BBX CAPITAL CORP
DelistedCIK 921768fmd_1Q7NNPYDS8C2S89RSH93E1FP5RFinance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2016, 27 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|
| Total interest income | 224 | 49 | 41 | 22 | 24 | 5 | 10 |
| Total revenues | 278 | 35 | 46 | 33 | 49 | 93 | 131 |
| Net interest income | 148 | 34 | 25 | 10 | 22 | 4 | 10 |
| Cost of revenue | – | – | – | – | 8 | 55 | 63 |
| Provision for credit losses | 233 | 91 | 38 | (2) | 44 | 7 | 13 |
| Gross profit | – | – | – | – | 41 | 38 | 69 |
| Net interest income after provision | (84) | (57) | (12) | 7 | (22) | (4) | (4) |
| Depreciation and amortization | – | – | – | 0 | 1 | 2 | – |
| Non-interest income | 130 | 1 | 1 | 7 | – | – | – |
| Selling, general and administrative | – | – | 53 | 50 | 34 | 52 | 66 |
| Gain on sale of real estate | – | – | – | – | – | 1 | – |
| Compensation and benefits | 108 | 29 | 22 | 22 | – | – | – |
| Impairment of real estate | 4 | (5) | (12) | (10) | (5) | (7) | – |
| Non-interest expense | 267 | 77 | 67 | 61 | – | – | – |
| Funds from operations (NAREIT definition, derived) | – | – | – | 226 | 44 | (1) | – |
| Interest expense | 75 | 15 | 16 | 10 | 2 | 2 | 0 |
| Income before taxes | (221) | (133) | (79) | (47) | 48 | 1 | 23 |
| Income tax expense | (32) | (2) | (19) | (19) | 0 | (3) | (0) |
| Net income from continuing operations | (190) | (133) | (60) | (28) | 48 | 4 | 24 |
| Net income | (186) | (144) | (29) | 236 | 48 | 5 | 22 |