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  (CIGW)
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Income Statement Quarterly

CIGW


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2014)
IV. Quarter
(Sep 30 2014)
III. Quarter
(Jun 30 2014)
II. Quarter
(Mar 31 2014)
I. Quarter
(Dec 31 2013)
IV. Quarter
Other Revenue, Net 0.22 0.05 0.04 - -
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Interest Expenses To Related Parties - - - 0.00 -
Other Costs - - - 0.24 -
Losses Allocated To Related Party Investors - - - 0.01 -
Other Intrest Expenses 0.82 0.00 0.00 0.24 -35.69
Total Interest Expense 0.44 0.69 0.75 - 1.88
Total Interest Expense 0.87 0.81 0.76 0.66 3.49
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
Service Fees, Investment Banking, Brokerage and Other Transactions - - - - -
Profit (Loss) from Real Estate Operations 3.20 1.71 1.62 - -
Other Noninterest Income - - - - -
Management Fees From Related Parties Revenue - - - - -
Rent Revenue -1.47 - - 1.47 -
Origination Fees From Related Parties Revenue - - - - -
Services Revenue -0.10 - - 0.10 -
Origination And Management Fees From Related Parties Revenue 0.01 0.05 0.01 0.01 -
Other Non-Interest Income 0.00 0.00 0.00 0.00 -
Total Noninterest Income - - - - -
Total Revenues 1.86 1.81 1.67 1.58 -8.96
Salaries & employee benefits, SGA 2.78 2.04 1.91 1.84 10.76
Restructuring, Accretion & impairment charges 0.21 0.01 0.42 0.06 0.70
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 - - - - -
Depreciation Amortization And Accretion Net 1.21 1.15 1.12 1.05 -
Site Rental Costs -0.44 - - 0.44 -
Other loss/ -income -2.97 -1.44 -16.73 15.38 3.25
Total Operating Expenses - - - - -
Total Costs & Expenses 2.92 3.28 -11.76 19.91 -16.52
Income /-loss before income taxes -1.05 -1.47 13.43 -18.33 7.56
Income taxes expenses/-benefit - - - - -
Income after income taxes -1.05 -1.47 13.43 -18.33 7.56
Net income/-loss of other equity - - - - -
Income /-loss after income taxes -1.05 -1.47 13.43 -18.33 7.56
Noncontrolling Interests 0.96 0.58 0.68 0.59 -2.81
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss -1.05 -1.47 13.43 -18.33 7.56
   Noncontrolling interests 0.96 0.58 0.68 0.59 -2.81
   Prefered dividends -32.79 -3.26 -3.31 -4.21 43.57
   Other - - - - -
Income/-loss to shareholder -32.88 -4.14 10.80 -21.95 48.32


Per Share (GAAP Quarterly, in $) (Dec 31 2014)
IV. Quarter
(Sep 30 2014)
III. Quarter
(Jun 30 2014)
II. Quarter
(Mar 31 2014)
I. Quarter
(Dec 31 2013)
IV. Quarter
Basic EPS (excl. extra items) -1.06 -0.13 0.35 -0.71 1.07
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.06 -0.13 0.35 -0.71 1.07
Basic shares outstanding (Mill. of Units) 31.13 30.70 30.70 30.70 45.09
   EPS other shares - - - - -
Diluted Net EPS -1.06 -0.13 0.35 -0.71 1.07
Diluted average shares (Mill. of Units) 31.13 30.70 30.70 30.70 45.09
Dividend per share - - - - -



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