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Condensed Consolidated Statement of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Net interest income: |  |  |  |
Interest income from commercial mortgage loans | $ 179,921,000 | $ 180,441,000 | $ 543,025,000 | $ 520,712,000
Interest income from subordinate loans and other lending assets | 1,210,000 | 1,599,000 | 2,901,000 | 16,416,000
Interest expense | (134,088,000) | (121,817,000) | (390,447,000) | (342,963,000)
Net interest income | 47,043,000 | 60,223,000 | 155,479,000 | 194,165,000
Revenue from real estate owned operations | 24,530,000 | 20,934,000 | 77,737,000 | 66,273,000
Total net revenue | 71,573,000 | 81,157,000 | 233,216,000 | 260,438,000
Operating expenses: |  |  |  |
General and administrative expenses (includes equity-based compensation of $4,165 and $12,510 in 2024 and $4,356 and $13,091 in 2023, respectively) | (7,547,000) | (7,664,000) | (22,408,000) | (22,150,000)
Operating expenses related to real estate owned | (19,879,000) | (18,950,000) | (61,539,000) | (52,917,000)
Depreciation and amortization on real estate owned | (2,342,000) | (1,020,000) | (9,285,000) | (7,208,000)
Total operating expenses | (38,569,000) | (37,152,000) | (120,627,000) | (110,700,000)
Other income, net | 1,573,000 | 1,465,000 | 2,784,000 | 4,537,000
Decrease (increase) in current expected credit loss allowance, net | 899,000 | 5,833,000 | (157,043,000) | (60,205,000)
Foreign currency translation gain (loss) | 60,102,000 | (44,165,000) | 39,177,000 | (3,974,000)
Net realized loss on investments | (127,512,000) | 0 | (128,191,000) | (86,604,000)
Gain on extinguishment of debt | 0 | 30,000 | 0 | 495,000
Net income (loss) before taxes | (91,483,000) | 46,588,000 | (160,008,000) | 12,104,000
Income tax provision | (66,000) | (517,000) | (280,000) | (517,000)
Net income (loss) | (91,549,000) | 46,071,000 | (160,288,000) | 11,587,000
Preferred dividends | (3,068,000) | (3,068,000) | (9,204,000) | (9,204,000)
Net income (loss) available to common stockholders | $ (94,617,000) | $ 43,003,000 | $ (169,492,000) | $ 2,383,000
Net income (loss) per share of common stock: |  |  |  |
Basic | $ (0.69) | $ 0.3 | $ (1.23) | $ 0
Diluted | $ (0.69) | $ 0.3 | $ (1.23) | $ 0
Basic weighted-average shares of common stock outstanding | 138,246,827 | 141,350,428 | 140,177,962 | 141,255,730
Diluted weighted-average shares of common stock outstanding | 138,246,827 | 141,350,428 | 140,177,962 | 141,255,730
Dividend declared per share of common stock | $ 0.25 | $ 0.35 | $ 0.95 | $ 1.05
Related Party |  |  |  |
Operating expenses: |  |  |  |
Management fees to related party | $ (8,801,000) | $ (9,518,000) | $ (27,395,000) | $ (28,425,000)
Foreign Exchange Forward |  |  |  |
Operating expenses: |  |  |  |
Gain (loss) on sale of derivatives | (59,535,000) | 39,490,000 | (29,760,000) | 8,239,000
Interest rate caps and swaps |  |  |  |
Operating expenses: |  |  |  |
Gain (loss) on sale of derivatives | $ (14,000) | $ (70,000) | $ 436,000 | $ (122,000)

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