INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) Q4 2023 |
0 Q3 2023 |
0 Q2 2023 |
0 Q1 2023 |
|
Other Income |
214.60 |
- |
- |
- |
- |
Total Interest Income |
5.39 |
0.00 |
0.00 |
0.00 |
0.00 |
OtherOperating Income Expense |
31.22 |
- |
- |
- |
- |
Total Interest Expense |
92.12 |
- |
- |
- |
- |
Net Interest Income |
- |
- |
- |
- |
- |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
- |
- |
- |
- |
- |
Service Fees, Investment Banking, Brokerage and Other Transactions |
- |
- |
- |
- |
- |
Revenue From Contracts With Customers |
233.64 |
- |
- |
- |
- |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other Noninterest Income |
- |
- |
- |
- |
- |
Disclosure Of Significant Investments In Subsidiaries Line Items |
- |
- |
- |
- |
- |
Exploration And Evaluation Costs |
- |
- |
- |
- |
- |
Impairment Of Derecognition Of Exploration And Evaluation Properties |
- |
- |
- |
- |
- |
Exploration And Evaluation Costs Net Of Impairment |
- |
- |
- |
- |
- |
Other Non-Interest Income |
214.60 |
- |
- |
- |
- |
Total Non-interest Income |
- |
- |
- |
- |
- |
Total Revenues |
233.53 |
0.00 |
0.00 |
0.00 |
0.00 |
Salaries & employee benefits, SGA |
13.41 |
- |
- |
- |
- |
Depriciation & Amortization |
0.50 |
- |
- |
- |
- |
Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
Communications, Occupancy and Information Technology |
- |
- |
- |
- |
- |
Royalty Expense |
5.80 |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net |
- |
- |
- |
- |
- |
Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
- |
- |
Other Noninterest Expense |
- |
- |
- |
- |
- |
Other loss/ -income |
82.90 |
- |
- |
- |
- |
Total Operating Expenses |
- |
- |
- |
- |
- |
Total Costs & Expenses |
225.93 |
- |
- |
- |
- |
Income /-loss before income taxes |
7.59 |
- |
- |
- |
- |
Income taxes expenses/-benefit |
34.60 |
- |
- |
- |
- |
Income after income taxes |
-27.01 |
0.00 |
0.00 |
0.00 |
0.00 |
Net income/-loss of other equity |
0.00 |
- |
- |
- |
- |
Income /-loss after income taxes |
-27.01 |
0.00 |
0.00 |
0.00 |
0.00 |
Noncontrolling Interests |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
-27.01 |
0.00 |
0.00 |
0.00 |
0.00 |
Non-controlling interests |
- |
- |
- |
- |
- |
Preferred dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-27.01 |
0.00 |
0.00 |
0.00 |
0.00 |