Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Interest Income | 41,239 | 42,029 | 41,355 | 41,371 | 41,307 |
| Interest Expense | 47,336 | 21,661 | 20,392 | 19,858 | 20,176 |
| Interest Income (Net of Interest Expense) | -6,097 | 20,368 | 20,963 | 21,513 | 21,131 |
| Non-Interest Income | 109,281 | 6,031 | 5,668 | 8,458 | 3,895 |
| Sales | 103,184 | 26,399 | 26,631 | 29,971 | 25,026 |
| Credit Losses Provision | 1,865 | 875 | 625 | 1,985 | 1,377 |
| Non Interest Expenses | 104,283 | 28,994 | 22,373 | 16,830 | 13,651 |
| Pre-tax Income | -2,964 | -3,470 | 3,633 | 11,156 | 9,998 |
| Income Tax | 62,494 | -75 | 143 | 449 | 312 |
| Other Income | 44,372 | 18,191 | 24,025 | 31,014 | 30,174 |
| Net Income | $-65,458 | $-3,395 | $3,490 | $10,707 | $9,686 |
| EPS Basic Continuous Ops | -2.30 | -0.13 | 0.13 | 0.40 | 0.37 |
| EPS Basic Total Ops | -2.30 | -0.13 | 0.13 | 0.40 | 0.36 |
| EPS Diluted Continuous Ops | -2.30 | -0.13 | 0.13 | 0.40 | 0.36 |
| EPS Diluted Total Ops | -2.30 | -0.13 | 0.13 | 0.40 | 0.36 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |