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 |
865.00 |
654.00 |
570.00 |
544.58 |
519.00 |
| Interest and Dividend Income, Securities |
35.00 |
597.00 |
546.00 |
424.94 |
360.00 |
| Other Income |
621.00 |
23.00 |
6.00 |
5.74 |
5.00 |
| Total Interest Income |
1,521.00 |
1,274.00 |
1,122.00 |
975.25 |
884.00 |
| Interest Expense, Deposits |
249.00 |
77.00 |
22.00 |
20.56 |
19.00 |
| Interest Expense, Borrowings |
74.00 |
30.00 |
18.00 |
15.27 |
13.00 |
| Total Interest Expense |
323.00 |
107.00 |
40.00 |
35.83 |
32.00 |
| Net Interest Income |
1,198.00 |
1,167.00 |
1,082.00 |
939.42 |
852.00 |
| Provision
for loan losses |
72.00 |
196.00 |
11.00 |
48.32 |
21.00 |
| Total Net Interest Income |
1,126.00 |
971.00 |
1,071.00 |
891.10 |
831.00 |
| Service Fees, Investment Banking, Brokerage and Other Transactions |
75.00 |
149.00 |
118.00 |
144.26 |
107.00 |
| Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
| Noninterest Income, Other |
31.00 |
67.00 |
21.00 |
31.21 |
25.00 |
| Gainsandlossesonequitywarrantassets |
- |
- |
- |
- |
- |
| Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell And Other Short Term Investments |
76.00 |
23.00 |
6.00 |
5.74 |
5.00 |
| Asset Management Fees |
- |
- |
- |
- |
- |
| Letters Of Credi T and Standby Letters Of Credit Income |
- |
- |
- |
- |
- |
| Foreign Exchange Fees |
74.00 |
69.00 |
73.00 |
72.61 |
65.00 |
| Gain Loss On Investment Securities Net Pretax |
- |
- |
- |
- |
- |
| Letter Of Credit And Standby Letter Of Credit Income |
- |
- |
- |
- |
- |
| Loss/ -Gain on Investment |
-127.00 |
-140.00 |
148.00 |
169.24 |
336.00 |
| Other Non-Interest Income |
230.00 |
194.00 |
151.00 |
137.77 |
134.00 |
| Total Noninterest Income |
359.00 |
362.00 |
517.00 |
560.82 |
672.00 |
| Total Revenues |
1,485.00 |
1,333.00 |
1,588.00 |
1,451.92 |
1,503.00 |
| Salaries & employee benefits, SGA |
563.00 |
502.00 |
584.00 |
596.58 |
548.00 |
| Restructuring, Accretion & impairment charges |
7.00 |
16.00 |
16.00 |
27.00 |
83.00 |
| Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
| Occupancy, Net |
25.00 |
26.00 |
23.00 |
23.32 |
25.00 |
| Professional Fees |
117.00 |
132.00 |
106.00 |
109.66 |
104.00 |
| Policyholder Benefits and Claims Incurred, Net |
- |
- |
- |
- |
- |
| Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
| Federal Deposit Insurance Corporation Premium Expense |
25.00 |
16.00 |
16.00 |
15.54 |
13.00 |
| Other Noninterest Expense |
63.00 |
69.00 |
56.00 |
64.54 |
46.00 |
| Business Development And Travel |
21.00 |
27.00 |
14.00 |
11.19 |
6.00 |
| Other loss/ -income |
71.00 |
60.00 |
58.00 |
54.18 |
54.00 |
| Total Operating
Expenses |
892.00 |
848.00 |
873.00 |
902.00 |
879.00 |
| Total Costs & Expenses |
1,215.00 |
955.00 |
913.00 |
937.83 |
911.00 |
| Income /-loss before income taxes |
593.00 |
485.00 |
715.00 |
549.92 |
624.00 |
| Income taxes expenses/-benefit |
175.00 |
132.00 |
182.00 |
141.69 |
149.00 |
| Income after income taxes |
418.00 |
353.00 |
533.00 |
408.24 |
475.00 |
| Net income/-loss
of other equity |
- |
- |
- |
0.00 |
- |
| Income /-loss after income taxes |
418.00 |
353.00 |
533.00 |
408.24 |
475.00 |
| Stockholders Equity Attributable to Noncontrolling Interest |
51.00 |
20.00 |
-18.00 |
-14.05 |
-88.00 |
| Discontinued Operations |
- |
- |
- |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Net Income/-loss |
418.00 |
353.00 |
533.00 |
408.24 |
475.00 |
| Noncontrolling interests |
51.00 |
20.00 |
-18.00 |
-14.05 |
-88.00 |
| Prefered dividends |
-40.00 |
-40.00 |
-43.00 |
-23.41 |
-22.00 |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
429.00 |
333.00 |
472.00 |
370.78 |
365.00 |
