Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Interest Income | 36,654 | 37,964 | 40,453 | 39,280 | 40,171 |
| Interest Expense | 45,324 | 43,986 | 44,523 | 45,838 | 46,857 |
| Interest Income (Net of Interest Expense) | -8,670 | -6,022 | -4,070 | -6,558 | -6,686 |
| Non-Interest Income | 84,318 | 114,232 | 111,224 | 118,324 | 89,216 |
| Sales | 83,770 | 108,210 | 107,154 | 111,766 | 82,530 |
| Credit Losses Provision | N/A | 4,596 | 1,957 | 1,569 | 2,651 |
| Non Interest Expenses | 138,831 | 93,039 | 104,422 | 101,937 | 83,211 |
| Pre-tax Income | -55,061 | 10,575 | 775 | 8,260 | -3,332 |
| Income Tax | -20,953 | 4,164 | 347 | 3,125 | -2,298 |
| Other Income | -9,737 | 54,561 | 45,298 | 54,098 | 43,525 |
| Net Income | $-34,108 | $6,411 | $428 | $5,135 | $-1,034 |
| EPS Basic Continuous Ops | -1.14 | 0.22 | 0.01 | 0.18 | -0.11 |
| EPS Basic Total Ops | -1.13 | 0.22 | 0.01 | 0.17 | -0.11 |
| EPS Diluted Continuous Ops | -1.14 | 0.22 | 0.01 | 0.18 | -0.11 |
| EPS Diluted Total Ops | -1.12 | 0.21 | 0.01 | 0.17 | -0.11 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |