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Mma Capital Holdings Inc (MMAC) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Mma Capital Holdings Inc's income statement results from Dec 31 2016 to Dec 31 2020, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
2020 		(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Revenues
Interest and Dividend Income, Securities, Operating2.18
Other Income-1.96
Total Interest Income0.23
Interest Expense, Debt8.95
Total Interest Expense0.38
Net Interest Income1.80
Total Net Interest Income1.80
Investment Advisory, Management and Administrative Fees0.00
Profit (Loss) from Real Estate Operations0.00
Extinguishment of Debt0.00
Gain (Loss) on Disposition of Assets and Other Investments-0.88
Loss / Gain on Investment43.52
Other Non-Interest Income-2.81
Total Non-interest Income39.83
Total Revenues41.63
Costs & Expenses
Salaries & employee benefits, SGA1.51
Restructuring, Accretion & impairment charges12.73
Professional Fees2.78
Other loss /-income8.95
Total Operating Expenses34.49
Total Costs & Expenses34.87
Income & Taxes
Income /-loss before income taxes7.15
Income taxes expenses/-benefit-1.23
Income after income taxes8.37
Net income/-loss of other equity0.00
Income /-loss after income taxes8.37
Stockholders Equity Attributable to Noncontrolling Interest0.00
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest0.00
Net Income/-loss8.37
Non-controlling interests0.00
Income/-loss to shareholder8.37
Earnings Per Share
Basic EPS (excl. extra items)1.44
Extraordinary items0.00
Basic Net EPS1.44
Basic shares outstanding (Mill. of Units)5.81
Diluted Net EPS1.44
Diluted average shares (Mill. of Units)5.81
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About MMAC Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.