Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Interest Income | 41,882 | 41,628 | 41,847 | 43,019 | 44,677 |
| Interest Expense | 20,692 | 21,003 | 20,675 | 22,229 | 22,654 |
| Interest Income (Net of Interest Expense) | 21,190 | 20,625 | 21,172 | 20,790 | 22,023 |
| Non-Interest Income | 3,183 | 3,451 | 2,818 | 3,288 | 3,639 |
| Sales | 24,373 | 24,076 | 23,990 | 24,078 | 25,662 |
| Credit Losses Provision | 1,709 | 1,455 | -1,369 | 2,701 | 3,733 |
| Non Interest Expenses | 13,716 | 14,378 | 17,272 | 11,789 | 13,343 |
| Pre-tax Income | 8,948 | 8,243 | 8,087 | 9,588 | 8,586 |
| Income Tax | 385 | 131 | -436 | 1,345 | -81,225 |
| Other Income | 29,640 | 29,246 | 28,762 | 31,817 | 31,240 |
| Net Income | $8,563 | $8,112 | $8,523 | $8,243 | $89,811 |
| EPS Basic Continuous Ops | 0.32 | 0.31 | 0.20 | 0.40 | 4.33 |
| EPS Basic Total Ops | 0.32 | 0.30 | 0.17 | 0.40 | 4.33 |
| EPS Diluted Continuous Ops | 0.32 | 0.31 | 0.22 | 0.40 | 4.30 |
| EPS Diluted Total Ops | 0.32 | 0.30 | 0.19 | 0.40 | 4.30 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |