INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Sep 30 2022)
III. Quarter |
(Jun 30 2022)
II. Quarter |
(Mar 31 2022)
I. Quarter |
(Dec 31 2021)
IV. Quarter |
(Sep 30 2021)
III. Quarter |
| Interest and Fee Income, Loans and Leases |
- |
- |
- |
-404.93 |
- |
| Interest and Dividend Income, Securities, Operating |
- |
- |
- |
-81.80 |
- |
| Interest Income, Federal Funds Sold and Securities Purchased under Agreements to Resell |
- |
- |
- |
-2.34 |
- |
| Interest Income, Deposits with Financial Institutions |
- |
- |
- |
-1.36 |
- |
| Total Interest Income |
0.00 |
0.00 |
0.00 |
-490.43 |
0.00 |
| Interest Expense, Deposits |
- |
- |
- |
-3.76 |
- |
| Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase |
- |
- |
- |
-0.01 |
- |
| Interest Expense, Long-term Debt and Capital Securities |
- |
- |
- |
-17.90 |
- |
| Total Interest Expense |
- |
- |
- |
-21.66 |
- |
| Net Interest Income |
0.00 |
0.00 |
0.00 |
-468.77 |
0.00 |
| Provision
for loan losses |
- |
- |
- |
-6.24 |
- |
| Total Net Interest Income |
0.00 |
0.00 |
0.00 |
-462.53 |
0.00 |
| Fees and Commissions, Depositor Accounts |
- |
- |
- |
-25.64 |
- |
| Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
| Noninterest Income, Other Operating Income |
- |
- |
- |
-47.75 |
- |
| Provision For Losses On Covered Loans |
- |
- |
- |
- |
- |
| Gain On Purchase Of Business |
- |
- |
- |
- |
- |
| Trust And Investment Fees |
- |
- |
- |
- |
- |
| Brokerage And Mutual Fund Fees |
- |
- |
- |
- |
- |
| Provision For Loan Lease And Other Losses Excluding Covered Loans |
- |
- |
- |
- |
- |
| Provision For Loan Lease And Other Losses Excluding Acquired Impaired Loans |
- |
- |
- |
- |
- |
| Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Provision For Loan Losses |
- |
- |
- |
- |
- |
| Gain (Loss) on Disposition of Assets and Other Investments |
- |
- |
- |
-0.27 |
- |
| Other Non-Interest Income |
- |
- |
- |
-125.12 |
- |
| Total Noninterest Income |
- |
0.00 |
0.00 |
-216.18 |
0.00 |
| Total Revenues |
0.00 |
0.00 |
0.00 |
-678.71 |
0.00 |
| Salaries & employee benefits, SGA |
2.55 |
2.36 |
2.14 |
306.69 |
0.97 |
| Depriciation & Amortization |
- |
- |
- |
2.47 |
- |
| Foreclosed Real Estate Expense |
- |
- |
- |
2.42 |
- |
| Communications, Occupancy and Information Technology |
- |
- |
- |
56.65 |
- |
| Professional Fees |
- |
- |
- |
35.45 |
- |
| Policyholder Benefits and Claims Incurred, Net |
- |
- |
- |
- |
- |
| Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
| Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
10.72 |
- |
| Other Noninterest Expense |
- |
- |
- |
22.86 |
- |
| Office Services And Equipment |
- |
- |
- |
4.92 |
- |
| Other loss/ -income |
2.71 |
2.25 |
1.68 |
15.13 |
1.13 |
| Total Operating
Expenses |
5.26 |
4.61 |
3.82 |
453.47 |
2.10 |
| Total Costs & Expenses |
5.26 |
4.61 |
3.82 |
-484.07 |
2.10 |
| Income /-loss before income taxes |
-5.26 |
-4.61 |
-3.82 |
-216.30 |
-2.10 |
| Income taxes expenses/-benefit |
- |
- |
- |
-69.89 |
- |
| Income after income taxes |
-5.26 |
-4.61 |
-3.82 |
-146.41 |
-2.10 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income /-loss after income taxes |
-5.26 |
-4.61 |
-3.82 |
-146.41 |
-2.10 |
| Net Income (Loss) Attributable to Noncontrolling Interest |
- |
- |
- |
-0.40 |
- |
| Discontinued Operations |
- |
- |
- |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Net Income/-loss |
-5.26 |
-4.61 |
-3.82 |
-146.41 |
-2.10 |
| Noncontrolling interests |
- |
- |
- |
-0.40 |
- |
| Prefered dividends |
- |
- |
- |
-8.19 |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
-5.26 |
-4.61 |
-3.82 |
-137.82 |
-2.10 |
