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Income Statement
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Front Yard Residential Corp (RESI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-20Jun-30-20Jun-05-20Mar-31-20Dec-31-19Sep-30-19Jun-30-19Jun-05-19
   10-Q10-Q8-K10-Q10-K10-Q10-Q8-K
Revenues:          
Rental revenues  56.955.155.154.352.150.851.651.6
    Total revenues  56.955.155.154.352.150.851.651.6
            Total revenues growth  12.2%6.9%6.9%3.2%-3.6%5.1%26.0% 
Expenses:          
Residential property operating expenses  20.018.8 18.919.620.819.0 
Property management expenses  3.63.63.64.24.04.23.53.5
Depreciation and amortization  20.220.2 20.420.319.719.9 
Acquisition and integration costs  0.80.1 0.1 0.20.7 
Impairment  0.10.70.70.21.40.51.61.6
Mortgage loan servicing costs      0.10.20.20.2
Interest expense  -17.4-18.9 -19.5-20.3-21.1-21.2 
Share-based compensation  1.60.910.01.51.51.51.89.8
General and administrative  6.69.1 7.66.65.58.0 
   
Management fees to AAMC          
Termination fee to AAMC          
    Total expenses  119.975.90.794.796.977.379.42.2
Net gain on real estate and mortgage loans  0.2-2.9 1.5 0.4-21.4 
    Operating loss  -62.8-20.9-20.9-20.0-25.4-26.1-24.0-24.0
            Operating margin  -110.3%-38.0%-38.0%-36.8%-48.8%-51.5%-46.5%-46.5%
Casualty losses  -0.3-0.3-0.3-0.3 -0.3-0.2-0.2
Insurance recoveries  0.00.00.00.10.10.00.00.0
Other (loss) income  -0.125.3 0.00.0-10.0-0.8 
    Net loss before income taxes  -63.24.0 -20.2-25.3-36.4-25.0 
Income tax expense   0.0  -0.2 0.0 
    Net loss  -63.24.0 -20.2-25.5-36.4-25.0 
   
Loss per share of common stock - basic:          
Loss per basic share (usd per share)  ($1.08)$0.07$0.07($0.37)($0.47)($0.68)($0.47)($0.47)
   
Weighted average common stock outstanding – basic (in shares)  58.756.356,272.453.953.853.953.753,715.0
   
Loss per share of common stock - diluted:          
Loss per diluted share (usd per share)  ($1.08)$0.07$0.07($0.37)($0.47)($0.68)($0.47)($0.47)
Weighted average common stock outstanding – diluted (in shares)  58.756.856,796.953.953.853.953.753,715.0
   
Dividends declared per common share (usd per share)     $0.15 $0.15$0.15$150.00

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