Asta Funding Inc. (ASFI) Income Statement

Income Statement for Asta Funding Inc.  (ASFI) 
$ 7.77   0.22 (+2.91%) Volume: 42.68 k 3:56 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
09/2011 09/2010 09/2009 09/2008 09/2007
Loans - - - - -
Investment Securities - - - - -
Lease Financing Income - - - - -
Other Interest Income 42,610 45,631 70,156 115,295 138,356
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 42,610 45,631 70,156 115,295 138,356
Deposits - - - - -
Short-Term Debt - - - - -
Long-Term Debt - - - - -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 3,016 4,368 8,452 17,881 18,246
Total Interest Income 42,610 45,631 70,156 115,295 138,356
Total Interest Expense (3,016) (4,368) (8,452) (17,881) (18,246)
Net Interest Income 39,594 41,263 61,704 97,414 120,110
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision 39,594 41,263 61,704 97,414 120,110
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 557 218 199 255 2,406
Non-Interest Income 557 218 199 255 2,406
Salaries and Employee Benefits 21,807 23,211 25,915 29,561 25,450
Net Occupancy Expense - - - - -
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 1,442 26,058 (51,830) 106,320 -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 721 13,029 (235,330) 53,160 (9,097)
Non-Interest Expense (23,249) (49,269) 25,915 (135,881) (25,450)
Special Income/Charges 721 13,029 (235,330) 53,160 (9,097)
Net Income Before Taxes 17,623 5,241 (147,512) 14,948 87,969
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (7,102) (2,112) 56,787 (6,119) (35,703)
Net Income from Continuing Operations 10,521 3,129 (90,725) 8,829 52,266
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 10,521 3,129 (90,725) 8,829 52,266
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 10,521 3,129 (90,725) 8,829 52,266
Normalized Income 9,800 (9,900) 144,605 (44,331) 61,363
Net Income Available for Common 10,521 3,129 (90,725) 8,829 52,266
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2011 09/2010 09/2009 09/2008 09/2007
Dividends Paid Per Share 0.08 0.08 0.08 0.16 4.16
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.72 0.22 -6.36 0.62 3.79
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.72 0.22 -6.36 0.62 3.79
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 0.72 0.22 -6.36 0.62 3.79
Basic Normalized Net Income/Share 0.67 -0.70 10.14 -3.11 4.45
Diluted EPS from Continuing Operations 0.71 0.22 -6.36 0.61 3.56
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.71 0.22 -6.36 0.61 3.56
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 0.71 0.22 -6.36 0.61 3.56
Diluted Normalized Net Income/Share 0.66 -0.70 10.14 -3.06 4.18
Revenues Year-to-Date 43,167 45,849 70,355 115,550 140,762
Income Year-to-Date from Total Operations 10,521 3,129 (90,725) 8,829 52,266
EPS Year-to-Date from Total Operations 0.71 0.22 -6.36 0.61 3.56
Dividends Paid Per Share, Year-to-Date 0.08 0.08 0.08 0.16 4.16