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Regional Management Corp   (RM)
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Regional Management Corp Income Statement Quarterly

RM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Interest and Fee Income, Loans and Leases 125.02 118.08 120.41 117.43 116.02
Other Income -125.02 -118.08 -120.41 14.58 15.43
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Total Interest Expense 16.95 16.22 16.78 14.86 11.86
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
Premiums Earned, Net - - - - -
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income - - - - -
Other Non-Interest Income - - - 14.58 15.43
Total Noninterest Income - - - - -
Total Revenues 140.88 133.48 135.38 132.02 131.45
Salaries & employee benefits, SGA 43.91 40.26 41.98 70.31 40.92
Other Operating Costs - - - 60.79 48.07
Real Estate, Other Assets Expense - - - - -
Occupancy, Net 6.32 6.16 6.29 6.00 5.85
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 79.76 79.25 75.51 60.47 65.32
Total Operating Expenses 129.98 125.67 123.77 - -
Total Costs & Expenses 129.98 125.67 123.77 130.78 118.10
Income /-loss before income taxes 10.90 7.81 11.61 1.23 13.35
Income taxes expenses/-benefit 2.08 1.79 2.92 -1.16 3.29
Income after income taxes 8.82 6.02 8.69 2.39 10.07
Net income/-loss of other equity - - - - -
Income /-loss after income taxes 8.82 6.02 8.69 2.39 10.07
Noncontrolling Interests - - - - -
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 8.82 6.02 8.69 2.39 10.07
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 8.82 6.02 8.69 2.39 10.07


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.94 0.64 0.93 0.26 1.09
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.94 0.64 0.93 0.26 1.09
Basic shares outstanding (Mill. of Units) 9.43 9.40 9.33 9.20 9.20
   EPS other shares - - - - -
Diluted Net EPS 0.91 0.63 0.90 0.26 1.06
Diluted average shares (Mill. of Units) 9.65 9.57 9.62 9.66 9.53
Dividend per share 0.294 0.323 0.324 0.286 0.29



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