ANWORTH MORTGAGE ASSET CORP
DelistedCIK 1047884fmd_0FEDD6YNVCB7AKNFPCH6E1A5JNFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2008 to Dec 31, 2020, 48 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 224 | 196 | 175 | 157 | 145 | 140 | 143 | 160 | 154 | 83 |
| Rental revenue | – | – | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Net interest income | 135 | 110 | 82 | 77 | 102 | 70 | 60 | 45 | 36 | 38 |
| Provision for credit losses | – | – | 0 | 0 | 0 | 0 | – | – | – | 1 |
| Net interest income after provision | – | – | 82 | 77 | 102 | 70 | 60 | 45 | 36 | 38 |
| Depreciation and amortization | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, general and administrative | – | 4 | 4 | 7 | 5 | 5 | 4 | 5 | 5 | 6 |
| Gain on sale of real estate | – | – | – | – | – | – | – | 0 | 0 | 0 |
| Compensation and benefits | 11 | 0 | – | – | – | – | – | – | – | – |
| Total operating expenses | – | 15 | 16 | 18 | 14 | 14 | 13 | 14 | 13 | 14 |
| Non-interest expense | 14 | 15 | 16 | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | – | – | 76 | 29 | 15 | 23 | 55 | (6) | (55) | (103) |
| Interest expense | 89 | 86 | 93 | 80 | 44 | 70 | 83 | 115 | 119 | 45 |
| Interest and investment income | – | 6 | 10 | (31) | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | 10 | (30) | (73) | (33) | 7 | (38) | (78) | (128) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | – | – | – | – | – | – | – | – | – | – |
| Net income | 123 | 100 | 76 | 29 | 15 | 22 | 54 | (6) | (55) | (104) |
| Net income to common shareholders | 117 | 94 | 70 | 23 | 8 | 16 | 46 | (16) | (65) | (113) |