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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Revenues:        
Merchant cash advance fees and other revenue $ 1,046 $ 1,440 $ 1,714 $ 2,888
Interest on mortgage and commercial loans 151 347 393 630
Total revenues 1,197 1,787 2,107 3,518
Operating expenses:        
Selling, general, and administrative 1,202 1,307 2,287 2,641
Amortization of purchased intangibles 96 119 193 239
Change in fair value of contingent consideration   (410) 0 (400)
Provision for credit losses on advances 13,775 180 13,827 396
Total operating expenses 15,073 1,196 16,307 2,876
Operating (loss) income (13,876) 591 (14,200) 642
Other interest income 679 2,145 2,039 4,282
Realized gain on investments, net 876 843 1,408 1,919
Unrealized gain (loss) on equity securities, net 2,285 (627) 1,240 (158)
Other income, net 30 65 105 66
(Loss) income before income taxes and equity in net loss from equity method investment (10,006) 3,017 (9,408) 6,751
Equity in net loss from equity method investment 53   53  
(Benefit) provision for income taxes (1,725) (17) (1,494) 156
Net (loss) income (8,334) 3,034 (7,967) 6,595
Less: Net loss (income) attributable to non-controlling interest 1 (297) 23 (452)
Net (loss) income attributable to CCUR Holdings, Inc. stockholders $ (8,333) $ 2,737 $ (7,944) $ 6,143
(Loss) earnings per share attributable to CCUR Holdings, Inc. stockholders:        
Basic $ (0.95) $ 0.31 $ (0.90) $ 0.70
Diluted $ (0.95) $ 0.31 $ (0.90) $ 0.70
Weighted average shares outstanding - basic 8,800,171 8,758,710 8,798,928 8,757,433
Weighted average shares outstanding - diluted 8,800,171 8,840,870 8,798,928 8,825,583