INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) Q4 2023 |
0 Q3 2023 |
0 Q2 2023 |
0 Q1 2023 |
|
Total Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Interest Expenses |
8.60 |
- |
- |
- |
- |
Total Interest Expense |
0.55 |
- |
- |
- |
- |
Total Interest Expense |
13.60 |
- |
- |
- |
- |
Net Interest Income |
- |
- |
- |
- |
- |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
- |
- |
- |
- |
- |
Service Fees, Investment Banking, Brokerage and Other Transactions |
- |
- |
- |
- |
- |
Operating LeaseLease Income |
36.74 |
- |
- |
- |
- |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other Noninterest Income |
- |
- |
- |
- |
- |
Total Noninterest Income |
- |
- |
- |
- |
- |
Total Revenues |
36.74 |
0.00 |
0.00 |
0.00 |
0.00 |
Salaries & employee benefits, SGA |
3.85 |
- |
- |
- |
- |
Depriciation & Amortization |
9.12 |
- |
- |
- |
- |
Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
Communications, Occupancy and Information Technology |
- |
- |
- |
- |
- |
Professional Fees and Commission |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net |
- |
- |
- |
- |
- |
Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
- |
- |
Other Noninterest Expense |
- |
- |
- |
- |
- |
Other loss/ -income |
-2.00 |
- |
- |
- |
- |
Total Operating
Expenses |
- |
- |
- |
- |
- |
Total Costs & Expenses |
33.71 |
- |
- |
- |
- |
Income /-loss before income taxes |
3.03 |
- |
- |
- |
- |
Income taxes expenses/-benefit |
- |
- |
- |
- |
- |
Income after income taxes |
3.03 |
0.00 |
0.00 |
0.00 |
0.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income /-loss after income taxes |
3.03 |
0.00 |
0.00 |
0.00 |
0.00 |
Noncontrolling Interests |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
3.03 |
0.00 |
0.00 |
0.00 |
0.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
1.51 |
- |
- |
- |
- |
Income/-loss to shareholder |
1.51 |
0.00 |
0.00 |
0.00 |
0.00 |