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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Revenues:    
Finance income, net $ 3,298,000 $ 5,142,000
Personal injury claims income 2,302,000 3,085,000
Unrealized Gain (Loss) on Structured Settlements 1,598,000 1,527,000
Interest income on structured settlements 1,901,000 1,407,000
Disability fee income 1,354,000 659,000
Total revenues 10,453,000 11,820,000
Other income — includes ($45,000) and ($31,000) during the three month periods ended December 31, 2016 and 2015, respectively, of accumulated other comprehensive income reclassification for unrealized net (losses) / gains on available for sale securities 466,000 515,000
10,919,000 12,335,000
Expenses:    
General and administrative 10,931,000 8,239,000
Interest 976,000 728,000
11,907,000 8,967,000
(Loss) income before income tax (988,000) 3,368,000
Income tax expense — includes tax benefit of $18,000 and $11,000 during the three month periods ended December 31, 2016 and 2015, respectively, of accumulated other comprehensive income reclassifications for unrealized net (losses) / gains on available for sale securities (352,000) 1,033,000
Net (loss) income (636,000) 2,335,000
Less: net income attributable to non-controlling interests 21,000 529,000
Net (loss) income attributable to Asta Funding, Inc. $ (657,000) $ 1,806,000
Net (loss) income per share attributable to Asta Funding, Inc.:    
Basic (in dollars per share) $ (0.06) $ 0.15
Diluted (in dollars per share) $ (0.06) $ 0.15
Weighted average number of common shares outstanding:    
Basic (in shares) 11,876,224 12,155,421
Diluted (in shares) 11,876,224 12,431,886