Javelin Mortgage Investment Corp (JMI) Financial Statements (2024 and earlier)

Company Profile

Business Address 3001 OCEAN DRIVE
VERO BEACH, FL 32963
State of Incorp. MD
Fiscal Year End December 31
Industry (SIC) 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments188,81341,52436,316
Cash and cash equivalents29,88241,52436,316
Short-term investments158,931  
Total current assets:188,81341,52436,316
Noncurrent Assets
Other undisclosed assets1,092,0881,024,8081,250,174
TOTAL ASSETS:1,280,9011,066,3321,286,490
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt1,134,387  
Total current liabilities:1,134,387  
Noncurrent Liabilities
Other undisclosed liabilities6,906895,0521,138,443
Total liabilities:1,141,293895,0521,138,443
Equity
Equity, attributable to parent139,608171,280148,047
Common stock12128
Additional paid in capital243,892243,951149,993
Accumulated other comprehensive income (loss)8,603(3,143)(4,602)
Retained earnings (accumulated deficit)(112,899)(69,540)2,648
Total equity:139,608171,280148,047
TOTAL LIABILITIES AND EQUITY:1,280,9011,066,3321,286,490

Income Statement (P&L) ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues  43,056 
Financial services revenue(12,586)43,056 
Gross profit:  43,056 
Operating expenses(7,133)(5,430) 
Other operating income (expense), net
(Other Expenses)
 (702)518 
Operating income (loss):(20,421)38,144 
Nonoperating expense(58,644)(74,066) 
Investment income, nonoperating(58,644)(26,192) 
Interest and debt expense(6,635)  
Loss from continuing operations before equity method investments, income taxes:(85,700)(35,922) 
Other undisclosed income (loss) from continuing operations before income taxes63,941(7,850) 
Loss from continuing operations before income taxes:(21,759)(43,772) 
Income tax expense  (2) 
Loss from continuing operations:(21,759)(43,774) 
Loss before gain (loss) on sale of properties:(21,759)(43,774) 
Net loss available to common stockholders, diluted:(21,759)(43,774) 

Comprehensive Income ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss:(21,759)(43,774) 
Comprehensive loss:(21,759)(43,774) 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent11,7461,459 
Comprehensive loss, net of tax, attributable to parent:(10,013)(42,315) 

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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