REXI Income Statement

Click line-items for a historical chart and %
REVENUES:
Real estate 11.34M
Commercial finance
Financial fund management
Revenues 15.45M
COSTS AND EXPENSES:
Real estate 9.44M
Commercial finance 45K
Financial fund management 2.53M
General and administrative 2.16M
(Gain) loss on sale of leases and loans 0
Provision for credit losses 338K
Depreciation and amortization 416K
Costs and Expenses 14.92M
OPERATING INCOME (LOSS) 525K
OTHER INCOME (EXPENSE):
Impairment loss recognized in earnings
Gain on sale of management contract
Gain on extinguishment of servicing and repurchase liabilities
Gain (loss) on sale of investment securities, net 0
Interest expense -494K
Other income, net 740K
Other Income (Expense) 32K
Income (loss) from continuing operations before taxes 557K
Income tax provision (benefit) -146K
Income (loss) from continuing operations 703K
Loss from discontinued operations, net of tax -2K
Net income (loss) 701K
Add: net (income) loss attributable to noncontrolling interests 43K
Net loss attributable to common shareholders 744K
Amounts attributable to common shareholders:
Loss from continuing operations 746K
Discontinued operations -2K
Net loss attributable to common shareholders 744K
Basic loss per share:
Continuing operations 0.04
Discontinued operations 0
Net loss 0.04
Weighted average shares outstanding 20.12M
Diluted loss per share:
Continuing operations 0.03
Discontinued operations 0
Net loss 0.03
Weighted average shares outstanding 21.82M
Dividends declared per common share

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