INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2017) 2017 |
(Dec 31 2016) 2016 |
(Dec 31 2015) 2015 |
(Dec 31 2014) 2014 |
(Dec 31 2013) 2013 |
Total Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Intrest Expenses |
- |
- |
0.00 |
- |
- |
Total Interest Expense |
35.41 |
33.36 |
35.18 |
40.11 |
0.04 |
Total Interest Expense |
0.11 |
0.18 |
0.21 |
0.35 |
0.00 |
Net Interest Income |
- |
- |
- |
- |
- |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
- |
- |
- |
- |
- |
Service Fees, Investment Banking, Brokerage and Other Transactions |
- |
- |
- |
- |
- |
Sales Revenue, Goods, Net |
38.97 |
38.46 |
37.06 |
46.73 |
0.05 |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other Noninterest Income |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
- |
- |
Cost Of Sales |
- |
- |
- |
- |
- |
Foreign Currency Transaction Gain (Loss) |
-0.03 |
0.05 |
0.14 |
-0.11 |
0.00 |
Gain (Loss) on Disposition of Assets and Other Investments |
0.02 |
0.00 |
2.95 |
2.14 |
0.00 |
Other Non-Interest Income |
- |
0.00 |
- |
- |
0.00 |
Total Noninterest Income |
- |
- |
- |
- |
- |
Total Revenues |
38.97 |
38.46 |
37.06 |
46.73 |
0.05 |
Salaries & employee benefits, SGA |
4.68 |
4.15 |
4.48 |
4.81 |
0.00 |
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 |
- |
- |
- |
- |
- |
Other loss/ -income |
0.02 |
-0.04 |
-0.02 |
-0.03 |
0.00 |
Total Operating
Expenses |
- |
- |
- |
- |
- |
Total Costs & Expenses |
40.42 |
37.91 |
43.11 |
47.47 |
0.05 |
Income /-loss before income taxes |
-1.45 |
0.55 |
-6.05 |
-0.74 |
0.00 |
Income taxes expenses/-benefit |
-0.31 |
0.11 |
0.31 |
-0.19 |
0.00 |
Income after income taxes |
-1.14 |
0.44 |
-6.36 |
-0.55 |
0.00 |
Net income/-loss
of other equity |
- |
0.00 |
- |
- |
0.00 |
Income /-loss after income taxes |
-1.14 |
0.44 |
-6.36 |
-0.55 |
0.00 |
Noncontrolling Interests |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
-1.14 |
0.44 |
-6.36 |
-0.55 |
0.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-1.14 |
0.44 |
-6.36 |
-0.55 |
0.00 |