Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
1,086,783 1,025,548 1,103,774 1,095,633 1,127,765
3,273,803 3,180,151 3,153,090 3,123,198 3,194,657
Cash & Due from Banks 313,404 327,473 345,626 368,053 369,718
Other Earning Assets, Total 94,868 83,383 77,638 76,688 82,711
Net Loans 1,035,943 1,040,390 1,035,862 1,038,274 1,033,892
Property/Plant/Equipment, Total - Net 11,901 21,005 21,008 21,036 21,235
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 69,021 69,021 69,021 69,021 69,022
Intangibles, Net - - - - -
Long Term Investments 909,982 903,235 795,516 773,100 812,954
Other Long Term Assets, Total 160,173 106,580 127,909 126,134 129,789
Other Assets, Total 592,405 551,683 610,463 580,992 599,434
2,688,861 2,600,349 2,565,686 2,548,220 2,628,052
2,980,251 2,888,505 2,866,026 2,839,879 2,914,461
Accounts Payable 1,946,496 1,923,827 1,884,601 1,877,209 1,910,402
Payable/Accrued - - - - -
Accrued Expenses 214,129 182,825 184,937 182,127 192,310
Total Deposits 1,946,496 1,923,827 1,884,601 1,877,209 1,910,402
Other Bearing Liabilities, Total 21,084 19,590 5,298 1,576 1,762
Total Short Term Borrowings 421,098 369,483 390,058 383,131 411,113
Current Port. of LT Debt/Capital Leases 28,684 3,270 7,935 9,782 -
Other Current liabilities, Total 114,326 95,530 102,820 97,818 104,445
Total Long Term Debt 277,016 275,467 287,089 278,138 274,091
Long Term Debt 277,016 275,467 287,089 278,138 274,091
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total -2,374,304 -2,300,211 -2,266,706 -2,248,395 -2,310,959
293,552 291,646 287,064 283,319 280,196
Redeemable Preferred Stock, Total 28,397 28,397 28,397 28,397 28,397
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 54,310 56,365 56,710 57,267 57,264
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 228,902 224,672 223,749 218,397 213,062
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -18,057 -17,788 -21,792 -20,742 -18,527
3,273,803 3,180,151 3,153,090 3,123,198 3,194,657
7,866.87 7,895.46 7,923.36 7,953.56 7,972.44
- - - - -

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

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