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Interim Income Statement
View: AnnualInterim

In Millions of U.S. Dollars
(except for per share items)
 		2012
2012-12-31
Period Length
3 Months
Interest Income, Bank 15.2
Total Interest Expense 5.3
Net Interest Income 9.9
Loan Loss Provision 2.5
Net Interest Inc. After Loan Loss Prov. 7.4
Non-Interest Income, Bank 2.0
Non-Interest Expense, Bank (7.4)
Net Income Before Taxes 2.0
Provision for Income Taxes (0.1)
Net Income After Taxes 2.1
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 2.1
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 2.1
Preferred Dividends (0.2)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1.9
Income Available to Com Incl ExtraOrd 1.9
Basic Weighted Average Shares 7.43
Basic EPS Excluding Extraordinary Items 0.257
Basic EPS Including Extraordinary Items 0.257
Dilution Adjustment 0.3
Diluted Weighted Average Shares 9.60
Diluted EPS Excluding ExtraOrd Items 0.228
Diluted EPS Including ExtraOrd Items 0.228
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 0.9
Normalized Income Before Taxes 2.9
Effect of Special Items on Income Taxes 0.3
Inc Tax Ex Impact of Sp Items 0.2
Normalized Income After Taxes 2.7
Normalized Inc. Avail to Com. 2.5
Basic Normalized EPS 0.338
Diluted Normalized EPS 0.290

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