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v3.19.2

Condensed Consolidated Statement of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Net interest income: |  |  |  |
Interest income from commercial mortgage loans | $ 77,458 | $ 65,141 | $ 155,744 | $ 117,255
Interest income from subordinate loans | 41,043 | 34,075 | 81,882 | 67,928
Interest expense | (33,511) | (28,437) | (69,806) | (51,177)
Net interest income | 84,990 | 70,779 | 167,820 | 134,006
Operating expenses: |  |  |  |
General and administrative expenses (includes equity-based compensation of $4,294 and $8,195 in 2019 and $4,014 and $7,356 in 2018, respectively) | (6,574) | (5,652) | (12,725) | (10,650)
Management fees to related party | (10,259) | (9,013) | (19,872) | (17,105)
Total operating expenses | (16,833) | (14,665) | (32,597) | (27,755)
Other income | 484 | 343 | 1,002 | 546
Reversal of (Provision for) loan losses and impairments | 15,000 | (5,000) | 15,000 | (5,000)
Realized loss on investments | (12,513) | 0 | (12,513) | 0
Foreign currency loss | (7,777) | (29,649) | (883) | (19,524)
Net income | 61,424 | 55,346 | 129,182 | 104,779
Preferred dividends | (4,919) | (6,834) | (11,754) | (13,669)
Net income available to common stockholders | $ 56,505 | $ 48,512 | $ 117,428 | $ 91,110
Net income per share of common stock: |  |  |  |
Basic (in dollars per share) | $ 0.38 | $ 0.39 | $ 0.83 | $ 0.78
Diluted (in dollars per share) | $ 0.37 | $ 0.39 | $ 0.80 | $ 0.78
Basic weighted-average shares of common stock outstanding (in shares) | 145,567,963 | 123,019,993 | 140,117,813 | 116,651,305
Diluted weighted-average shares of common stock outstanding | 174,101,234 | 124,629,317 | 169,418,177 | 118,281,153
Dividend declared per share of common stock (in dollars per share) | $ 0.46 | $ 0.46 | $ 0.92 | $ 0.92
Forward Currency Contract |  |  |  |
Operating expenses: |  |  |  |
Gain on foreign currency forwards (includes unrealized gains (losses) of $10,787 and $(4,198) in 2019 and $24,796 and $15,941 in 2018, respectively) | $ 11,186 | $ 33,538 | $ 4,466 | $ 22,506
Interest Rate Swap |  |  |  |
Operating expenses: |  |  |  |
Gain on foreign currency forwards (includes unrealized gains (losses) of $10,787 and $(4,198) in 2019 and $24,796 and $15,941 in 2018, respectively) | $ (13,113) | $ 0 | $ (13,113) | $ 0

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