DSL » Topics » DOWNEY FINANCIAL CORP. September 30, 2007 QUARTERLY REPORT ON FORM 10-Q TABLE OF CONTENTS

This excerpt taken from the DSL 10-Q filed Nov 1, 2007.

DOWNEY FINANCIAL CORP.

September 30, 2007 QUARTERLY REPORT ON FORM 10-Q

TABLE OF CONTENTS

 

PART I – FINANCIAL INFORMATION

ITEM 1. –

FINANCIAL STATEMENTS           

1

Consolidated Balance Sheets at September 30, 2007 and 2006 and December 31, 2006          

1

Consolidated Statements of Income for the three and nine months ended

September 30, 2007 and 2006          

2

Consolidated Statements of Comprehensive Income for the three and nine months ended

September 30, 2007 and 2006          

3

Consolidated Statements of Cash Flows for the nine months ended

September 30, 2007 and 2006          

4

Notes To Consolidated Financial Statements           

6

ITEM 2. –

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS           

17

ITEM 3. –

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK           

56

ITEM 4. –

CONTROLS AND PROCEDURES           

56

PART II – OTHER INFORMATION

ITEM 1. –

LEGAL PROCEEDINGS           

56

ITEM 1A. –

RISK FACTORS           

56

ITEM 2. –

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS           

56

ITEM 3. –

DEFAULTS UPON SENIOR SECURITIES           

56

ITEM 4. –

SUBMISSION OF MATTERS TO A VOTE OF SECURITIY HOLDERS           

56

ITEM 5. –

OTHER INFORMATION           

56

ITEM 6. –

EXHIBITS           

57

AVAILABILITY OF REPORTS           

57

SIGNATURES           

57


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This excerpt taken from the DSL 10-Q filed Aug 1, 2007.

DOWNEY FINANCIAL CORP.

June 30, 2007 QUARTERLY REPORT ON FORM 10-Q

TABLE OF CONTENTS

 

PART I – FINANCIAL INFORMATION

ITEM 1. –

FINANCIAL STATEMENTS           

1

Consolidated Balance Sheets at June 30, 2007 and 2006 and December 31, 2006          

1

Consolidated Statements of Income for the three and six months ended

June 30, 2007 and 2006          

2

Consolidated Statements of Comprehensive Income for the three and six months ended

June 30, 2007 and 2006          

3

Consolidated Statements of Cash Flows for the six months ended

June 30, 2007 and 2006          

4

Notes To Consolidated Financial Statements           

6

ITEM 2. –

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS           

17

ITEM 3. –

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK           

55

ITEM 4. –

CONTROLS AND PROCEDURES           

55

PART II – OTHER INFORMATION

ITEM 1. –

LEGAL PROCEEDINGS           

55

ITEM 1A. –

RISK FACTORS           

56

ITEM 2. –

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS           

56

ITEM 3. –

DEFAULTS UPON SENIOR SECURITIES           

56

ITEM 4. –

SUBMISSION OF MATTERS TO A VOTE OF SECURITIY HOLDERS           

56

ITEM 5. –

OTHER INFORMATION           

56

ITEM 6. –

EXHIBITS           

57

AVAILABILITY OF REPORTS           

57

SIGNATURES           

57


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This excerpt taken from the DSL 10-Q filed May 4, 2007.

DOWNEY FINANCIAL CORP.

March 31, 2007 QUARTERLY REPORT ON FORM 10-Q

TABLE OF CONTENTS

 

PART I – FINANCIAL INFORMATION

ITEM 1. –

FINANCIAL STATEMENTS           

1

Consolidated Balance Sheets at March 31, 2007 and 2006 and December 31, 2006          

1

Consolidated Statements of Income for the three months ended

March 31, 2007 and 2006          

2

Consolidated Statements of Comprehensive Income for the three months ended

March 31, 2007 and 2006          

3

Consolidated Statements of Cash Flows for the three months ended

March 31, 2007 and 2006          

4

Notes To Consolidated Financial Statements           

6

ITEM 2. –

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS           

17

ITEM 3. –

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK           

49

ITEM 4. –

CONTROLS AND PROCEDURES           

49

PART II – OTHER INFORMATION

ITEM 1. –

LEGAL PROCEEDINGS           

50

ITEM 1A. –

RISK FACTORS           

50

ITEM 2. –

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS           

50

ITEM 3. –

DEFAULTS UPON SENIOR SECURITIES           

50

ITEM 4. –

SUBMISSION OF MATTERS TO A VOTE OF SECURITIY HOLDERS           

50

ITEM 5. –

OTHER INFORMATION           

50

ITEM 6. –

EXHIBITS           

51

AVAILABILITY OF REPORTS           

51

SIGNATURES           

51


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