DIF Income Statement - First Quarter 2020
Income Statement (year-to-date) | ||||
---|---|---|---|---|
| Mar-20 | Dec-19 | Mar-19 | Year-Over-Year Change |
Assessments | $1,372 | $4,939 | $1,369 | $3 |
Interest on US Treasury securities | 507 | 2,117 | 507 | 0 |
Other revenue | 3 | 39 | 2 | 1 |
Total Revenue | $1,882 | $7,095 | $1,878 | $4 |
Operating expenses | 460 | 1,796 | 434 | 26 |
Provision for insurance losses | 12 | (1,286) | (396) | 408 |
Insurance and other expenses | 1 | 3 | 0 | 1 |
Total Expenses and Losses | $473 | $513 | $38 | $435 |
Net Income | $1,409 | $6,582 | $1,840 | $(431) |
Unrealized gain (loss) on US Treasury securities, net | 1,450 | 1,203 | 421 | 1,029 |
Unrealized postretirement benefit gain (loss) | 0 | (47) | 0 | 0 |
Comprehensive Income | $2,859 | $7,738 | $2,261 | $598 |