 96 | 86 | 74 | 68 | |
Shares Outstanding (Diluted) | 113 | 96 | 96 | 75 | 68 | |
Shares Change (YoY) | 18.20% | -0.42% | 28.94% | 8.93% | 2.16% | |
EPS (Basic) | 2.41 | -1.60 | 2.15 | 1.72 | -24.94 | |
EPS (Diluted) | 2.37 | -1.60 | 2.13 | 1.72 | -24.94 | |
EPS Growth | - | - | 24.03% | - | - | |
Dividend Per Share | 1.800 | 1.950 | 2.640 | 2.720 | 2.000 | |
Dividend Growth | -7.69% | -26.14% | -2.94% | 36.00% | -70.06% | |
Operating Margin | 55.71% | -22.93% | 427.34% | 41.94% | - | |
Profit Margin | 40.19% | -60.12% | 244.43% | 28.05% | - | |
Effective Tax Rate | 13.51% | - | 32.12% | 2.19% | - | |