Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Vestin Realty Mortgage I Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.48M 999,000 620,000 1.77M 1.98M
Total Investment Income - - - 3,000 87,000
Sundry Revenue/Income 88,000 67,000 140,000 830,000 1.08M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 8.83M 2.76M 2.01M 1.36M 1.72M
Total Interest Expense 9,000 6,000 25,000 - 4,000
Depreciation & Amortization Expense 0 0 0 0 -
Other Operating Expense 3.13M 1.96M 1.2M 434,000 106,000
2009 2010 2011 2012 2013 5-year trend
Operating Income (7.34M) (1.76M) (1.39M) 407,000 259,000
Non-Operating Income (Expense) (600,000) (160,000) 1.03M 0 35,000
Non-Operating Interest Income 1,000 - 0 0 0
Miscellaneous Non Operating Expense (601,000) (220,000) 311,000 0 15,000
Equity in Affiliates (Pretax) 0 60,000 718,000 0 20,000
Unusual Expense 4.53M 1.57M 709,000 (1.01M) 124,000
Pretax Income (12.48M) (3.49M) (1.07M) 1.42M 170,000
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic 0 0 0 0 0
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 - -
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (12.48M) (3.49M) (1.07M) 1.42M 170,000
Minority Interest Expense 0 0 0 56,000 86,000
Net Income (12.48M) (3.49M) (1.07M) 1.36M 84,000
Extraordinaries & Discontinued Operations 0 0 0 (1.21M) 481,000
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (13,000) 185,000
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (1.19M) 296,000
Net Income After Extraordinaries (12.48M) (3.49M) (1.07M) 2.57M (397,000)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (12.48M) (3.49M) (1.07M) 1.36M 84,000
EPS (Basic) (1.90) (0.54) (0.17) 0.03 0.06
Basic Shares Outstanding 6.56M 6.47M 6.37M 6.34M 6.04M
EPS (Diluted) (1.90) (0.54) (0.17) 0.03 0.06
Diluted Shares Outstanding 6.56M 6.47M 6.37M 6.34M 6.04M
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