Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
1,025,548 1,103,774 1,095,633 1,127,765 923,502
3,180,151 3,153,090 3,123,198 3,194,657 3,051,375
Cash & Due from Banks 327,473 345,626 368,053 369,718 222,603
Other Earning Assets, Total 83,383 77,638 76,688 82,711 70,614
Net Loans 1,040,390 1,035,862 1,038,274 1,033,892 1,033,065
Property/Plant/Equipment, Total - Net 21,005 21,008 21,036 21,235 21,265
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 69,021 69,021 69,021 69,022 69,022
Intangibles, Net - - - - -
Long Term Investments 903,235 795,516 773,100 812,954 893,208
Other Long Term Assets, Total 106,580 127,909 126,134 129,789 97,968
Other Assets, Total 551,683 610,463 580,992 599,434 579,887
2,600,349 2,565,686 2,548,220 2,628,052 2,504,509
2,888,505 2,866,026 2,839,879 2,914,461 2,778,178
Accounts Payable 1,923,827 1,884,601 1,877,209 1,910,402 1,930,341
Payable/Accrued - - - - -
Accrued Expenses 182,825 184,937 182,127 192,310 199,670
Total Deposits 1,923,827 1,884,601 1,877,209 1,910,402 1,930,341
Other Bearing Liabilities, Total 19,590 5,298 1,576 1,762 962
Total Short Term Borrowings 369,483 390,058 383,131 411,113 275,810
Current Port. of LT Debt/Capital Leases 28,684 3,270 7,935 9,782 18,289
Other Current liabilities, Total 95,530 102,820 97,818 104,445 80,399
Total Long Term Debt 275,467 287,089 278,138 274,091 259,691
Long Term Debt 275,467 287,089 278,138 274,091 259,691
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total -2,300,211 -2,266,706 -2,248,395 -2,310,959 -2,193,135
291,646 287,064 283,319 280,196 273,197
Redeemable Preferred Stock, Total 28,397 28,397 28,397 28,397 28,397
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 56,365 56,710 57,267 57,264 58,953
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 224,672 223,749 218,397 213,062 207,003
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -17,788 -21,792 -20,742 -18,527 -21,156
3,180,151 3,153,090 3,123,198 3,194,657 3,051,375
7,895.46 7,923.36 7,953.56 7,972.44 7,996.78
- - - - -

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

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