v3.20.1

Condensed Consolidated Statement of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Net Interest Income |  |  |
Interest income |  | $ 52,108 | $ 36,016
Interest expense |  | (22,090) | (17,618)
Total net interest income |  | 30,018 | 18,398
Other Income (Loss) |  |  |
Realized gains (losses) on securities and loans, net |  | 12,260 | (5,322)
Realized (gains) losses on financial derivatives, net |  | (12,406) | (11,570)
Realized gains (losses) on real estate owned, net |  | 350 | (58)
Unrealized gains (losses) on securities and loans, net |  | (133,738) | 26,388
Unrealized gains (losses) on financial derivatives, net |  | (9,984) | (5,689)
Unrealized gains (losses) on real estate owned, net |  | (357) | (247)
Other, net |  | 1,679 | 2,002
Total other income (loss) |  | (142,196) | 5,504
Expenses |  |  |
Base management fee to affiliate (Net of fee rebates) | [1] | 2,443 | 1,722
Other investment related expenses |  |  |
Servicing expense |  | 2,531 | 2,393
Other |  | 1,423 | 1,083
Professional fees |  | 1,277 | 1,956
Compensation expense |  | 788 | 1,072
Other expenses |  | 1,752 | 985
Total expenses |  | 10,214 | 9,211
Net Income (Loss) before Income Tax Expense (Benefit) and Earnings (Losses) from Investments in Unconsolidated Entities |  | (122,392) | 14,691
Income Tax Expense (Benefit) |  | (547) | 0
Earnings (losses) from investments in unconsolidated entities |  | (6,497) | 1,797
Net Income (Loss) |  | (128,342) | 16,488
Net income (loss) attributable to non-controlling interests |  | (885) | 1,080
Preferred Stock Dividends, Income Statement Impact |  | 1,941 | 0
Net Income (Loss) Attributable to Common Stockholders |  | $ (129,398) | $ 15,408
Net Income (Loss) per Share of Common Stock: |  |  |
Basic and Diluted (USD per share) |  | $ (3.04) | $ 0.52
[1] | See Note 13 for further details on management fee rebates.

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