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CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
CONSOLIDATED STATEMENTS OF INCOME |  |  |  |
Interest income | $ 26,340,585 | $ 25,492,429 | $ 53,549,980 | $ 50,404,284
Other interest income, net | 7,884,344 |  | 7,884,344 |
Interest expense | 11,592,762 | 11,222,597 | 25,520,129 | 21,813,975
Net interest income | 22,632,167 | 14,269,832 | 35,914,195 | 28,590,309
Other revenue: |  |  |  |
Property operating income | 7,201,834 | 9,001,383 | 15,652,177 | 18,259,471
Other income, net | 76,816 | 150,187 | 112,816 | 1,008,583
Total other revenue | 7,278,650 | 9,151,570 | 15,764,993 | 19,268,054
Other expenses: |  |  |  |
Employee compensation and benefits | 4,966,138 | 3,552,548 | 9,256,344 | 6,938,497
Selling and administrative | 2,907,804 | 3,194,845 | 5,805,614 | 5,177,064
Property operating expenses | 5,967,644 | 7,423,080 | 12,352,732 | 14,420,203
Depreciation and amortization | 1,447,642 | 2,158,353 | 2,886,319 | 3,970,036
Impairment loss on real estate owned |  |  |  | 250,000
Provision for loan losses (net of recoveries) | 1,093,544 | (870,187) | 2,076,224 | (735,843)
Management fee - related party | 2,675,000 | 2,500,000 | 5,350,000 | 4,950,000
Total other expenses | 19,057,772 | 17,958,639 | 37,727,233 | 34,969,957
Income before gain on acceleration of deferred income, loss on termination of swaps, gain on sale of real estate, gain on sale of equity interest and income from equity affiliates | 10,853,045 | 5,462,763 | 13,951,955 | 12,888,406
Gain on acceleration of deferred income |  |  | 11,009,162 |
Loss on termination of swaps |  |  | (4,289,450) |
Gain on sale of real estate |  |  | 3,984,364 |
Gain on sale of equity interests |  | 7,851,266 |  | 7,851,266
Income from equity affiliates | 1,534,025 | 40,493 | 4,629,938 | 80,541
Net income | 12,387,070 | 13,354,522 | 29,285,969 | 20,820,213
Preferred stock dividends | 1,888,430 | 1,888,465 | 3,776,860 | 3,479,395
Net income attributable to common stockholders | $ 10,498,640 | $ 11,466,057 | $ 25,509,109 | $ 17,340,818
Basic earnings per common share (in dollars per share) | $ 0.21 | $ 0.23 | $ 0.50 | $ 0.35
Diluted earnings per common share (in dollars per share) | 0.21 | 0.23 | 0.50 | 0.35
Dividends declared per common share (in dollars per share) | $ 0.15 | $ 0.13 | $ 0.28 | $ 0.26
Weighted average number of shares of common stock outstanding: |  |  |  |
Basic (in shares) | 50,955,648 | 50,267,462 | 50,751,247 | 49,804,457
Diluted (in shares) | 50,955,648 | 50,701,742 | 50,894,531 | 50,229,899

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- Definition Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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