CHC Income Statement

Click line-items for a historical chart and %
Revenues:
Interest income 11.07M
Fee income 9.76M
Gain on sale of mortgage loans 15.36M
Other 673K
Total revenues 63.67M
Expenses:
General and administrative (Note 16) 23.47M
(Recovery) provision for losses (Note 17) 14.74M
Interest 14.01M
Interest - distributions to preferred shareholders of subsidiary 960K
Depreciation and amortization 3.7M
Loss on impairment of assets (Note 18) 0
Total expenses 158.79M
Loss before other income -95.12M
Other (loss) income:
Equity and other loss, net 55K
Gain on settlement of liabilities 493K
Gain from repayment or sale of investments 598K
Other losses from consolidated partnerships (Note 10) -56.68M
Loss from continuing operations before income tax provision -150.66M
Income tax benefit (provision) - continuing operations 652K
Net loss from continuing operations -150M
Discontinued operations (Note 2):
(Loss) income from discontinued operations before income taxes
Gain on sale of discontinued operations, net
Income tax provision - discontinued operations
Net (loss) income from discontinued operations 0
Net loss -150M
Net loss attributable to non-controlling interests (Note 15) 144.24M
Net income (loss) attributable to Centerline Holding Company shareholders -5.76M
Basic
Income (loss) from continuing operations (in dollars per share)
Income (loss) from discontinued operations (in dollars per share)
Diluted
Income (loss) from continuing operations (in dollars per share)
Income (loss) from discontinued operations (in dollars per share)
Weighted average shares outstanding (Note 19):
Basic (in shares) 349.17M
Diluted (in shares)
Consolidated partnerships (Note 10)
Revenues:
Interest income
Rental income
Other
Expenses:
Interest
Loss on impairment of assets (Note 18)
Other expenses 54.33M

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