|
|
Selected
Financial Data - Fourth Quarter
2012
| Fund Financial Results |
($
in millions) |
| FSLIC
Resolution Fund |
| |
|
Sep-12 |
Quarterly Change |
Audited Dec-11 |
Year-Over-Year Change |
Cash and cash equivalents |
$3,594 |
$3,594 |
- |
$3,533 |
$61 |
| Accumulated deficit |
(124,460) |
(124,460) |
1 |
(124,281) |
(179) |
| Total resolution equity |
3,597 |
3,596 |
1 |
3,595 |
2 |
| Total revenue |
5 |
4 |
- |
5 |
- |
| Operating expenses |
4 |
4 |
- |
5 |
(1) |
| Goodwill litigation expenses |
181 |
181 |
- |
83 |
98 |
| Payment/Recovery of tax benefits |
- |
- |
- |
(18) |
18 |
| Net Income (Loss) |
($179) |
($180) |
$1 |
($56) |
($123) |
| Receivership
Selected Statistics December 2012 vs. December 2011 |
| $ in millions |
DIF |
FRF |
ALL FUNDS |
| |
Dec-12 |
Dec-11 |
Change |
Dec-12 |
Dec-11 |
Change |
Dec-12 |
Dec-11 |
Change |
Total Receiverships |
463 |
426 |
37 |
3 |
5 |
(2) |
466 |
431 |
35 |
| Assets in Liquidation |
$16,989 |
$20,891 |
($3,902) |
$7 |
$22 |
($15) |
$16,996 |
$20,913 |
($3,917) |
| YTD Collections |
$8,381 |
$12,352 |
($3,971) |
$18 |
$10 |
$8 |
$8,399 |
$12,362 |
($3,963) |
| YTD Dividend/ Other Pymts - Cash |
$4,978 |
$8,876 |
($3,898) |
$- |
$- |
$- |
$4,978 |
$8,876 |
($3,898) |
June 2013 Prepaid Assessments Refund to Institutions
Projected as of 12/31/2012
Distributed by Assessment Base Size (Dollars in Billions) |
Institutions |
Amount |
Percentage |
5,818 |
$2.6 |
45% |
11 |
$1.0 |
17% |
61 |
$2.1 |
38% |
|
