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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Income Statement [Abstract] |  |
Interest income | $ 235,047 | $ 240,693
Interest expense | 175,202 | 165,251
Net interest income | 59,845 | 75,442
Other revenue: |  |
Gain on sales, including fee-based services, net | 12,505 | 12,781
Mortgage servicing rights | 9,660 | 8,131
Servicing revenue, net | 25,740 | 25,603
Property operating income | 8,060 | 4,387
(Loss) gain on derivative instruments, net | (493) | 3,400
Other income, net | 2,074 | 4,419
Total other revenue | 57,546 | 58,721
Other expenses: |  |
Employee compensation and benefits | 47,684 | 46,036
Selling and administrative | 16,953 | 16,312
Property operating expenses | 11,964 | 3,474
Depreciation and amortization | 7,104 | 3,744
Impairment loss on real estate owned | 12,500 | 0
Provision for loss sharing, net | 4,537 | 1,786
Provision for credit losses, net | 5,816 | 9,075
Total other expenses | 106,558 | 80,427
Income before extinguishment of debt, loss on real estate, income (loss) from equity affiliates and income taxes | 10,833 | 53,736
Loss on extinguishment of debt | 0 | (2,319)
Loss on real estate | (2,136) | (2,810)
Income (loss) from equity affiliates | 4,411 | (1,634)
Provision for income taxes | (2,085) | (3,591)
Net income | 11,023 | 43,382
Preferred stock dividends | 10,342 | 10,342
Net income attributable to noncontrolling interest | 52 | 2,602
Net income attributable to common stockholders | $ 629 | $ 30,438
Earnings per common share |  |
Basic earnings per common share (in dollars per share) | $ 0.00 | $ 0.16
Diluted earnings per common share (in dollars per share) | $ 0.00 | $ 0.16
Weighted average shares outstanding: |  |
Basic (in shares) | 194,194,906 | 190,060,776
Diluted (in shares) | 211,735,731 | 206,862,320
Dividends declared per common share (in dollars per share) | $ 0.30 | $ 0.43

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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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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit), extinguishment of debt, sale of real estate and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References No definition available. + Details
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