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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  218.5212.3 208.7207.0154.9104.2 
    Total revenues  218.5212.3 208.7207.0209.0206.5 
            Total revenues growth  4.5%2.8% 6.6%13.1%33.3%56.3% 
Expenses:          
Residential property operating expenses  77.378.1 78.277.876.873.3 
Property management expenses  15.315.9 15.915.415.314.5 
Depreciation and amortization  81.180.5 80.282.283.985.3 
Acquisition and integration costs  0.90.3 0.9 3.128.1 
Impairment  2.42.8 3.74.54.85.6 
Mortgage loan servicing costs      0.91.21.4 
Interest expense  -57.2-79.9 -82.1-84.1-67.1-87.3 
Share-based compensation  14.65.4 6.35.913.55.3 
General and administrative  29.828.7 27.725.824.522.4 
   
Management fees to AAMC          
Termination fee to AAMC          
    Total expenses  387.5344.8 348.3352.1362.3399.6 
    Operating loss  -129.2-92.5 -95.5-94.2-102.7-124.3 
            Operating margin  -59.1%-43.6% -45.8%-45.5%-49.2%-60.2% 
Insurance recoveries  0.20.3 0.30.70.91.0 
Other (loss) income  25.215.3 -10.8-10.8-9.9-0.7 
    Net loss before income taxes  -104.7-77.9 -106.9-105.2-89.0-125.6 
Income tax expense   -0.2  -0.2 -0.1 
    Net loss  -104.9-78.1 -107.1-105.4-89.1-125.7 
   
Loss per share of common stock - basic:          
Loss per basic share (usd per share)  ($1.85)($1.45) ($1.99)($1.97)($2.13)($2.34) 
   
Weighted average common stock outstanding – basic (in shares)  14,109.754.5 53.853.713,469.053.6 
   
Loss per share of common stock - diluted:          
Loss per diluted share (usd per share)  ($1.85)($1.45) ($1.99)($1.97)($2.13)($2.34) 
Weighted average common stock outstanding – diluted (in shares)  14,240.854.6 53.853.713,469.053.6 
   
Dividends declared per common share (usd per share)     $0.45 $150.45$0.60 

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