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) |
|