Quarterly Trended Statement Of Operations slide image

Quarterly Trended Statement Of Operations

Other Santander Other Quarter-To-Date Ended June 30, 2022 ($ in 000's) 2022 2021 QTD Change Dollar Increase/ Percentage (Decrease) Net interest income Non-interest income Credit losses expense/ (benefit) Total expenses Income/(loss) before income taxes $ (73,485) 19,319 1,551 48,937 (104,654) (75,141) 1,656 2.2% 16,492 2,827 17.1% (777) 2,328 299.6% 57,151 (115,023) (8,214) -14.4% 10,369 9.0% Other Year-To-Date Ended June 30, 2022 YTD Change Dollar Increase/ ($ in 000's) 2022 2021 Percentage (Decrease) Net interest income $ Non-interest income Credit losses expense / (benefit) (137,830) 39,137 101 (140,543) 2,713 1.9% 53,108 (13,971) -26.3% (3,443) 3,544 102.9% Total expenses Income/(loss) before income taxes 95,695 (194,489) 103,474 (187,466) (7,779) -7.5% (7,023) -3.7% Total assets 28,443,114 35,202,144 (6,759,030) -19.2% Other includes the results of immaterial entities, earnings from non-strategic assets, the investment portfolio, interest expense on SBNA's and SHUSA's borrowings and other debt obligations, amortization of intangible assets and certain unallocated corporate income and indirect expenses. 27
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