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v3.19.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Net interest income |  |
Interest income | $ 86,466 | $ 78,206
Interest expense | 51,248 | 44,713
Net interest income | 35,218 | 33,493
Provision for loan losses | 300 | 3,000
Net interest income after provision for loan losses | 34,918 | 30,493
Other income (loss) |  |
Operating property income | 28,921 |
Operating lease income |  | 28,137
Sale of loans, net | 7,079 | 4,888
Realized gain (loss) on securities | 2,865 | (1,099)
Unrealized gain (loss) on equity securities | 2,078 | 0
Unrealized gain (loss) on Agency interest-only securities | 11 | 204
Realized gain on sale of real estate, net | 4 | 31,010
Impairment of real estate | (1,350) | 0
Fee and other income | 4,685 | 6,252
Net result from derivative transactions | (11,034) | 14,959
Earnings (loss) from investment in unconsolidated joint ventures | 959 | 52
Gain (loss) on extinguishment/defeasance of debt | (1,070) | (69)
Total other income (loss) | 33,148 | 84,334
Costs and expenses |  |
Salaries and employee benefits | 23,574 | 17,096
Operating expenses | 5,403 | 5,548
Real estate operating expenses | 5,474 | 8,817
Fee expense | 1,712 | 843
Depreciation and amortization | 10,227 | 10,823
Total costs and expenses | 46,390 | 43,127
Income (loss) before taxes | 21,676 | 71,700
Income tax expense (benefit) | (2,854) | 3,902
Net income (loss) | 24,530 | 67,798
Net (income) loss attributable to noncontrolling interest in consolidated joint ventures | 447 | (8,422)
Net (income) loss attributable to noncontrolling interest in operating partnership | (2,802) | (8,501)
Net income (loss) attributable to Class A common shareholders | $ 22,175 | $ 50,875
Earnings per share: |  |
Basic (in dollars per share) | $ 0.21 | $ 0.53
Diluted (in dollars per share) | $ 0.21 | $ 0.53
Weighted average shares outstanding: |  |
Basic (in shares) | 104,259,549 | 95,187,316
Diluted (in shares) | 105,006,315 | 95,389,219
Class A Common Stock |  |
Costs and expenses |  |
Net income (loss) attributable to Class A common shareholders | $ 22,175 | $ 50,875
Earnings per share: |  |
Basic (in dollars per share) | $ 0.21 | $ 0.53
Diluted (in dollars per share) | $ 0.21 | $ 0.53
Weighted average shares outstanding: |  |
Basic (in shares) | 104,259,549 | 95,187,316
Diluted (in shares) | 105,006,315 | 95,389,219
Dividends per share of Class A common stock (in dollars per share) | $ 0.34 | $ 0.315

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