American Spectrum Realty (AQQ) Income Statement

Income Statement for American Spectrum Realty  (AQQ) 
$ 5.65   -0.01 (-0.18%) Volume: 550  4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans - - - - -
Investment Securities - - - - -
Lease Financing Income - - - - -
Other Interest Income 274 40 213 173 501
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 274 40 213 173 501
Deposits - - - - -
Short-Term Debt - - - - -
Long-Term Debt - - - - -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 21,840 13,307 13,464 12,087 9,668
Total Interest Income 274 40 213 173 501
Total Interest Expense (21,840) (13,307) (13,464) (12,087) (9,668)
Net Interest Income (21,566) (13,267) (13,251) (11,914) (9,167)
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision (21,566) (13,267) (13,251) (11,914) (9,167)
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - - - -
Security Transactions - - - - -
Premiums Earned - - - - -
Net Realized Capital Gains - - - - -
Investment Banking Profit - - - - -
Other Non-Interest Income 55,095 33,217 34,870 30,300 25,200
Non-Interest Income 55,095 33,217 34,870 30,300 25,200
Salaries and Employee Benefits 9,659 4,572 3,790 3,470 3,468
Net Occupancy Expense - - 17,028 13,681 11,826
Promotion and Advertising - - - - -
Property/Liability Insurance Claims - - - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 45,349 30,541 14,308 13,204 10,870
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (3,113) 40 - (2,413) (567)
Non-Interest Expense (55,008) (35,113) (35,126) (30,355) (26,164)
Special Income/Charges (3,113) 40 - (2,413) (567)
Net Income Before Taxes (24,592) (15,123) (13,507) (14,382) (10,698)
Premium Tax (Credit) - - - - -
Minority Interest 6,959 1,030 1,073 1,306 887
Income Taxes 6,749 5,631 5,160 4,318 4,047
Net Income from Continuing Operations (17,843) (9,492) (7,274) (8,758) (5,764)
Net Income from Discontinued Operations 2,847 190 631 (16) 11,870
Net Income from Total Operations (14,996) (9,302) (6,643) (8,774) 6,106
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (8,037) (8,272) (6,643) (8,774) 6,106
Normalized Income (14,730) (9,532) (7,274) (6,345) (5,197)
Net Income Available for Common (18,083) (9,732) (7,274) (8,758) (5,764)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends 240 240 - - -
Basic EPS from Continuing Operations -3.45 -3.00 -2.64 -3.19 -2.08
Basic EPS from Discontinued Operations 0.69 0.06 0.23 -0.01 3.94
Basic EPS from Total Operations -2.76 -2.94 -2.41 -3.19 1.86
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward - - - - -
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total -2.76 -2.94 -2.41 -3.19 1.86
Basic Normalized Net Income/Share -2.85 -3.01 -2.64 -2.31 -1.87
Diluted EPS from Continuing Operations -3.45 -3.00 -2.64 -3.19 -2.08
Diluted EPS from Discontinued Operations 0.69 0.06 0.23 -0.01 3.94
Diluted EPS from Total Operations -2.76 -2.94 -2.41 -3.19 1.86
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total -2.76 -2.94 -2.41 -3.19 1.86
Diluted Normalized Net Income/Share -2.85 -3.01 -2.64 -2.31 -1.87
Revenues Year-to-Date 55,369 33,257 35,083 30,473 25,701
Income Year-to-Date from Total Operations (14,996) (9,302) (6,643) (8,774) 6,106
EPS Year-to-Date from Total Operations -2.76 -2.94 -2.41 -3.19 1.86
Dividends Paid Per Share, Year-to-Date 0.00 0.00 0.00 0.00 0.00