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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |  |  |
Interest income | $ 286,522 |  |  | $ 336,474 | $ 905,002 | $ 1,000,159
Interest expense | 197,710 |  |  | 229,180 | 624,613 | 675,749
Net interest income | 88,812 |  |  | 107,294 | 280,389 | 324,410
Other revenue: |  |  |  |  |  |
Gain on sales, including fee-based services, net | 18,638 |  |  | 18,619 | 52,752 | 55,795
Mortgage servicing rights | 13,195 |  |  | 14,109 | 37,928 | 48,769
Servicing revenue, net | 31,142 |  |  | 35,463 | 92,577 | 97,376
Property operating income | 1,507 |  |  | 1,450 | 4,521 | 4,261
Gain (loss) on derivative instruments, net | 822 |  |  | (421) | (4,711) | (3,582)
Other income, net | 2,537 |  |  | 173 | 6,955 | 5,099
Total other revenue | 67,841 |  |  | 69,393 | 190,022 | 207,718
Other expenses: |  |  |  |  |  |
Employee compensation and benefits | 44,881 |  |  | 39,810 | 135,411 | 123,518
Selling and administrative | 13,141 |  |  | 12,367 | 39,897 | 38,574
Property operating expenses | 1,686 |  |  | 1,479 | 4,948 | 4,227
Depreciation and amortization | 1,944 |  |  | 2,286 | 6,937 | 7,297
Provision for loss sharing (net of recoveries) | 3,180 |  |  | 1,679 | 7,787 | 12,528
Provision for credit losses (net of recoveries) | 16,220 |  |  | 18,652 | 64,903 | 55,047
Total other expenses | 81,052 |  |  | 76,273 | 259,883 | 241,191
Income before extinguishment of debt, sale of real estate, income from equity affiliates and income taxes | 75,601 |  |  | 100,414 | 210,528 | 290,937
Loss on extinguishment of debt | 0 |  |  | (314) | (412) | (1,561)
Gain on sale of real estate | 0 |  |  | 0 | 3,813 | 0
Income from equity affiliates | 3,177 |  |  | 809 | 7,388 | 20,694
Benefit from (provision for) income taxes | (5,233) |  |  | (5,854) | (12,726) | (19,436)
Net income | 73,545 |  |  | 95,055 | 208,591 | 290,634
Preferred stock dividends | 10,342 |  |  | 10,342 | 31,027 | 31,027
Net income attributable to noncontrolling interest | 5,028 |  |  | 6,789 | 14,119 | 21,200
Net income attributable to common stockholders | $ 58,175 |  |  | $ 77,924 | $ 163,445 | $ 238,407
Earnings per common share |  |  |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.31 |  |  | $ 0.42 | $ 0.87 | $ 1.30
Diluted earnings per common share (in dollars per share) | $ 0.31 |  |  | $ 0.41 | $ 0.86 | $ 1.28
Weighted average shares outstanding: |  |  |  |  |  |
Basic (in shares) | 188,513,832 |  |  | 187,023,395 | 188,626,263 | 183,340,149
Diluted (in shares) | 205,347,309 |  |  | 221,328,818 | 205,448,479 | 217,457,399
Dividends declared per common share (in dollars per share) | $ 0.43 | $ 0.43 | $ 0.43 | $ 0.43 | $ 1.29 | $ 1.25

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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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