DIF Income Statement - Second Quarter 2024
| Income Statement (year-to-date) | ||||||
|---|---|---|---|---|---|---|
| Jun-23 | Mar-24 | Quarterly Change | Jun-23 | Year-Over-Year Change | ||
| Assessments | $5,204 | $2,004 | $3,200 | $6,433 | ($1,229) | |
| Interest on U.S. Treasury securities | 1,776 | 795 | 981 | 1,334 | 442 | |
| Return of unclaimed insured deposits | 6 | 1 | 5 | 15 | (9) | |
| Other revenue | 48 | 32 | 16 | 5 | 43 | |
| Total Revenue | $7,034 | $2,832 | $4,202 | $7,787 | ($753) | |
| Operating expenses | 1,173 | 564 | 609 | 1,005 | 168 | |
| Provision for insurance losses | (1,572) | (1,235) | (337) | 18,435 | (20,007) | |
| Insurance and other expenses | 2 | 1 | 1 | 5 | (3) | |
| Realized loss on sale of investments | 0 | 0 | 0 | 1,570 | (1,570) | |
| Total Expenses and Losses | ($397) | ($670) | $273 | $21,015 | $20,659 | |
| Net Income | $7,431 | $3,502 | $3,929 | ($13,228) | $20,659 | |
| Unrealized gain (loss) on U.S. Treasury securities,net | 27 | 20 | 7 | 1,978 | (1,951) | |
| Unrealized postretirement benefit gain (loss) | 0 | 0 | 0 | 0 | 0 | |
| Comprehensive Income | $7,458 | $3,522 | $3,936 | ($11,250) | $18,708 | |