RESOURCE AMERICA, INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Sep 30, 2012	FY2011 12 months to Sep 30, 2011
REVENUES:
Real estate
RAI
Variable Interest Entity, Primary Beneficiary
Total real estate
Financial fund management
RAI
Variable Interest Entity, Primary Beneficiary
Total financial fund management
Commercial finance
RAI
Variable Interest Entity, Primary Beneficiary
Total commercial finance
Intersegment Eliminations
Consolidation, Eliminations
RAI
Variable Interest Entity, Primary Beneficiary
Total revenues
COSTS AND EXPENSES:
Real estate
RAI
Total real estate
Financial fund management
RAI
Total financial fund management
Commercial finance
RAI
Total commercial finance
Restructuring expenses
General and administrative
Consolidation, Eliminations
RAI
Total general and administrative
Gain on sale of leases and loans
RAI
Total gain on sale of leases and loans
Impairment of intangibles
Impairment charges
RAI
Total impairment charges
Provision for credit losses
Consolidation, Eliminations
RAI
Total provision for credit losses
Depreciation and amortization
Consolidation, Eliminations
RAI
Total depreciation and amortization
Expenses
Intersegment Eliminations
Consolidation, Eliminations
RAI
Variable Interest Entity, Primary Beneficiary
Total expenses

OPERATING INCOME (LOSS)
Consolidation, Eliminations
Variable Interest Entity, Primary Beneficiary
Total oPERATING INCOME (LOSS)
OTHER INCOME (EXPENSE):
Gain on deconsolidation and sale of subsidiaries
RAI
Total gain on deconsolidation and sale of subsidiaries

Loss on extinguishment of debt
RAI
Total loss on extinguishment of debt

Gain on sale of management contract
Gain on extinguishment of servicing and repurchase liabilities
Gain (loss) on sale of investment securities, net
Other-than-temporary impairment on investments
Consolidation, Eliminations
RAI
Total other-than-temporary impairment on investments
Interest expense
Consolidation, Eliminations
RAI
Total interest expense
Other income, net
Intersegment Eliminations
Consolidation, Eliminations
RAI
Variable Interest Entity, Primary Beneficiary
Total other income, net
Other (expense) income
Reportable Legal Entities
Total other (expense) income
Income (loss) from continuing operations before taxes
Consolidation, Eliminations
Total income (loss) from continuing operations before taxes
Income tax provision (benefit)
Consolidation, Eliminations
RAI
Variable Interest Entity, Primary Beneficiary
Total income tax provision (benefit)
Income from continuing operations
Loss from discontinued operations, net of tax
RAI
Total loss from discontinued operations, net of tax
Net income (loss)
Consolidation, Eliminations
Total net income (loss)
Net (income) loss attributable to noncontrolling interests
RAI
Variable Interest Entity, Primary Beneficiary
Total net (income) loss attributable to noncontrolling interests

Net income (loss) attributable to common shareholders
Consolidation, Eliminations
Total net income (loss) attributable to common shareholders
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Net loss (in dollars per share)
Weighted average shares outstanding
Basic earnings per share:
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Basic earnings per common share (in dollars per share)
Weighted average shares outstanding (in shares)
Diluted earnings per share:
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Diluted earnings per common share (in dollars per share)
Weighted average shares outstanding (in shares)
Dividends declared per common share (in dollars per share)
Amounts attributable to common shareholders:
Income (loss) from continuing operations
Discontinued operations

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