Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

7,369.5

6,284.8

6,193.7

8,307.2

13,218

14,986.7

Interest Income On Investments

2.4

1.2

1.5

13.4

15.2

16

Interest Income, Total

7,372

6,286

6,195.2

8,320.6

13,233.2

15,002.7

Interest On Deposits

2,163.9

1,044.4

495.1

1,880.6

5,382.8

7,192.6

Interest Expense, Total

2,163.9

1,044.4

495.1

1,880.6

5,382.8

7,192.6

Net Interest Income

5,208.1

5,241.6

5,700.1

6,440

7,850.4

7,810.1

Income From Trading Activities

92.2

167.9

171.8

201.7

114

122.8

Gain (Loss) on Sale of Assets

0.5

0.4

0.9

0.2

0.2

0.2

Gain (Loss) on Sale of Invest. & Securities

73.8

156.5

145.6

7.7

58.1

12

Total Other Non Interest Income

1,540.3

1,624.3

1,227.2

1,371.9

1,375.6

1,405.3

Non Interest Income, Total

1,706.8

1,949.1

1,545.6

1,581.5

1,547.9

1,540.4

Revenues Before Provison For Loan Losses

6,914.9

7,190.6

7,245.8

8,021.4

9,398.4

9,350.5

Provision For Loan Losses

1,008.6

2,816.3

961.4

1,363.9

1,668.8

1,325.9

Total Revenues

5,906.3

4,374.3

6,284.3

6,657.5

7,729.5

8,024.6

Total Revenues % Chg.

5.5%

-25.9%

43.7%

5.9%

16.1%

9.5%

Salaries And Other Employee Benefits

1,312.9

1,393.1

1,373.9

1,468.9

1,695

1,786.3

Occupancy Expense

211.3

210.3

225

221.4

250.7

271.4

Selling General & Admin Expenses, Total

763

760.8

848.1

963.2

1,076

1,110.3

(Income) Loss on Equity Invest.

Total Other Non Interest Expense

Non Interest Expense, Total

2,287.2

2,364.1

2,446.9

2,653.6

3,021.7

3,168.1

EBT, Excl. Unusual Items

3,619.1

2,010.2

3,837.4

4,003.9

4,707.8

4,856.5

EBT, Incl. Unusual Items

3,619.1

2,010.2

3,837.4

4,003.9

4,707.8

4,856.5

Income Tax Expense

504.2

464

387.5

428.8

485.1

504.4

Earnings From Continuing Operations

3,115

1,546.2

3,449.9

3,575.1

4,222.7

4,352.1

Net Income

3,115

1,546.2

3,449.9

3,575.1

4,222.7

4,352.1

Preferred Dividend and Other Adjustments

58.8

204.4

224.9

224.6

224.5

Net Income to Common Incl Extra Items

3,115

1,487.4

3,245.5

3,350.2

3,998.1

4,127.6

Net Income to Common Excl. Extra Items

3,115

1,487.4

3,245.5

3,350.2

3,998.1

4,127.6

Total Shares Outstanding

1,199.3

1,199.3

1,199.6

1,199.2

1,197.4

1,196.9

Weighted Avg. Shares Outstanding

1,200

1,200

1,200

1,200

1,200

1,200

Weighted Avg. Shares Outstanding Dil

1,200

1,200

1,200

1,200

1,200

1,200

EPS

2.6

1.2

2.7

2.8

3.3

3.4

EPS Diluted

2.6

1.2

2.7

2.8

3.3

3.4

Effective Tax Rate

13.9%

23.1%

10.1%

10.7%

10.3%

10.4%