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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) |  |  |  |
Interest income | $ 42,139,576 | $ 29,636,227 | $ 110,132,866 | $ 83,424,190
Other interest income, net |  |  |  | 2,539,274
Interest expense | 23,849,417 | 16,966,228 | 63,697,641 | 42,958,329
Net interest income | 18,290,159 | 12,669,999 | 46,435,225 | 43,005,135
Other revenue: |  |  |  |
Gain on sales, including fee-based services, net | 17,126,106 | 9,693,822 | 55,127,004 | 9,693,822
Mortgage servicing rights | 18,897,239 | 15,968,067 | 56,181,638 | 15,968,067
Servicing revenue, net | 8,520,111 | 5,885,884 | 19,922,901 | 5,885,884
Property operating income | 2,668,055 | 2,960,940 | 8,754,518 | 12,719,027
Other income, net | 777,656 | 359,546 | (929,893) | 663,977
Total other revenue | 47,989,167 | 34,868,259 | 139,056,168 | 44,930,777
Other expenses: |  |  |  |
Employee compensation and benefits | 25,194,433 | 14,216,679 | 66,860,581 | 22,856,433
Selling and administrative | 7,606,936 | 5,903,031 | 23,135,750 | 10,277,844
Acquisition costs |  | 6,406,258 |  | 10,261,902
Property operating expenses | 2,582,745 | 2,819,004 | 7,842,571 | 10,991,823
Depreciation and amortization | 1,829,016 | 1,808,765 | 5,541,991 | 3,129,410
Impairment loss on real estate owned |  |  | 2,700,000 | 11,200,000
Provision for loss sharing (net of recoveries) | (2,617,064) | 1,316,862 | (405,494) | 1,316,862
Provision for loan losses (net of recoveries) | 2,000,000 | (54,000) | (455,653) | (24,995)
Management fee - related party |  | 3,325,000 | 6,673,260 | 8,875,000
Total other expenses | 36,596,066 | 35,741,599 | 111,893,006 | 78,884,279
Income before gain on extinguishment of debt, gain on sale of real estate, income from equity affiliates and provision for income taxes | 29,683,260 | 11,796,659 | 73,598,387 | 9,051,633
Gain on extinguishment of debt |  |  | 7,116,243 |
Gain on sale of real estate |  |  |  | 11,630,687
Income from equity affiliates | 995,312 | 4,929,375 | 1,755,145 | 11,193,918
Provision for income taxes | (6,708,000) | (300,000) | (16,244,000) | (300,000)
Net income | 23,970,572 | 16,426,034 | 66,225,775 | 31,576,238
Preferred stock dividends | 1,888,430 | 1,888,430 | 5,665,290 | 5,665,290
Net income attributable to noncontrolling interest | 5,661,184 | 3,649,432 | 16,596,415 | 3,649,432
Net income attributable to common stockholders | $ 16,420,958 | $ 10,888,172 | $ 43,964,070 | $ 22,261,516
Basic earnings per common share (in dollars per share) | $ 0.27 | $ 0.21 | $ 0.78 | $ 0.43
Diluted earnings per common share (in dollars per share) | $ 0.26 | $ 0.21 | $ 0.77 | $ 0.43
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 61,582,796 | 51,390,467 | 56,602,504 | 51,272,795
Diluted (in shares) | 83,918,117 | 70,271,796 | 78,942,919 | 51,627,550
Dividends declared per common share (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.53 | $ 0.46

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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=63488584&loc=d3e20235-122688 + 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=63488584&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=68048583&loc=d3e3636-108311 + Details
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- Definition Amount of revenue from servicing real estate mortgages, credit cards, and other financial assets held by others. Includes premiums received in lieu of regular servicing fees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + 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=96947427&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=96947427&loc=d3e1448-109256 + Details
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