INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Mar 31 2021)
I. Quarter |
(Dec 31 2020)
IV. Quarter |
(Sep 30 2020)
III. Quarter |
(Jun 30 2020)
II. Quarter |
(Mar 31 2020)
I. Quarter |
| Interest and Fee Income, Loans and Leases |
1,030.00 |
1,027.00 |
1,047.00 |
1,115.00 |
1,235.00 |
| Interest and Dividend Income, Securities, Operating |
264.00 |
279.00 |
274.00 |
283.00 |
283.00 |
| Other Interest and Dividend Income |
8.00 |
9.00 |
8.00 |
5.00 |
7.00 |
| Total Interest Income |
1,302.00 |
1,315.00 |
1,329.00 |
1,403.00 |
1,525.00 |
| Interest Expense, Deposits |
21.00 |
27.00 |
46.00 |
83.00 |
166.00 |
| Interest Expense, Short-term Borrowings |
105.00 |
105.00 |
113.00 |
120.00 |
130.00 |
| Total Interest Expense |
126.00 |
132.00 |
159.00 |
203.00 |
296.00 |
| Net Interest Income |
1,176.00 |
1,183.00 |
1,170.00 |
1,200.00 |
1,229.00 |
| Provision
for loan losses |
-173.00 |
-13.00 |
-15.00 |
485.00 |
640.00 |
| Total Net Interest Income |
1,349.00 |
1,196.00 |
1,185.00 |
715.00 |
589.00 |
| Service Fees, Investment Banking, Brokerage and Other Transactions |
228.00 |
159.00 |
208.00 |
219.00 |
254.00 |
| Revenue From Contract With Customer Including Assessed Tax |
144.00 |
145.00 |
144.00 |
122.00 |
148.00 |
| Corporate banking |
- |
- |
- |
- |
- |
| Other noninterest revenues |
42.00 |
166.00 |
26.00 |
12.00 |
7.00 |
| Gain Loss On Sale Of Securities Net Economic Hedge Servicing Rights |
- |
- |
- |
- |
- |
| Corporate Banking Revenue |
- |
- |
- |
- |
- |
| Card And Processing Revenue |
94.00 |
- |
92.00 |
82.00 |
86.00 |
| Gain Loss On Disposition Of Property |
- |
- |
- |
- |
- |
| Revenue From Contract With Customer Including Assessed Tax |
- |
- |
- |
- |
- |
| Investmentadvisorrevenue |
- |
- |
- |
- |
- |
| Investment Advisor Revenue |
- |
- |
- |
- |
- |
| Commercial Banking Revenue |
153.00 |
- |
125.00 |
137.00 |
124.00 |
| Loss/ -Gain on Investment |
- |
-3.00 |
- |
- |
3.00 |
| Other Non-Interest Income |
20.00 |
216.00 |
12.00 |
16.00 |
18.00 |
| Card And Processing Expense |
30.00 |
32.00 |
29.00 |
29.00 |
31.00 |
| Operating Lease Expense |
35.00 |
72.00 |
35.00 |
33.00 |
- |
| Total Noninterest Income |
749.00 |
787.00 |
722.00 |
650.00 |
671.00 |
| Total Revenues |
2,098.00 |
1,983.00 |
1,907.00 |
1,365.00 |
1,260.00 |
| Salaries & employee benefits, SGA |
729.00 |
709.00 |
660.00 |
647.00 |
678.00 |
| Equipment expense |
- |
- |
- |
- |
- |
| Communications, Occupancy and Information Technology |
172.00 |
186.00 |
179.00 |
172.00 |
175.00 |
| Leasing Commissions Expense |
- |
-35.00 |
- |
- |
35.00 |
| Card processing |
- |
- |
- |
- |
- |
| Restructuring & impairment charges |
- |
- |
- |
- |
- |
| Marketing expense |
- |
- |
- |
- |
- |
| Other Noninterest Expense |
215.00 |
239.00 |
225.00 |
208.00 |
249.00 |
| Total noninterest revenues |
99.00 |
137.00 |
97.00 |
94.00 |
63.00 |
| Total Operating
Expenses |
1,215.00 |
1,236.00 |
1,161.00 |
1,121.00 |
1,200.00 |
| Total Costs & Expenses |
1,341.00 |
1,368.00 |
1,320.00 |
1,324.00 |
1,496.00 |
| Income /-loss before income taxes |
883.00 |
747.00 |
746.00 |
244.00 |
60.00 |
| Income taxes expenses/-benefit |
189.00 |
142.00 |
165.00 |
49.00 |
14.00 |
| Income after income taxes |
694.00 |
605.00 |
581.00 |
195.00 |
46.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income /-loss after income taxes |
694.00 |
605.00 |
581.00 |
195.00 |
46.00 |
| Stockholders Equity Attributable to Noncontrolling Interest |
- |
- |
- |
- |
- |
| Dividends on Preferred Stock |
- |
- |
- |
- |
- |
| Net Income/-loss |
694.00 |
605.00 |
581.00 |
195.00 |
46.00 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
20.00 |
36.00 |
19.00 |
32.00 |
17.00 |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
674.00 |
569.00 |
562.00 |
163.00 |
29.00 |
