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WALTER INVESTMENT MANAGEMENT CORP (DHCP)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-30-18 | Jun-30-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q/A | 10-K | 10-Q |
| Interest income on loans | 0.6 | 0.5 | 9.9 | | | | 10.3 | 11.3 |
| Total interest income | 6.9 | 6.4 | 15.5 | | | 22.2 | 21.7 | 21.9 |
| Net interest income | 6.9 | 6.4 | 15.5 | | | 22.2 | 21.7 | 21.9 |
| Net interest income after provision for loan losses | 6.9 | 6.4 | 15.5 | | | 22.2 | 21.7 | 21.9 |
| Total non-interest income | | 11.9 | | | | 20.1 | 25.6 | 27.2 |
| Equity in earnings | | | | | | | | |
| Pre-tax income before non-recurring items | -104.5 | -89.5 | -283.5 | | | 44.2 | 80.4 | -154.4 |
| Non-recurring items | -67.5 | -49.3 | -65.2 | | | 39.8 | 53.6 | 3.8 |
| Pre-tax income | -37.0 | -40.2 | -218.3 | | | 4.4 | 26.8 | -158.2 |
| Income taxes | -0.3 | 0.2 | -5.4 | | | -0.1 | -15.2 | 55.1 |
| Tax rate | 0.9% | | 2.5% | | | | | |
| Net income | -36.6 | -40.5 | -213.0 | | | 4.5 | 42.1 | -213.3 |
| Net margin | -17.9% | -20.4% | -106.2% | | | 6.5% | 9.5% | -71.7% |
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| Basic EPS | ($7.28) | ($8.60) | ($5.79) | | | $0.12 | $1.17 | ($5.90) |
| Diluted EPS | ($7.28) | ($8.60) | ($5.79) | | | $0.12 | $1.17 | ($5.90) |
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| Shares outstanding (basic) | 5.0 | 4.7 | 36.8 | | | 36.4 | 36.0 | 36.1 |
| Shares outstanding (diluted) | 5.0 | 4.7 | 36.8 | | | 36.8 | 36.0 | 36.1 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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