Segment disclosures

Company overview

NEWTEKONE, INC.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

5 dimension combinations 20 retained observations 2 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Capcos

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=newt:CapcosMember
PeriodValueUnitFiledEvidence
2014-06-27 – 2014-09-30102000 USD20141114Open filing evidence
2014-01-01 – 2014-09-30312000 USD20141114Open filing evidence
2013-07-01 – 2013-09-3042000 USD20141114Open filing evidence
2013-01-01 – 2013-09-30131000 USD20141114Open filing evidence

Operating Segments · Electronic Payment Processing

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=newt:ElectronicPaymentProcessingMember
PeriodValueUnitFiledEvidence
2014-06-27 – 2014-09-3022777000 USD20141114Open filing evidence
2014-01-01 – 2014-09-3067468000 USD20141114Open filing evidence
2013-07-01 – 2013-09-3022177000 USD20141114Open filing evidence
2013-01-01 – 2013-09-3067303000 USD20141114Open filing evidence

Operating Segments · Managed Technology Solutions

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=newt:ManagedTechnologySolutionsMember
PeriodValueUnitFiledEvidence
2014-06-27 – 2014-09-303818000 USD20141114Open filing evidence
2014-01-01 – 2014-09-3012068000 USD20141114Open filing evidence
2013-07-01 – 2013-09-304455000 USD20141114Open filing evidence
2013-01-01 – 2013-09-3013449000 USD20141114Open filing evidence

Operating Segments · Small Business Finance

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=newt:SmallBusinessFinanceMember
PeriodValueUnitFiledEvidence
2014-06-27 – 2014-09-3010949000 USD20141114Open filing evidence
2014-01-01 – 2014-09-3031222000 USD20141114Open filing evidence
2013-07-01 – 2013-09-307575000 USD20141114Open filing evidence
2013-01-01 – 2013-09-3023399000 USD20141114Open filing evidence

Operating Segments · All Other Segments

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember
PeriodValueUnitFiledEvidence
2014-06-27 – 2014-09-30739000 USD20141114Open filing evidence
2014-01-01 – 2014-09-301946000 USD20141114Open filing evidence
2013-07-01 – 2013-09-30689000 USD20141114Open filing evidence
2013-01-01 – 2013-09-301992000 USD20141114Open filing evidence