Scully Royalty Ltd Income Statement Quarterly

SRL

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INCOME STATEMENT (Quarterly GAAP In millions $)	(Dec 31 2022) Q4 2022	0 Q3 2022	0 Q2 2022	0 Q1 2022	(Dec 31 2021) Q4 2021
Total Interest Income	-3.00	0.00	0.00	0.00	-0.26
Total Interest Expense	22.89	-	-	-	23.68
Total Interest Expense	3.00	-	-	-	0.26
Net Interest Income	-	-	-	-	-
Provision for loan losses	-	-	-	-	-
Total Net Interest Income	-	-	-	-	-
Service Fees, Investment Banking, Brokerage and Other Transactions	-	-	-	-	-
Profit (Loss) from Real Estate Operations	-	-	-	-	-
Other Noninterest Income	-	-	-	-	-
Revenue	-	-	-	-	-
Cost Of Sales	-	-	-	-	-
Total Noninterest Income	-	-	-	-	-
Total Revenues	48.79	0.00	0.00	0.00	54.61
Salaries & employee benefits, SGA	21.82	-	-	-	16.20
Real Estate, Other Assets Expense	-	-	-	-	-
Communications, Occupancy and Information Technology	-	-	-	-	-
Professional Fees and Commission	-	-	-	-	-
Policyholder Benefits and Claims Incurred, Net	-	-	-	-	-
Equipment, Postage and Supplies Net	-	-	-	-	-
Federal Deposit Insurance Corporation Premium Expense	-	-	-	-	-
Other Noninterest Expense	-	-	-	-	-
Other loss/ -income	44.90	-	-	-	19.33
Total Operating Expenses	66.72	-	-	-	35.52
Total Costs & Expenses	63.71	-	-	-	35.26
Income /-loss before income taxes	-17.93	-	-	-	19.09
Income taxes expenses/-benefit	-0.42	-	-	-	7.79
Income after income taxes	-17.92	0.00	0.00	0.00	5.94
Net income/-loss of other equity	-0.41	-	-	-	-5.35
Income /-loss after income taxes	-17.92	0.00	0.00	0.00	5.94
Profit Loss Attributable To Noncontrolling Interests	0.01	-	-	-	0.15
Discontinued Operations	-	-	-	-	-
Extraordinary Items	-	-	-	-	-
Net Income/-loss	-17.92	0.00	0.00	0.00	5.94
Noncontrolling interests	0.01	-	-	-	0.15
Prefered dividends	-	-	-	-	-
Other	-	-	-	-	-
Income/-loss to shareholder	-17.92	0.00	0.00	0.00	5.79

Per Share (GAAP Quarterly, in $)	(Dec 31 2022) Q4 2022	0 Q3 2022	0 Q2 2022	0 Q1 2022	(Dec 31 2021) Q4 2021
Basic EPS (excl. extra items)	-1.21	0.00	0.00	0.00	0.39
Extraordinary items	0.00	0.00	0.00	0.00	0.00
Basic Net EPS	-1.21	0.00	0.00	0.00	0.39
Basic shares outstanding (Mill. of Units)	14.81	0.00	0.00	0.00	14.78
EPS other shares	-	-	-	-	-
Diluted Net EPS	-1.21	0.00	0.00	0.00	0.39
Diluted average shares (Mill. of Units)	14.81	14.81	14.81	14.81	14.91
Dividend per share	-	-	-	-	-

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Scully Royalty Ltd Income Statement Quarterly

INCOME STATEMENT(Quarterly GAAP In millions $)

INCOME STATEMENT
(Quarterly GAAP In millions $)