Total Current Assets
Name
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
923,449 936,369 919,235 1,036,599 -
3,050,706 3,072,953 3,111,606 3,238,223 3,169,495
Cash & Due from Banks 230,203 198,376 191,602 267,734 348,221
Other Earning Assets, Total 74,300 80,840 84,047 91,592 1,610,813
Net Loans 1,033,065 1,020,164 1,018,793 981,041 966,737
Property/Plant/Equipment, Total - Net 11,510 20,860 20,979 21,040 21,066
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 69,022 69,022 69,022 69,022 69,022
Intangibles, Net 1,600 2,200 - - -
Long Term Investments 862,819 894,971 947,913 984,315 -
Other Long Term Assets, Total 150,841 131,567 135,664 146,206 -
Other Assets, Total 551,517 583,942 566,193 595,951 151,436
2,501,527 2,522,311 2,557,157 2,685,400 -
2,777,509 2,803,429 2,842,488 2,971,606 2,899,429
Accounts Payable 1,930,341 1,938,097 1,984,349 2,072,409 -
Payable/Accrued - - - - -
Accrued Expenses 223,814 205,025 192,638 192,641 200,419
Total Deposits 1,930,341 1,938,097 1,984,349 2,072,409 2,064,446
Other Bearing Liabilities, Total 774 785 788 290 -
Total Short Term Borrowings 267,528 293,391 277,379 295,658 216,082
Current Port. of LT Debt/Capital Leases 1,030 5,489 7,570 8,844 -
Other Current liabilities, Total 79,844 84,768 97,302 117,122 -
Total Long Term Debt 275,982 268,092 270,208 271,140 270,983
Long Term Debt 275,982 268,092 270,208 271,140 270,983
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total -2,197,869 -2,219,236 -2,247,390 -2,353,789 138,365
273,197 269,524 269,118 266,617 270,066
Redeemable Preferred Stock, Total 28,397 29,134 29,134 27,137 -
Preferred Stock - Non Redeemable, Net 27,137 24,708 - - -
Common Stock, Total 58,953 59,460 59,499 59,968 80.77
Additional Paid-In Capital 59,887.38 62,317.23 - - -
Retained Earnings (Accumulated Deficit) 207,003 201,957 197,159 192,929 188,064
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) -1,777 1,409 - - -
Other Equity, Total -21,156 -21,027 -16,674 -13,417 -6,513
3,050,706 3,072,953 3,111,606 3,238,223 3,169,495
7,996.78 8,024.45 8,035.22 8,062.10 8,077.83
4.04 3.94 - - -

* In Millions of USD (except for per share items)

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