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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Net interest income: |  |  |  |  |  |  |  |  |  |  |
Interest income from commercial mortgage loans | $ 75,275 | $ 71,179 | $ 65,141 | $ 52,114 | $ 45,942 | $ 41,203 | $ 37,089 | $ 34,398 | $ 263,709 | $ 158,632 | $ 102,927
Interest income from subordinate loans | 34,944 | 37,308 | 34,075 | 33,853 | 43,993 | 47,268 | 39,640 | 34,390 | 140,180 | 165,291 | 122,394
Interest income from securities | 0 | 0 | 0 | 0 | 1,219 | 2,625 | 4,700 | 6,054 | 0 | 14,598 | 39,055
Interest expense | (32,413) | (31,007) | (28,437) | (22,740) | (21,967) | (19,855) | (19,205) | (17,030) | (114,597) | (78,057) | (63,759)
Net interest income | 77,806 | 77,480 | 70,779 | 63,227 | 69,187 | 71,241 | 62,224 | 57,812 | 289,292 | 260,464 | 200,617
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses (includes equity-based compensation of $13,588 in 2018, $13,314 in 2017, and $7,090 in 2016) | (3,977) | (5,843) | (5,652) | (4,998) | (5,138) | (4,629) | (5,200) | (5,758) | (20,470) | (20,725) | (24,983)
Management fees to related party | (9,804) | (9,515) | (9,013) | (8,092) | (8,169) | (8,309) | (7,742) | (7,432) | (36,424) | (31,652) | (23,388)
Total operating expenses | (13,781) | (15,358) | (14,665) | (13,090) | (13,307) | (12,938) | (12,942) | (13,190) | (56,894) | (52,377) | (48,371)
Loss from unconsolidated joint venture | 0 | 0 | 0 | 0 | 0 | 0 | (3,305) | 458 | 0 | (2,847) | (96)
Other income | 465 | 427 | 343 | 203 | 229 | 359 | 244 | 108 | 1,438 | 940 | 1,094
Provision for loan losses and impairments | (15,000) | 0 | (5,000) | 0 | 0 | 0 | (5,000) | 0 | (20,000) | (5,000) | (15,000)
Realized gain (loss) on sale of assets | 0 | 0 | 0 | 0 | (37,575) | (4,076) | 0 | (1,042) | 0 | (42,693) | 3,834
Unrealized gain (loss) on securities | 0 | 0 | 0 | 0 | 25,335 | 13,488 | (4,510) | 2,852 | 0 | 37,165 | (26,099)
Foreign currency gain (loss) | (6,761) | (4,050) | (29,649) | 10,125 | 658 | 7,763 | 6,913 | 3,172 | (30,335) | 18,506 | (29,284)
Bargain purchase gain |  |  |  |  |  |  |  |  | 0 | 0 | 40,021
Loss on early extinguishment of debt | 0 | (2,573) | 0 | 0 | (1,947) | 0 | 0 | 0 | (2,573) | (1,947) | 0
Gain (loss) on derivative instruments (includes unrealized gains (losses) of $29,345 in 2018, $(11,523) in 2017, and $2,608 in 2016) | 10,261 | 6,291 | 33,538 | (11,032) | (1,265) | (7,481) | (7,389) | (3,045) | 39,058 | (19,180) | 31,160
Net income | 52,990 | 62,217 | 55,346 | 49,433 | 41,315 | 68,356 | 36,235 | 47,125 | 219,986 | 193,031 | 157,876
Preferred dividends | (6,835) | (6,836) | (6,834) | (6,835) | (6,993) | (11,148) | (9,310) | (9,310) | (27,340) | (36,761) | (30,295)
Net income available to common stockholders | $ 46,155 | $ 55,381 | $ 48,512 | $ 42,598 | $ 34,322 | $ 57,208 | $ 26,925 | $ 37,815 | $ 192,646 | $ 156,270 | $ 127,581
Net income per share of common stock: |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ 0.34 | $ 0.42 | $ 0.39 | $ 0.38 | $ 0.32 | $ 0.54 | $ 0.28 | $ 0.41 | $ 1.52 | $ 1.54 | $ 1.74
Diluted (in dollars per share) | $ 0.34 | $ 0.40 | $ 0.39 | $ 0.38 | $ 0.32 | $ 0.54 | $ 0.28 | $ 0.41 | $ 1.48 | $ 1.54 | $ 1.74
Basic weighted average shares of common stock outstanding (in shares) | 133,852,915 | 129,188,343 | 123,019,993 | 110,211,853 | 106,721,887 | 105,446,704 | 95,428,134 | 91,612,447 | 124,147,073 | 99,859,153 | 72,371,374
Diluted weighted average shares of common stock outstanding (in shares) | 163,900,633 | 153,918,435 | 124,629,317 | 111,871,429 | 108,095,950 | 106,812,721 | 96,796,289 | 92,998,250 | 153,821,515 | 101,232,610 | 73,305,101

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