CPC & CPCR Consolidated Financial Highlights ($000s)
Unaudited results for the 12 months ended June 30, 2017
Unrestricted Cash
$25,150
CPC Loan Portfolio (Net of Reserves)
$241,872
Investment in Parkchester
$146,573
Other Liabilities
$52,416
Net Interest Income
$5,328
Mortgage Servicing Rights, Net
1,853
Real Estate Distributions
13,261
Grants and Other Revenue
3,131
Salaries and Benefits
$20,280
Provision for Loan Losses
326
Other Operating Expenses
7,810
Fair Value Change and Adjustments
$10,209
Grants, Net of Provision of Loan Losses
4,223
Depreciation, Amortization and One-Time Costs
(843)
Total Revenue
Operating Income
$34,482
$6,066
