- Total Current Assets
|
Name
|
Mar 31, 2022
|
Dec 31, 2021
|
Sep 30, 2021
|
Jun 30, 2021
|
Mar 31, 2021
|
|
|---|---|---|---|---|---|---|
| - | - | - | - | - | ||
| 1,343,066 | 1,323,993 | 1,326,058 | 1,320,384 | 1,317,126 | ||
| Cash & Due from Banks | 167,408 | 192,021 | 196,892 | 198,268 | 179,981 | |
| Other Earning Assets, Total | 538,467 | 535,985 | 528,585 | 523,595 | 546,721 | |
| Net Loans | 476,132 | 471,319 | 451,433 | 440,308 | 435,362 | |
| Property/Plant/Equipment, Total - Net | 5,563 | 5,536 | 5,317 | 5,378 | 5,457 | |
| Property/Plant/Equipment, Total - Gross | - | - | - | - | - | |
| Accumulated Depreciation, Total | - | - | - | - | - | |
| Goodwill, Net | - | - | - | - | - | |
| Intangibles, Net | 6,902 | 6,824 | 6,725 | 6,846 | 6,852 | |
| Long Term Investments | 1,069 | 1,091 | 1,081 | 1,110 | 1,062 | |
| Other Long Term Assets, Total | 6,405 | 6,218 | 5,880 | 5,890 | 5,934 | |
| Other Assets, Total | 141,120 | 104,999 | 130,145 | 138,989 | 135,757 | |
| - | - | - | - | - | ||
| 1,276,089 | 1,257,661 | 1,261,757 | 1,256,747 | 1,255,211 | ||
| Accounts Payable | 1,625 | - | - | - | - | |
| Payable/Accrued | - | - | - | - | - | |
| Accrued Expenses | - | - | - | - | - | |
| Total Deposits | 603,882 | 603,750 | 585,748 | 581,329 | 577,796 | |
| Other Bearing Liabilities, Total | - | - | - | - | - | |
| Total Short Term Borrowings | 5,412 | 4,805 | 6,371 | 7,695 | 9,281 | |
| Current Port. of LT Debt/Capital Leases | - | - | - | - | - | |
| Other Current liabilities, Total | 708 | 600 | 794 | 871 | 771 | |
| Total Long Term Debt | 194,022 | 203,481 | 208,384 | 203,104 | 198,541 | |
| Long Term Debt | 194,022 | 203,481 | 208,384 | 203,104 | 198,541 | |
| Capital Lease Obligations | - | - | - | - | - | |
| Deferred Income Tax | 641 | 501 | 526 | 509 | 560 | |
| Minority Interest | 1,756 | 1,698 | 1,634 | 1,591 | 1,642 | |
| Other Liabilities, Total | 469,668 | 441,201 | 458,300 | 461,648 | 466,620 | |
| 66,977 | 66,332 | 64,301 | 63,637 | 61,915 | ||
| Redeemable Preferred Stock, Total | - | - | - | - | - | |
| Preferred Stock - Non Redeemable, Net | - | - | - | - | - | |
| Common Stock, Total | 5,291 | 5,291 | 5,291 | 5,291 | 5,291 | |
| Additional Paid-In Capital | 40,292 | 40,580 | 40,493 | 40,460 | 40,401 | |
| Retained Earnings (Accumulated Deficit) | 13,857 | 12,607 | 12,182 | 11,800 | 11,126 | |
| Treasury Stock - Common | -260 | -6 | -16 | -28 | -35 | |
| ESOP Debt Guarantee | - | - | - | - | - | |
| Unrealized Gain (Loss) | -9 | -8 | - | - | - | |
| Other Equity, Total | 7,797 | 7,869 | 6,351 | 6,122 | 5,132 | |
| 1,343,066 | 1,323,993 | 1,326,058 | 1,320,384 | 1,317,126 | ||
| 2,045.10 | 2,066.09 | 2,065.10 | 2,063.73 | 2,063.10 | ||
| - | - | - | - | - |
* In Millions of EUR (except for per share items)
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