Company: NEWTP
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001628280-25-050582
Chunk: 75

Company: NewtekOne, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 75
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Income before taxes41,632 (6,210)60,445 4,581 (13,612)6,219 12,553 (1,262)24,485 (73,344)55,487 Income tax expense (benefit)10,766 (10,766)— — — — (3)— 3,753 10,766 14,516 Net income$30,866 $4,556 $60,445 $4,581 $(13,612)$6,219 $12,556 $(1,262)$20,732 $(84,110)$40,971 Assets$1,520,476 $(31,544)$625,297 $(152,070)$415,364 $(48,251)$120,028 $(98,083)$762,879 $(714,997)$2,399,099 Goodwill & intangible assets$820 $— $— $13,813 $— $14,633 Amortization of intangible assets$129 $— $— $— $— $129 

F-60

As of and for the nine months ended September 30, 2024BankingAlternative LendingTechnologyNSBFPaymentsCorporate & OtherConsolidatedSegmentElimSegmentElimSegmentElimSegmentElimSegmentElimSegmentElimInterest income$48,884 $— $9,811 $(10)$3 $(3)$28,894 $(315)$1,776 $(1,741)$1,817 $(1,425)$87,691 Interest expense20,635 (469)2,855 — — — 16,733 — 2,289 (60)19,660 (2,965)58,678 Net interest income/(loss)28,249 469 6,956 (10)3 (3)12,161 (315)(513)(1,681)(17,843)1,540 29,013 Provision for loan credit losses16,742 — — — — — — — — — — — 16,742 Net interest income after provision for loan credit losses11,507 469 6,956 (10)3 (3)12,