DIF Income Statement - Third Quarter 2021
Income Statement (year-to-date) | |||||
---|---|---|---|---|---|
Sep-21 | Jun-21 | Quarterly Change | Sep-20 | Year-Over-Year Change | |
Assessments | $5,113 |
$3,451 |
$1,662 |
$5,209 |
($96) |
Interest on U.S. Treasury securities | 756 |
535 |
221 |
1,353 |
(597) |
Return of unclaimed insured deposits | 60 |
0 |
60 |
0 |
60 |
Other revenue | 13 |
7 |
6 |
12 |
1 |
Total Revenue |
$5,942 |
$3,993 |
$1,949 |
$6,574 |
($632) |
Operating expenses | 1,368 |
920 |
448 |
1,376 |
(8) |
Provision for insurance losses | (152) |
(99) |
(53) |
(109) |
(43) |
Insurance and other expenses | 5 |
4 |
1 |
3 |
2 |
Total Expenses and Losses |
$1,221 |
$825 |
$396 |
$1,270 |
($49) |
Net Income |
$4,721 |
$3,168 |
$1,553 |
$5,304 |
($583) |
Unrealized gain (loss) on U.S. Treasury securities net | (683) |
(518) |
(165) |
783 |
(1,466) |
Unrealized postretirement benefit gain (loss) | 0 |
0 |
0 |
0 |
0 |
Comprehensive Income |
$4,038 |
$2,650 |
$1,388 |
$6,087 |
($2,049) |