INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2024) III. Quarter |
(Jun 30 2024) II. Quarter |
(Mar 31 2024) I. Quarter |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
Other Income |
- |
- |
- |
-15.30 |
- |
Total Interest Income |
111.20 |
104.50 |
92.50 |
133.20 |
70.50 |
Total Interest Expense |
111.20 |
104.50 |
92.50 |
78.80 |
70.50 |
Net Interest Income |
- |
- |
- |
- |
- |
Provision
for loan losses |
184.70 |
320.60 |
186.00 |
163.70 |
184.60 |
Total Net Interest Income |
- |
- |
- |
- |
- |
Premiums Earned, Net |
25.10 |
24.30 |
21.90 |
21.60 |
20.80 |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other Noninterest Income |
- |
- |
- |
- |
- |
Financechargesrevenue |
- |
- |
- |
- |
- |
Finance Charges Revenue |
507.60 |
497.70 |
469.20 |
451.60 |
441.70 |
Extinguishment of Debt |
- |
- |
- |
1.80 |
- |
Gain (Loss) on Disposition of Assets and Other Investments |
- |
23.70 |
- |
- |
- |
Other Non-Interest Income |
-532.70 |
-545.70 |
-491.10 |
438.50 |
-462.50 |
Total Noninterest Income |
532.70 |
545.70 |
491.10 |
913.50 |
462.50 |
Total Revenues |
550.30 |
538.20 |
508.00 |
491.60 |
478.60 |
Salaries & employee benefits, SGA |
100.40 |
101.20 |
102.40 |
86.90 |
89.20 |
Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
Communications, Occupancy and Information Technology |
- |
- |
- |
- |
- |
Professional Fees and Commission |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net |
18.50 |
20.30 |
17.00 |
16.60 |
16.50 |
Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
- |
- |
Other Noninterest Expense |
- |
- |
- |
- |
- |
Provision For Credit Losses On Forecast Changes |
105.90 |
- |
- |
- |
- |
Provision For Credit Losses On New Consumer Loan Assignments |
78.80 |
- |
- |
- |
- |
Other loss/ -income |
140.20 |
472.00 |
302.20 |
598.70 |
276.40 |
Total Operating
Expenses |
443.80 |
593.50 |
421.60 |
702.20 |
382.10 |
Total Costs & Expenses |
443.80 |
593.50 |
421.60 |
375.20 |
382.10 |
Income /-loss before income taxes |
106.50 |
-55.30 |
86.40 |
116.40 |
96.50 |
Income taxes expenses/-benefit |
27.70 |
-8.20 |
22.10 |
22.80 |
25.70 |
Income after income taxes |
78.80 |
-47.10 |
64.30 |
93.60 |
70.80 |
Net income/-loss
of other equity |
- |
0.00 |
0.00 |
0.00 |
- |
Income /-loss after income taxes |
78.80 |
-47.10 |
64.30 |
93.60 |
70.80 |
Noncontrolling Interests |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
78.80 |
-47.10 |
64.30 |
93.60 |
70.80 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
78.80 |
-47.10 |
64.30 |
93.60 |
70.80 |