Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Interest Income | 9,924 | 9,802 | 10,489 | 10,980 | 10,348 |
| Interest Expense | 78,279 | 61,671 | 60,884 | 60,410 | 61,831 |
| Interest Income (Net of Interest Expense) | -68,355 | -51,869 | -50,395 | -49,430 | -51,483 |
| Non-Interest Income | 199,726 | 169,666 | 189,491 | 302,032 | 429,871 |
| Sales | 131,371 | 117,797 | 139,096 | 252,602 | 378,388 |
| Non Interest Expenses | 349,720 | 241,475 | 231,711 | 248,216 | 351,548 |
| Pre-tax Income | -218,349 | -123,678 | -92,615 | 4,386 | 26,840 |
| Income Tax | -5,384 | 455 | 1,694 | -122 | -15,234 |
| Other Income | -140,070 | -62,007 | -31,731 | 64,796 | 88,671 |
| Net Income | $-212,965 | $-124,133 | $-94,309 | $4,508 | $42,074 |
| EPS Basic Continuous Ops | -5.77 | -3.38 | -2.58 | 0.12 | 1.26 |
| EPS Basic Total Ops | -5.77 | -3.38 | -2.58 | 0.12 | 1.25 |
| EPS Diluted Continuous Ops | -5.77 | -3.38 | -2.58 | 0.12 | 1.26 |
| EPS Diluted Total Ops | -5.77 | -3.38 | -2.58 | 0.12 | 1.25 |
| EPS Diluted Before Non-Recurring Items | -9,999.00 | -0.88 | -0.35 | -0.71 | -1.07 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |