ALRS Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-19	Dec-20	Dec-21	Dec-22
Amortization of intangibles	4 M	4 M	4 M	5 M	-304000.0
Basic EPS from continuing operations	1.96	2.57	3.02	2.12	0.59
Basic EPS total	1.96	2.57	3.02	2.12	0.59
Basic weighted shares outstanding	15 M	17 M	17 M	19 M	20 M
CreditLossesProvision	7 M	11 M	4 M		2 M
Depreciation	9 M	9 M	9 M	8 M	9 M
Depreciation unreconciled	4 M	4 M	4 M	5 M	5 M
DepreciationAndAmortization	4 M	4 M	4 M	5 M	5 M
DevelopmentExpense	3 M	3 M	3 M	3 M	3 M
Diluted EPS total	1.91	2.52	2.97	2.1	0.58
Diluted normalized net income/share	1.91	2.52	2.97	2.1	0.58
Diluted weighted shares outstanding	15 M	17 M	17 M	19 M	20 M
Dividends paid per share	0.57	0.6	0.63	0.7	0.76
GeneralAndAdministrativeExpense	3 M	2 M	2 M	2 M	2 M
Income before tax	39 M	59 M	69 M	52 M	16 M
Income taxes	9 M	14 M	16 M	12 M	4 M
Interest expense	19 M	12 M	6 M	16 M	77 M
InterestExpenseForCapitalizedLeaseObligations	58000.0	42000.0	25000.0	7000.0
InterestExpenseForDeposit	13 M	9 M	4 M	9 M	53 M
InterestExpenseForLongTermDebt	4 M	3 M	2 M	2 M	3 M
InterestExpenseForLongTermDebtAndCapitalSecurities	4 M	3 M	2 M	2 M	3 M
InterestExpenseForShortTermDebt	2 M			4 M	21 M
InterestIncome	93 M	96 M	93 M	116 M	165 M
InterestIncomeAfterProvisionForLoanLoss	67 M	73 M	84 M	100 M	86 M
InterestIncomeFromInvestmentSecurities	7 M	10 M	15 M	26 M	28 M
InterestIncomeFromLoans	86 M	86 M	78 M	90 M	137 M
InterestIncomeFromLoansAndLease	86 M	86 M	78 M	90 M	137 M
InterestIncomeFromSecurities	7 M	10 M	15 M	26 M	28 M
MarketingExpense	2 M	359000.0	442000.0	1 M	1 M
Net income from total operations	30 M	45 M	53 M	40 M	12 M
NetIncomeCommonStockholders	90 M	44 M	52 M	40 M	12 M
NetIncomeContinuousOperations	30 M	45 M	53 M	40 M	12 M
NetInterestIncome	75 M	84 M	87 M	100 M	88 M
NonInterestExpense	143 M	164 M	169 M	159 M	150 M
NonInterestIncome	114 M	149 M	147 M	111 M	80 M
Normalized income					14 M
Other special charges	-19 M	-32 M	-30 M	2 M	2 M
OtherGandA	3 M	2 M	2 M	2 M	2 M
OtherInterestExpense	-75 M	-84 M	-87 M	-100 M	-88 M
OtherNonInterestExpense	-27 M	-30 M	-29 M	-22 M	-25 M
OtherNonInterestIncome	114 M	147 M	147 M	111 M	105 M
ProfessionalExpenseAndContractServicesExpense	4 M	5 M	6 M	8 M	7 M
Research & development expense	3 M	3 M	3 M	3 M	3 M
Revenue per share	4 M	4 M	4 M	5 M	5 M
SalariesAndWages	93 M	109 M	115 M	103 M	96 M
Selling Gen & administrative expense	98 M	112 M	118 M	106 M	99 M
SellingAndMarketingExpense	2 M	359000.0	442000.0	1 M	1 M
Special income/charges	27 M	30 M	29 M	22 M	25 M
Total common shares outstanding	17 M	17 M	17 M	20 M	20 M
Total net income	30 M	45 M	53 M	40 M	12 M
Total ordinary shares	20 M	20 M	20 M	20 M	20 M
Total revenues	189 M	233 M	234 M	211 M	166 M
TotalRevenue	189 M	233 M	234 M	211 M	166 M
WriteOff	-2 M	-5 M	-3 M	-1 M

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