Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Vestin Realty Mortgage II Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 6.58M 2.1M 2.09M 4.6M 2.5M
Total Investment Income - - - 15,000 737,000
Sundry Revenue/Income 237,000 266,000 843,000 3.19M 389,000
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - 17,000
Commission & Fee Income - - - - 17,000
Total Expense 63.32M 16.36M 4.58M 4.37M 3.31M
Total Interest Expense 5.87M 965,000 206,000 3,000 5,000
Depreciation & Amortization Expense - - 0 - 20,000
Other Operating Expense 2.7M 1.24M 614,000 457,000 482,000
2009 2010 2011 2012 2013 5-year trend
Operating Income (56.74M) (14.26M) (2.5M) 231,000 (806,000)
Non-Operating Income (Expense) (2.22M) 1,000 1.59M 1,000 (32,000)
Non-Operating Interest Income 22,000 1,000 - 1,000 0
Miscellaneous Non Operating Expense (2.24M) 0 1.59M 0 13,000
Equity in Affiliates (Pretax) - 0 0 0 (45,000)
Unusual Expense (3.94M) 2.87M 0 (770,000) 5.75M
Pretax Income (55.01M) (17.13M) (908,000) 1M (6.59M)
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic 0 0 0 (4.08M) 1.99M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 4.08M (1.99M)
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (55.01M) (17.13M) (908,000) 1M (6.59M)
Minority Interest Expense 0 60,000 718,000 (1.05M) 44,000
Net Income (55.01M) (17.19M) (1.63M) 2.06M (6.63M)
Extraordinaries & Discontinued Operations 0 (4.38M) 759,000 (14.05M) 640,000
Extra Items & Gain/Loss Sale Of Assets 0 285,000 1.26M 50,000 158,000
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 (4.66M) (499,000) (14.1M) 482,000
Net Income After Extraordinaries (55.01M) (12.81M) (2.39M) 16.11M (7.27M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (55.01M) (17.19M) (1.63M) 2.06M (6.63M)
EPS (Basic) (16.00) (6.48) (0.64) (3.90) (2.13)
Basic Shares Outstanding 3.44M 3.37M 3.25M 3.09M 2.89M
EPS (Diluted) (16.00) (6.48) (0.64) (3.90) (2.13)
Diluted Shares Outstanding 3.44M 3.37M 3.25M 3.09M 2.89M
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