DIF Income Statement - Second Quarter 2023
| Income Statement (year-to-date) | ||||||
|---|---|---|---|---|---|---|
| Jun-23 | Mar-23 | Quarterly Change | Jun-22 | Year-Over-Year Change | ||
| Assessments | $6,433 | $3,306 | $3,127 | $4,024 | $2,409 | |
| Interest on U.S. Treasury securities | 1,334 | 661 | 673 | 416 | 918 | |
| Return of unclaimed insured deposits | 15 | 14 | 1 | 32 | (17) | |
| Other revenue | 5 | 3 | 2 | 5 | 0 | |
| Total Revenue | $7,787 | $3,984 | $3,803 | $4,477 | $3,310 | |
| Operating expenses | 1,005 | 508 | 497 | 912 | 93 | |
| Provision for insurance losses | 18,435 | 16,402 | 2,033 | 14 | 18,421 | |
| Insurance and other expenses | 5 | 5 | 0 | 1 | 4 | |
| Realized loss on sale of investments | 1,570 | 1,666 | (96) | 0 | 1,570 | |
| Total Expenses and Losses | $21,051 | $18,581 | $2,434 | $927 | $20,088 | |
| Net Income | ($13,228) | ($14,597) | $1,369 | $3,550 | ($16,778) | |
| Unrealized gain (loss) on U.S. Treasury securities,net | 1,978 | 2,450 | (472) | (2,233) | 4,211 | |
| Unrealized postretirement benefit gain (loss) | 0 | 0 | 0 | 0 | 0 | |
| Comprehensive Income | ($11,250) | ($12,147) | $897 | $1,317 | ($12,567) | |