Total Current Assets
Name
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
1,097,196 1,085,223 1,025,548 1,103,774 1,095,633
3,257,996 3,273,803 3,180,151 3,153,090 3,123,198
Cash & Due from Banks 320,632 308,104 327,473 345,626 368,053
Other Earning Assets, Total 88,021 90,177 83,383 77,638 76,688
Net Loans 1,043,547 1,035,943 1,040,390 1,035,862 1,038,274
Property/Plant/Equipment, Total - Net 11,917 20,889 21,005 21,008 21,036
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 69,021 69,021 69,021 69,021 69,021
Intangibles, Net - - - - -
Long Term Investments 878,417 927,922 903,235 795,516 773,100
Other Long Term Assets, Total 157,898 134,805 106,580 127,909 126,134
Other Assets, Total 607,565 605,336 551,683 610,463 580,992
2,673,630 2,690,866 2,600,349 2,565,686 2,548,220
2,964,104 2,980,251 2,888,505 2,866,026 2,839,879
Accounts Payable 1,910,491 1,946,496 1,923,827 1,884,601 1,877,209
Payable/Accrued - - - - -
Accrued Expenses 213,751 189,616 182,825 184,937 182,127
Total Deposits 1,910,491 1,946,496 1,923,827 1,884,601 1,877,209
Other Bearing Liabilities, Total 21,084 19,590 5,298 1,576 -
Total Short Term Borrowings 449,043 421,098 369,483 390,058 383,131
Current Port. of LT Debt/Capital Leases 19,330 28,684 3,270 7,935 -
Other Current liabilities, Total 100,345 114,326 95,530 102,820 97,818
Total Long Term Debt 290,474 277,016 275,467 287,089 278,138
Long Term Debt 290,474 277,016 275,467 287,089 278,138
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total -2,359,534 -2,376,309 -2,300,211 -2,266,706 -2,248,395
293,892 293,552 291,646 287,064 283,319
Redeemable Preferred Stock, Total 26,548 28,397 28,397 28,397 28,397
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 51,376 54,310 56,365 56,710 57,267
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 233,597 228,902 224,672 223,749 218,397
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -17,629 -18,057 -17,788 -21,792 -20,742
3,257,996 3,273,803 3,180,151 3,153,090 3,123,198
7,774.75 7,866.87 7,895.46 7,923.36 7,953.56
- - - - -

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

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