Income Statement » UDF IV

Income Statement

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 2013 Y 2014 Y
Period Ended12/31/201312/31/2014
  
Interest Revenue ($000)   
Interest Income on MBS Collateral00
Other Loan Interest50,76374,772
Interest Earned on Loans50,76374,772
Interest and Dividends on Securities00
Other Interest Income00
Interest Income50,76374,772
  
  
Interest Expense ($000)   
Interest Expense on CMOs and Investments00
Interest Expense on Repurchase Agreements00
Sub Debt Interest Expense00
Other Interest Expense1,0445,367
Interest Expense1,0445,367
  
Net Interest Income49,71969,405
  
Other Revenues ($000)   
Net Loan Servicing Fees00
Partnership Income00
Other Noninterest Income1,6203,287
Realized Gains00
Unrealized Gains on Investments00
Gain on Investments00
Total Noninterest Income1,6203,287
Nonrecurring Revenue00
Revenue51,33972,692
  
  
Other Expenses ($000)   
Compensation & Benefits00
Occupancy & Equipment00
Advisory Fees8,16210,077
Foreclosure & Repo00
Amrt of Intang & Goodwill Impair00
Other Expense11,7734,434
Total Noninterest Expense19,93514,511
Provision for Loan Losses2,0622,924
Nonrecurring Expense05,119
Total Expense21,99722,554
  
  
Net Income ($000)   
Net Income before Taxes29,34150,137
Provision for Taxes00
Total Minority Interest Expense00
Trust Preferred Distributions00
Net Income before Extra29,34150,137
Extraordinary Items00
Net Income29,34150,137
Net Income Attributable to Noncontrolling Int00
Net Income Attributable to Parent29,34150,137
Preferred Dividends00
Net Income Avail to Common29,34150,137
FFO29,341NA
Adjusted FFONANA
  
  
Comprehensive Income ($000)   
Net Income29,34150,137
Preferred Dividend Adjustment to Comprehensive Inc00
Change in Unrealized Gain00
Change in Foreign Currency Translations00
Pension Fund Liability Adjustments00
Change in Fair Value of Effective Hedges00
Total Other Comprehensive Income00
Comprehensive Income29,34150,137
Comprehensive Income: Noncontrolling Interests00
Comprehensive Income: Parent Company29,34150,137
  
  
Income Ratios (%)   
Net Interest Income / Total Rev96.8495.48
Compensation / Total Revenue00
EBITDA / Pre-tax Earnings (x) 1.041.11
  
  
Per Share Information ($)   
Basic EPS before Extra1.081.60
Basic EPS after Extra1.081.60
Avg Basic Shares Out (actual) 27,207,72131,365,925
Diluted EPS before Extra1.081.60
Diluted EPS after Extraordinary1.081.60
FFO / ShareNANA
AFFO per ShareNANA
Common Dividends Declared per Share1.561.00
Avg Diluted Shares Out (actual) 27,207,72131,365,925
EBITDA / Share1.121.77
  

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