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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Statement [Abstract] |  |  |  |
Interest income | $ 297,188 | $ 335,737 | $ 618,480 | $ 663,685
Interest expense | 209,227 | 227,195 | 426,903 | 446,569
Net interest income | 87,961 | 108,542 | 191,577 | 217,116
Other revenue: |  |  |  |
Gain on sales, including fee-based services, net | 17,448 | 22,587 | 34,114 | 37,176
Mortgage servicing rights | 14,534 | 16,201 | 24,733 | 34,659
Servicing revenue, net | 29,910 | 32,347 | 61,436 | 61,913
Property operating income | 1,444 | 1,430 | 3,014 | 2,811
Loss on derivative instruments, net | (275) | (7,384) | (5,533) | (3,161)
Other income, net | 2,081 | 45 | 4,414 | 4,923
Total other revenue | 65,142 | 65,226 | 122,178 | 138,321
Other expenses: |  |  |  |
Employee compensation and benefits | 42,836 | 41,310 | 90,529 | 83,708
Selling and administrative | 12,823 | 12,584 | 26,756 | 26,207
Property operating expenses | 1,584 | 1,365 | 3,262 | 2,747
Depreciation and amortization | 2,423 | 2,387 | 4,994 | 5,011
Provision for loss sharing (net of recoveries) | 4,333 | 7,672 | 4,607 | 10,848
Provision for credit losses (net of recoveries) | 29,564 | 13,878 | 48,682 | 36,395
Total other expenses | 93,563 | 79,196 | 178,830 | 164,916
Income before extinguishment of debt, sale of real estate, income from equity affiliates and income taxes | 59,540 | 94,572 | 134,925 | 190,521
Loss on extinguishment of debt | (412) | (1,247) | (412) | (1,247)
Gain on sale of real estate | 3,813 | 0 | 3,813 | 0
Income from equity affiliates | 2,793 | 5,560 | 4,211 | 19,886
Benefit from (provision for) income taxes | (3,901) | (5,553) | (7,493) | (13,582)
Net income | 61,833 | 93,332 | 135,044 | 195,578
Preferred stock dividends | 10,342 | 10,342 | 20,684 | 20,684
Net income attributable to noncontrolling interest | 4,094 | 6,826 | 9,090 | 14,411
Net income attributable to common stockholders | $ 47,397 | $ 76,164 | $ 105,270 | $ 160,483
Earnings per common share |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.25 | $ 0.42 | $ 0.56 | $ 0.88
Diluted earnings per common share (in dollars per share) | $ 0.25 | $ 0.41 | $ 0.56 | $ 0.87
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 188,655,801 | 181,815,469 | 188,683,095 | 181,468,002
Diluted (in shares) | 205,487,711 | 216,061,876 | 205,499,619 | 215,489,604
Dividends declared per common share (in dollars per share) | $ 0.43 | $ 0.42 | $ 0.86 | $ 0.82

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- Definition All amounts that, per contract, are due to the servicer in exchange for servicing the financial asset and would no longer be received by a servicer if the beneficial owners of the serviced assets (or their trustees or agents) were to exercise their actual or potential authority under the contract to shift the servicing to another servicer, net of amortization of mortgage servicing rights (MSRs). + References No definition available. + Details
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