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v3.22.1

Condensed Consolidated Statement of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Net interest income: |  |  |
Interest income from commercial mortgage loans |  | $ 84,424 | $ 75,356
Interest income from subordinate loans and other lending assets |  | 15,835 | 31,459
Interest expense |  | (45,118) | (35,664)
Net interest income |  | 55,141 | 71,151
Revenue from real estate owned operations |  | 9,040 | 0
Total net revenue |  | 64,181 | 71,151
Operating expenses: |  |  |
General and administrative expenses (includes equity-based compensation of $4,698 and $4,387 in 2022 and 2021, respectively) |  | (7,187) | (6,940)
Management fees to related party |  | (9,354) | (9,364)
Operating expenses related to real estate owned |  | (9,652) | 0
Depreciation and amortization on real estate owned |  | (704) | 0
Total operating expenses |  | (26,897) | (16,304)
Other income |  | 0 | 92
Reversal of (provision for) loan losses, net | [1] | (18,611) | 1,238
Realized losses and impairments on real estate owned |  | 0 | (550)
Foreign currency translation loss |  | (32,518) | (7,449)
Gain on foreign currency forward contracts (includes unrealized gains of $18,142 and $10,502 in 2022 and 2021, respectively) |  | 22,762 | 9,800
Unrealized gain on interest rate hedging instruments |  | 6,321 | 357
Net income |  | 15,238 | 58,335
Preferred dividends |  | (3,068) | (3,385)
Net income available to common stockholders |  | $ 12,170 | $ 54,950
Net income per share of common stock: |  |  |
Basic (in dollars per share) |  | $ 0.08 | $ 0.39
Diluted (in dollars per share) |  | $ 0.08 | $ 0.37
Basic weighted-average shares of common stock outstanding |  | 140,353,386 | 139,805,863
Diluted weighted-average shares of common stock outstanding |  | 140,353,386 | 170,792,684
Dividend declared per share of common stock (in dollars per share) |  | $ 0.35 | $ 0.35
[1] | Comprised of $30,000 and $0 Specific CECL Allowance and $11,389 and $1,238 of General CECL Reversals for the three months ended March 31, 2022 and 2021, respectively.

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